Civic Intelligence

Milton Learning Center

990 • Fiscal year 2014 • EIN 02-0392003

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 291 - 62 Dawson StMilton, NH 03851-0291

(603) 652-4061

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$168,624

Up $32,355 (+24%) from 2013

Net Assets

Up

$111,647

Up $35,632 (+47%) from 2013

Liabilities

Down

$56,977

Down $3,277 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$219,919

Up $47,087 (+27%) from 2013

Expenses

Up

$184,287

Up $25,526 (+16%) from 2013

Net Income

Up

$35,632

Up $21,561 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $120,660Liabilities 2011: $64,1832011Assets 2012: $124,110Liabilities 2012: $62,1662012Assets 2013: $136,269Liabilities 2013: $60,254Net Assets 2013: $76,0152013Assets 2014: $168,624Liabilities 2014: $56,977Net Assets 2014: $111,6472014Assets 2015: $193,394Liabilities 2015: $54,307Net Assets 2015: $139,0872015Assets 2016: $194,163Liabilities 2016: $54,601Net Assets 2016: $139,5622016Assets 2017: $168,648Liabilities 2017: $43,577Net Assets 2017: $125,0712017Assets 2018: $159,946Liabilities 2018: $39,340Net Assets 2018: $120,6062018Assets 2019: $197,894Liabilities 2019: $37,293Net Assets 2019: $160,6012019Assets 2020: $212,377Liabilities 2020: $42,675Net Assets 2020: $169,7022020Assets 2021: $253,366Liabilities 2021: $24,903Net Assets 2021: $228,4632021Assets 2022: $202,695Liabilities 2022: $18,402Net Assets 2022: $184,2932022Assets 2023: $181,314Liabilities 2023: $9,527Net Assets 2023: $171,7872023Assets 2024: $173,225Liabilities 2024: $2,571Net Assets 2024: $170,6542024

Highlighted filing

2014

Assets$168,624
Liabilities$56,977
Net Assets$111,647
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $154,548Expenses 2011: $138,621Net Income 2011: $15,9272011Revenue 2012: $170,122Expenses 2012: $164,655Net Income 2012: $5,4672012Revenue 2013: $172,832Expenses 2013: $158,761Net Income 2013: $14,0712013Revenue 2014: $219,919Expenses 2014: $184,287Net Income 2014: $35,6322014Revenue 2015: $227,721Expenses 2015: $200,280Net Income 2015: $27,4412015Revenue 2016: $216,948Expenses 2016: $216,472Net Income 2016: $4762016Revenue 2017: $221,256Expenses 2017: $226,743Net Income 2017: -$5,4872017Revenue 2018: $219,363Expenses 2018: $223,829Net Income 2018: -$4,4662018Revenue 2019: $273,738Expenses 2019: $238,513Net Income 2019: $35,2252019Revenue 2020: $288,102Expenses 2020: $274,231Net Income 2020: $13,8712020Revenue 2021: $333,544Expenses 2021: $274,782Net Income 2021: $58,7622021Revenue 2022: $243,414Expenses 2022: $287,586Net Income 2022: -$44,1722022Revenue 2023: $230,592Expenses 2023: $252,148Net Income 2023: -$21,5562023Revenue 2024: $259,950Expenses 2024: $261,083Net Income 2024: -$1,1332024

Highlighted filing

2014

Revenue$219,919
Expenses$184,287
Net Income$35,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$221,681
Mission and Program Overview

Mission

Kindergarten & Preschool Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,296$107,475▲ $11,179
Cash and Non-Interest-Bearing Accounts$29,369$54,974▲ $25,605
Savings and Temporary Cash Investments$10,604$6,175▼ $4,429
Total Assets$136,269$168,624▲ $32,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,750$51,292▼ $3,458
Accounts Payable and Accrued Expenses$4,452$5,390▲ $938
Unsecured Notes Loans Payable$1,052$295▼ $757
Total Liabilities$60,254$56,977▼ $3,277
Net Assets / Fund Balance
Unrestricted Net Assets$76,015$111,647▲ $35,632
Total Net Assets Fund Balance$76,015$111,647▲ $35,632
Total Liabilities and Net Assets / Fund Balance$136,269$168,624▲ $32,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,475$26,230-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CrewDirector/TeacherFT$83,600-$83,600
Diane B GuindonPresident/TreasPT$5,600$575$6,175

