Civic Intelligence

Gorham Community Learning Center Inc.

990 • Fiscal year 2020 • EIN 02-0342693

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 21, 2020

Organization ProfileGORHAMLEARNINGCENTER.WEEBLY.COM
123 Main StreetGorham, NH 03581

(603) 455-5766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$71,391

Up $23,763 (+50%) from 2019

Net Assets

Up

$68,940

Up $35,585 (+107%) from 2019

Liabilities

Down

$2,451

Down $11,822 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$239,128

Down $48,891 (-17%) from 2019

Expenses

Down

$203,543

Down $83,452 (-29%) from 2019

Net Income

Up

$35,585

Up $34,561 (+3375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $83,594Liabilities 2011: $7,064Net Assets 2011: $76,5302011Assets 2012: $108,646Liabilities 2012: $2,308Net Assets 2012: $106,3382012Assets 2013: $87,392Liabilities 2013: $0Net Assets 2013: $87,3922013Assets 2014: $31,899Liabilities 2014: $6,117Net Assets 2014: $25,7822014Assets 2015: $55,512Liabilities 2015: $1,282Net Assets 2015: $54,2302015Assets 2016: $56,941Liabilities 2016: $4,422Net Assets 2016: $52,5192016Assets 2017: $54,999Liabilities 2017: $12,027Net Assets 2017: $42,9722017Assets 2018: $49,957Liabilities 2018: $17,626Net Assets 2018: $32,3312018Assets 2019: $47,628Liabilities 2019: $14,273Net Assets 2019: $33,3552019Assets 2020: $71,391Liabilities 2020: $2,451Net Assets 2020: $68,9402020Assets 2021: $69,306Liabilities 2021: $52,316Net Assets 2021: $16,9902021Assets 2022: $73,070Liabilities 2022: $11,532Net Assets 2022: $61,5382022Assets 2023: $70,498Liabilities 2023: $13,164Net Assets 2023: $57,3342023Assets 2024: $95,405Liabilities 2024: $9,605Net Assets 2024: $85,8002024

Highlighted filing

2020

Assets$71,391
Liabilities$2,451
Net Assets$68,940
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $315,984Expenses 2011: $301,833Net Income 2011: $14,1512011Revenue 2012: $338,853Expenses 2012: $309,045Net Income 2012: $29,8082012Revenue 2013: $302,381Expenses 2013: $321,327Net Income 2013: -$18,9462013Revenue 2014: $268,532Expenses 2014: $330,142Net Income 2014: -$61,6102014Revenue 2015: $301,619Expenses 2015: $273,171Net Income 2015: $28,4482015Revenue 2016: $278,431Expenses 2016: $280,142Net Income 2016: -$1,7112016Revenue 2017: $277,944Expenses 2017: $287,491Net Income 2017: -$9,5472017Revenue 2018: $283,423Expenses 2018: $294,064Net Income 2018: -$10,6412018Revenue 2019: $288,019Expenses 2019: $286,995Net Income 2019: $1,0242019Revenue 2020: $239,128Expenses 2020: $203,543Net Income 2020: $35,5852020Revenue 2021: $242,800Expenses 2021: $294,750Net Income 2021: -$51,9502021Revenue 2022: $395,575Expenses 2022: $351,027Net Income 2022: $44,5482022Revenue 2023: $451,284Expenses 2023: $455,488Net Income 2023: -$4,2042023Revenue 2024: $711,756Expenses 2024: $683,290Net Income 2024: $28,4662024

Highlighted filing

2020

Revenue$239,128
Expenses$203,543
Net Income$35,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$239,493
Mission and Program Overview

Mission

The learning center provides accessible, affordable and flexible childcare and preschool services for the androscoggin valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,201$50,437▲ $44,236
Accounts Receivable$34,224$16,437▼ $17,787
Land, Buildings, and Equipment, Net$7,169$4,301▼ $2,868
Savings and Temporary Cash Investments$34$216▲ $182
Total Assets$47,628$71,391▲ $23,763
Liabilities
Unsecured Notes Loans Payable$2,535$1,620▼ $915
Accounts Payable and Accrued Expenses$11,738$831▼ $10,907
Total Liabilities$14,273$2,451▼ $11,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,355$68,940▲ $35,585
Total Net Assets Fund Balance$33,355$68,940▲ $35,585
Total Liabilities and Net Assets / Fund Balance$47,628$71,391▲ $23,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,301$43,922$48,223
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca LavoiePresident
Jen LamontagneDirector
Jessica GalliganDirector
Lindsey MurphyDirector
Sally MiddletonSecretary
Melissa NapierTreasurer
Megan JacquesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,455
Program Service Revenue
$131,327
Investment Income
$6
Other Revenue
$2,340
All Other Contributions
$19,065
Change in Net Assets
$35,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,073
Other Expenses$61,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,256$20,184-$131,440
Occupancy$17,201$5,734-$22,935
Payroll Taxes$7,919$1,554-$9,473
Insurance$6,496$2,165-$8,661
Fees for Services Accounting-$3,855-$3,855
Depreciation Depletion$2,868--$2,868
Office Expenses-$2,562-$2,562
Other Employee Benefits$1,160--$1,160
Other Expenses$4,578$931-$931
All Other Expenses-$681-$681
Fees for Services Other-$541-$541
Travel$451--$451
Interest$106--$106
Total Functional Expenses$163,993$39,550$0$203,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,700
Fundraising Direct Expenses$365
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and bookkeeper review form 990, then given to the treasurer and president of the board. They, in turn, review and approve the form for publication.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 18

“All governing documents and financial statements are available upon request. Policies are available in printed materials and on the website.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gorham Community Learning Center
EIN
02-0342693
Phone
6034555766
Address
123 MAIN STREET, GORHAM, NH 03581

Signing Officer

Name
Rebecca Lavoie
Title
President
Phone
6034665766
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lavoie
Formed
1992
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 6A: THE ORGANIZATION RECEIVES ASSISTANCE FROM THE STATE OF NEW HAMPSHIRE IN THE FORM OF SCHOLARSHIPS FOR APPLICABLE STUDENTS. THE ORGANIZATION ALSO RECEIVES UNRESTRICTED CONTRIBUTIONS FROM LOCAL TOWN GOVERNMENTS.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW FORM 990, THEN GIVEN TO THE TREASURER AND PRESIDENT OF THE BOARD. THEY, IN TURN, REVIEW AND APPROVE THE FORM FOR PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES ARE AVAILABLE IN PRINTED MATERIALS AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047628
IRS990/TotalAssetsEOYAmt071391
IRS990/TotalAssetsGrp/BOYAmt047628
IRS990/TotalAssetsGrp/EOYAmt071391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105455
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014273
IRS990/TotalLiabilitiesEOYAmt02451
IRS990/TotalLiabilitiesGrp/BOYAmt014273
IRS990/TotalLiabilitiesGrp/EOYAmt02451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068940
IRS990/TotalProgramServiceExpensesAmt0163993
IRS990/TotalProgramServiceRevenueAmt0131327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071391
IRS990/TravelGrp/ProgramServicesAmt0451
IRS990/TravelGrp/TotalAmt0451
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02535
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 MAIN STREET
IRS990/USAddress/CityNm0GORHAM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003581
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://GORHAMLEARNINGCENTER.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034665766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORHAM COMMUNITY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0020342693
ReturnHeader/Filer/PhoneNum06034555766
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GORHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHOS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02021-01-06T08:17:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,391
Liabilities
$2,451
Net assets
$68,940
Revenue
$239,128
Expenses
$203,543
Net income
$35,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$7.12$6.83$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$4.51$4.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.62$3.96$3.51$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.52$0.17$2.43$2.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.39$2.04$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.33$2.88$2.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.32$2.83$2.94$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.12$0.43$2.78$2.87$0.10
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.04$0.53$2.78$2.80$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$3.02$2.73$0.28
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$2.69$3.30$0.62
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.02$3.21$0.19
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$3.39$3.09$0.30
2011Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.16$3.02$0.14