Civic Intelligence

Milton Learning Center

990 • Fiscal year 2020 • EIN 02-0392003

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

(603) 652-9337

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

70th percentile

5.2%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$212,377

Up $14,483 (+7.3%) from 2019

Net Assets

Up

$169,702

Up $9,101 (+5.7%) from 2019

Liabilities

Up

$42,675

Up $5,382 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$288,102

Up $14,364 (+5.2%) from 2019

Expenses

Up

$274,231

Up $35,718 (+15%) from 2019

Net Income

Down

$13,871

Down $21,354 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$212,377
Liabilities$42,675
Net Assets$169,702
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$288,102
Expenses$274,231
Net Income$13,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$288,102
Mission and Program Overview

Mission

Kindergarten & Preschool Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,277$106,621▲ $5,344
Cash and Non-Interest-Bearing Accounts$93,470$91,162▼ $2,308
Savings and Temporary Cash Investments$3,083$14,594▲ $11,511
Prepaid Expenses and Deferred Charges$64--
Total Assets$197,894$212,377▲ $14,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,769$24,810▼ $4,959
Accounts Payable and Accrued Expenses$4,787$17,865▲ $13,078
Unsecured Notes Loans Payable$2,737--
Total Liabilities$37,293$42,675▲ $5,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,601$169,702▲ $9,101
Total Net Assets Fund Balance$160,601$169,702▲ $9,101
Total Liabilities and Net Assets / Fund Balance$197,894$212,377▲ $14,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,621$55,774-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrewDirector/TeacherFT$101,745$101,745
Joanne GourleyVice PresidentFT$42,967$42,967
Laurel SlaterSecretaryFT$10,308$10,308
Carrie RiouxFund Raising ChairPT$7,366$7,366
Diane B GuindonPresident/TreasPT$7,261$7,261
Revenue and Support

Revenue Composition

Contributions and Grants
$92,665
Program Service Revenue
$195,427
Investment Income
$10
Other Revenue
$0
All Other Contributions
$6,440
Change in Net Assets
$13,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,363
Other Expenses$37,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,647$0$0$169,647
Other Salaries and Wages$45,745$0$0$45,745
Payroll Taxes$8,874$8,126$0$17,000
Occupancy$13,768$0$0$13,768
All Other Expenses$3,483$4,991$0$8,474
Depreciation Depletion$4,897$0$0$4,897
Other Employee Benefits$3,211$760$0$3,971
Insurance$532$2,710$0$3,242
Office Expenses$0$2,888$0$2,888
Fees for Services Accounting$0$2,469$0$2,469
Interest$0$1,344$0$1,344
Conferences and Meetings$575$0$0$575
Other Expenses$211$0$0$211
Total Functional Expenses$250,943$23,288$0$274,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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
6036529337
Address
PO BOX 291 - 62 DAWSON ST, MILTON, NH 03851-0291

Signing Officer

Name
Diane B Guindon
Title
President
Phone
6036529337
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane B Guindon
Formed
1979
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Roberta M Large CPA
Address
PO BOX 550, ROCHESTER, NH 03866
Preparer
Roberta M Large
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.”

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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/ExplanationTxt1Same
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest inquiry made of officer's and directors annually.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,377
Liabilities
$42,675
Net assets
$169,702
Revenue
$288,102
Expenses
$274,231
Net income
$13,871
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
2020Detailed filing. Detailed filing data is available for this year.$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