Civic Intelligence

Gorham Community Learning Center Inc.

990 • Fiscal year 2022 • EIN 02-0342693

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 28, 2022

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$73,070

Up $3,764 (+5.4%) from 2021

Net Assets

Up

$61,538

Up $44,548 (+262%) from 2021

Liabilities

Down

$11,532

Down $40,784 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$395,575

Up $152,775 (+63%) from 2021

Expenses

Up

$351,027

Up $56,277 (+19%) from 2021

Net Income

Up

$44,548

Up $96,498 (+186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$73,070
Liabilities$11,532
Net Assets$61,538
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$395,575
Expenses$351,027
Net Income$44,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$395,575
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
Savings and Temporary Cash Investments$40,218$53,108▲ $12,890
Cash and Non-Interest-Bearing Accounts$14,246$12,890▼ $1,356
Accounts Receivable$13,408$7,072▼ $6,336
Land, Buildings, and Equipment, Net$1,434--
Total Assets$69,306$73,070▲ $3,764
Liabilities
Unsecured Notes Loans Payable$46,000--
Accounts Payable and Accrued Expenses$6,316$11,532▲ $5,216
Total Liabilities$52,316$11,532▼ $40,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,990$61,538▲ $44,548
Total Net Assets Fund Balance$16,990$61,538▲ $44,548
Total Liabilities and Net Assets / Fund Balance$69,306$73,070▲ $3,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,223$48,223
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carol GagnonPresident
Amanda RamsayDirector
Carissa DupontDirector
Jessica GalliganDirector
Kelly RuppelDirector
MELISSA L'HEUREUXDirector
Patrick GalliganDirector
Steven FlynnDirector
Miranda FlynnSecretary
Kacey MicucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,244
Program Service Revenue
$178,008
Investment Income
$15
Other Revenue
$308
All Other Contributions
$20,214
Change in Net Assets
$44,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,212
Other Expenses$82,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,419--$248,419
Occupancy$20,175$6,932-$27,107
Payroll Taxes-$17,471-$17,471
Office Expenses-$10,236-$10,236
Insurance$3,260$3,502-$6,762
Fees for Services Accounting-$3,350-$3,350
Other Employee Benefits-$2,322-$2,322
Other Expenses$2,290$6,000-$2,290
All Other Expenses$575$1,690-$2,265
Depreciation Depletion$1,434--$1,434
Travel-$1,264-$1,264
Total Functional Expenses$298,260$52,767$0$351,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198
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
Carol Gagnon
Title
President
Phone
6034665766
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gagnon
Formed
1992
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011532
IRS990/AccountsReceivableGrp/BOYAmt013408
IRS990/AccountsReceivableGrp/EOYAmt07072
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LEARNING CENTER PROVIDES ACCESSIBLE, AFFORDABLE AND FLEXIBLE CHILDCARE AND PRESCHOOL SERVICES FOR THE ANDROSCOGGIN VALLEY AREA.
IRS990/AllOtherContributionsAmt020214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0575
IRS990/AllOtherExpensesGrp/TotalAmt02265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELINDA FAUTEUX
IRS990/BooksInCareOfDetail/PhoneNum06034665766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GORHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003581
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014246
IRS990/CashNonInterestBearingGrp/EOYAmt012890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt082815
IRS990/CYOtherRevenueAmt0308
IRS990/CYProgramServiceRevenueAmt0178008
IRS990/CYRevenuesLessExpensesAmt044548
IRS990/CYSalariesCompEmpBnftPaidAmt0268212
IRS990/CYTotalExpensesAmt0351027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01434
IRS990/DepreciationDepletionGrp/TotalAmt01434
IRS990/Desc0PRESCHOOL AND DAYCARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm1KACEY MICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRANDA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARISSA DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA L'HEUREUX
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA RAMSAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0197030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03502
IRS990/InsuranceGrp/ProgramServicesAmt03260
IRS990/InsuranceGrp/TotalAmt06762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434
IRS990/LandBldgEquipCostOrOtherBssAmt048223
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEARNING CENTER PROVIDES ACCESSIBLE, AFFORDABLE AND FLEXIBLE CHILDCARE AND PRESCHOOL SERVICES FOR THE ANDROSCOGGIN VALLEY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016990
IRS990/NetAssetsOrFundBalancesEOYAmt061538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06932
IRS990/OccupancyGrp/ProgramServicesAmt020175
IRS990/OccupancyGrp/TotalAmt027107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010236
IRS990/OfficeExpensesGrp/TotalAmt010236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02322
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt016968
IRS990/OtherExpensesGrp/ProgramServicesAmt15139
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/TotalAmt016968
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25139
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017471
IRS990/PayrollTaxesGrp/TotalAmt017471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL GAGNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt069248
IRS990/PYOtherRevenueAmt0622
IRS990/PYProgramServiceRevenueAmt0121318
IRS990/PYRevenuesLessExpensesAmt0-51950
IRS990/PYSalariesCompEmpBnftPaidAmt0225502
IRS990/PYTotalExpensesAmt0294750
IRS990/PYTotalRevenueAmt0242800
IRS990/ReconcilationRevenueExpnssAmt044548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053108
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048223
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY AVAILABLE UPON REQUEST.
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069306
IRS990/TotalAssetsEOYAmt073070
IRS990/TotalAssetsGrp/BOYAmt069306
IRS990/TotalAssetsGrp/EOYAmt073070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217244
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052316
IRS990/TotalLiabilitiesEOYAmt011532
IRS990/TotalLiabilitiesGrp/BOYAmt052316
IRS990/TotalLiabilitiesGrp/EOYAmt011532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061538
IRS990/TotalProgramServiceExpensesAmt0298260
IRS990/TotalProgramServiceRevenueAmt0178008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073070
IRS990/TravelGrp/ManagementAndGeneralAmt01264
IRS990/TravelGrp/TotalAmt01264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 RAYCREST DRIVE
IRS990/USAddress/CityNm0RANDOLPH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003593
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://GORHAMLEARNINGCENTER.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034665766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
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/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02022-12-29T17:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGNON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,070
Liabilities
$11,532
Net assets
$61,538
Revenue
$395,575
Expenses
$351,027
Net income
$44,548
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits