Civic Intelligence

Gorham Community Learning Center Inc.

990 • Fiscal year 2023 • EIN 02-0342693

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$70,498

Down $2,572 (-3.5%) from 2022

Net Assets

Down

$57,334

Down $4,204 (-6.8%) from 2022

Liabilities

Up

$13,164

Up $1,632 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$451,284

Up $55,709 (+14%) from 2022

Expenses

Up

$455,488

Up $104,461 (+30%) from 2022

Net Income

Down

-$4,204

Down $48,752 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$70,498
Liabilities$13,164
Net Assets$57,334
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$451,284
Expenses$455,488
Net Income-$4,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$451,284
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$53,108$56,261▲ $3,153
Accounts Receivable$7,072$10,648▲ $3,576
Cash and Non-Interest-Bearing Accounts$12,890$3,589▼ $9,301
Total Assets$73,070$70,498▼ $2,572
Liabilities
Accounts Payable and Accrued Expenses$11,532$13,164▲ $1,632
Total Liabilities$11,532$13,164▲ $1,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,538$57,334▼ $4,204
Total Net Assets Fund Balance$61,538$57,334▼ $4,204
Total Liabilities and Net Assets / Fund Balance$73,070$70,498▼ $2,572

Asset Categories

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

Board Members and Trustees

NameTitle
Amanda RamsayPresident
Danielle RoyDirector
Jessica GalliganDirector
MELISSA L'HEUREUXDirector
Patrick GalliganDirector
Steven FlynnDirector
Miranda FlynnSecretary
Kacey MicucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,508
Program Service Revenue
$260,618
Investment Income
$10
Other Revenue
$17,148
All Other Contributions
$38,588
Change in Net Assets
$-4,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,650
Other Expenses$88,838
Total Fundraising Expense$1,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,293--$341,293
Occupancy$19,285$7,065-$26,350
Payroll Taxes$24,677--$24,677
Office Expenses-$12,716-$12,716
Insurance$6,547$4,261-$10,808
Fees for Services Accounting-$4,337-$4,337
Other Expenses$971$894$1,578$894
Travel-$883-$883
Other Employee Benefits$680--$680
All Other Expenses$152$125-$277
Total Functional Expenses$423,629$30,281$1,578$455,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,678
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
Amanda Ramsay
Title
President
Phone
6034665766
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ramsay
Formed
1992
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
8

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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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
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ReturnHeader/ReturnTs02024-07-15T12:20:22-04:00
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,498
Liabilities
$13,164
Net assets
$57,334
Revenue
$451,284
Expenses
$455,488
Net income
-$4,204
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. 2023 filings • 501(c)3 • <$500k nonprofits