Board Members and Trustees

NameTitle
Carrie RiouxFund Raising Chair
Peter EssaffVice President
Kathy MosesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,624
Program Service Revenue
$209,892
Investment Income
$5
Other Revenue
$7,398
All Other Contributions
$2,624
Change in Net Assets
$35,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,437
Other Expenses$40,600
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,200$575$0$89,775
Other Salaries and Wages$43,167$0$0$43,167
Occupancy$0$15,871$0$15,871
Payroll Taxes$10,495$0$0$10,495
All Other Expenses$5,637$3,311$0$8,948
Insurance$1,051$2,548$0$3,599
Depreciation Depletion$0$3,407$0$3,407
Office Expenses$0$3,134$0$3,134
Interest$0$2,976$0$2,976
Fees for Services Accounting$0$1,650$0$1,650
Conferences and Meetings$0$739$0$739
Grants to Domestic Individuals$250--$250
Advertising$0$173$0$173
Fees for Services Other$0$103$0$103
Total Functional Expenses$149,800$34,487$0$184,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,160
Fundraising Direct Expenses$1,762
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Milton Learning Center
EIN
02-0392003
Phone
6036524061
Address
PO BOX 291 - 62 DAWSON ST, MILTON, NH 03851-0291

Signing Officer

Name
Diane B Guindon
Title
President
Phone
6036524061
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane B Guindon
Formed
1979
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Roberta M Large CPA
Address
PO BOX 550, ROCHESTER, NH 03866-0550
Preparer
Roberta M Large CPA
Phone
6033327273
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Officer's and directors elected by independent board of directors.”

Pt VI, Line 15B

“Same”

Pt VI, Line 11B

“Copy of 990 given to board of directors prior to filing.”

Pt VI, Line 12C

“Conflict of interest inquiry made of officer's and directors annually.”

Form 990EZ, Part I, Line 8

“Miscellaneous other income 949.”

Form 990EZ, Part I, Line 16

“Bank charges classroom expenses and teaching supplies continuing education and seminars insurance licenses and fees miscellaneous office expense payroll processing fees payroll taxes safety and first aid telephone and internet”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Payroll taxes payable secured mortgages & notes payable unsecured notes & loans payable”

Form 990, Part IX, Line 24F

“Classroom expenses 2743. 2743. Graduation expenses 1057. 1057. Teaching supplies 1837. 1837. Bank charges 638. 638. Miscellaneous 100. 100. Safety & first aid 400. 400. Trash pickup 295. 295. Telephone & internet 1462. 1462. Payroll processing fees 416. 416.”

Raw XML Appendix381 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.

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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0DIANE GUINDON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Daughter
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer's and directors elected by independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Same
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of 990 given to board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest inquiry made of officer's and directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS OTHER INCOME 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES CLASSROOM EXPENSES AND TEACHING SUPPLIES CONTINUING EDUCATION AND SEMINARS INSURANCE LICENSES AND FEES MISCELLANEOUS OFFICE EXPENSE PAYROLL PROCESSING FEES PAYROLL TAXES SAFETY AND FIRST AID TELEPHONE AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE SECURED MORTGAGES & NOTES PAYABLE UNSECURED NOTES & LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM EXPENSES 2743. 2743. GRADUATION EXPENSES 1057. 1057. TEACHING SUPPLIES 1837. 1837. BANK CHARGES 638. 638. MISCELLANEOUS 100. 100. SAFETY & FIRST AID 400. 400. TRASH PICKUP 295. 295. TELEPHONE & INTERNET 1462. 1462. PAYROLL PROCESSING FEES 416. 416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136269
IRS990/TotalAssetsEOYAmt0168624
IRS990/TotalAssetsGrp/BOYAmt0136269
IRS990/TotalAssetsGrp/EOYAmt0168624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02624
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060254
IRS990/TotalLiabilitiesEOYAmt056977
IRS990/TotalLiabilitiesGrp/BOYAmt060254
IRS990/TotalLiabilitiesGrp/EOYAmt056977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111647
IRS990/TotalOtherCompensationAmt0575
IRS990/TotalProgramServiceExpensesAmt0149800
IRS990/TotalProgramServiceRevenueAmt0209892
IRS990/TotalReportableCompFromOrgAmt089200
IRS990/TotalRevenueGrp/ExclusionAmt07398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219919
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168624
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111647
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE B GUINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036524061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0020392003
ReturnHeader/Filer/PhoneNum06036524061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291 - 62 DAWSON ST
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038510291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA M LARGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038660550
ReturnHeader/PreparerPersonGrp/PhoneNum06033327273
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA M LARGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T07:15:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,624
Liabilities
$56,977
Net assets
$111,647
Revenue
$219,919
Expenses
$184,287
Net income
$35,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.71$2.60$2.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.72$2.31$2.52$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.18$1.84$2.43$2.88$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.25$2.28$3.34$2.75$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.70$2.88$2.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.37$1.61$2.74$2.39$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.21$2.19$2.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.44$1.25$2.21$2.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.55$1.40$2.17$2.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.54$1.39$2.28$2.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.12$2.20$1.84$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.76$1.73$1.59$0.14
2012Summary only. Only limited summary data is available for this year.$1.24$0.62$1.70$1.65$0.05
2011Summary only. Only limited summary data is available for this year.$1.21$0.64$1.55$1.39$0.16