Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Wilmot Learning Place
990EZ • Fiscal year 2021 • EIN 02-0363894
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$161,904
Up $13,593 (+9.2%) from 2020
Net Assets
Up$161,904
Up $42,385 (+35%) from 2020
Liabilities
Down$0
Down $28,792 (-100%) from 2020
Revenue And Expenses
Revenue
Up$194,874
Up $59,166 (+44%) from 2020
Expenses
Up$152,489
Up $16,745 (+12%) from 2020
Net Income
Up$42,385
Up $42,421 (+117836%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $199,517
Mission and Program Overview
Mission
The Wilmot Learning Place (WLP) is a preschool that offers an introduction to education for three, four and five year-old children. WLP recognizes the importance of providing a loving and warm environment to enhance individual growth and development. WLP seeks to instill a love for learning by providing a positive, enjoyable educational experience for each child. Teachers encourage children to be kind, caring and polite individuals while nurturing each student's love and respect for both education and their fellow classmates. WLP believes this foundation will serve the children well as they enter kindergarten and interact with the world outside family and school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Pre-K Education: Three-day and five-day morning pre-kindergarten programs provide a hands-on learning environment with art,music and field trips. The program sets the stage for children's' transitions into kindergarten. During the year ended June 30, 2021, thirteen children participated in Pre-K education programs. | $67,047 | - |
| Preschool Education: Two-day or three-day morning preschool programs offer children a playful environment with ample chance to be creative. Children are provided with opportunities that encourage them to develop a good sense of self esteem and build positive relationships with peers. During the year ended June 30, 2021, fourteen students participated in preschool education programs. | $55,704 | - |
| Before and After School Programs: The "Early Bird" program offers an extra hour for free play, social time, and class exploration before class. After school programs include an extra half hour to provide parents extra time to arrive after picking up or dropping off other children at other schools or a three-hour enrichment program that provides time for lunch, naps, playing and fun. All programs are run by the School's head teacher. During the year ended June 30, 2021, twelve children participated in before and after school programs. | $21,873 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Condon | President | - | $0 | - | - |
| Karlyn Martini | Vice President | - | $0 | - | - |
| Kelly Olive | Secretary | - | $0 | - | - |
| Sarah Sprunger | Treasurer | - | $0 | - | - |
| Kristin Prime | Director | - | $0 | - | - |
| Lindsay Stickney | Director | - | $0 | - | - |
| Jessica Cook | Director | - | $0 | - | - |
| Stacy Cole | Director | - | $0 | - | - |
| Danielle Huyler | Director | - | $0 | - | - |
| Courtney Theroux | Director | - | $0 | - | - |
| Anastasia Monticello | Director | - | $0 | - | - |
| Amber Hamilton | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wilmot Learning Place
- EIN
- 02-0363894
- Phone
- 6035264569
- Address
- PO Box 44, Wilmot, NH 03287
Signing Officer
- Name
- Sarah Sprunger
- Title
- Treasurer
- Signed
- 2021-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan Nooney CPA LLC
- Address
- PO BOX 1456, New London, NH 03257
- Preparer
- Susan E Nooney CPA
- Phone
- 6035264480
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $97”
Other Expenses.1002
“Office Expenses $928”
Other Expenses.1009
“Depreciation $2064”
Other Expenses.1012
“Insurance $2547”
Other Expenses.1
“Education supplies $2378”
Other Expenses.2
“Telephone $1410”
Other Assets.1003
“Machinery and Equipment - Beginning $1258 Machinery and Equipment - Ending $737”
Total Liabilities.1003
“Deferred Revenue - Beginning $5592 Deferred Revenue - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $23200 Unsecured Notes and Loans Payable - Ending $0”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Wilmot Learning Place (WLP) is a preschool that offers an introduction to education for three, four and five year-old children. WLP recognizes the importance of providing a loving and warm environment to enhance individual growth and development. WLP seeks to instill a love for learning by providing a positive, enjoyable educational experience for each child. Teachers encourage children to be kind, caring and polite individuals while nurturing each student's love and respect for both education and their fellow classmates. WLP believes this foundation will serve the children well as they enter kindergarten and interact with the world outside family and school. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Before and After School Programs: The "Early Bird" program offers an extra hour for free play, social time, and class exploration before class. After school programs include an extra half hour to provide parents extra time to arrive after picking up or dropping off other children at other schools or a three-hour enrichment program that provides time for lunch, naps, playing and fun. All programs are run by the School's head teacher. During the year ended June 30, 2021, twelve children participated in before and after school programs. |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | During solicitation and registration periods,the Organization publishes its nondiscrimination policy in the Kearsarge Shopper. The Kearsarge Shopper is a local publication which is distributed to all households and PO Boxes in the area. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Wilmot Learning Place receives an annual appropriation from the town of Wilmot, New Hampshire. In addition, during fiscal year 2021, the organization received stimulus funding from the State of NH totaling $25,200 and recognized PPP loan forgiveness in the amount of $23,200. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Education supplies $2378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $1258 Machinery and Equipment - Ending $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue - Beginning $5592 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unsecured Notes and Loans Payable - Beginning $23200 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1008 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmot |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161767352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN NOONEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1456 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6035264480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E NOONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T12:08:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sarah |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sprunger |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,904
- Liabilities
- $0
- Net assets
- $161,904
- Revenue
- $194,874
- Expenses
- $152,489
- Net income
- $42,385