Civic Intelligence

Milton Learning Center

990 • Fiscal year 2021 • EIN 02-0392003

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$91,765

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$253,366

Up $40,989 (+19%) from 2020

Net Assets

Up

$228,463

Up $58,761 (+35%) from 2020

Liabilities

Down

$24,903

Down $17,772 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$333,544

Up $45,442 (+16%) from 2020

Expenses

Up

$274,782

Up $551 (+0.2%) from 2020

Net Income

Up

$58,762

Up $44,891 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$253,366
Liabilities$24,903
Net Assets$228,463
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$333,544
Expenses$274,782
Net Income$58,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$333,544
Mission and Program Overview

Mission

Kindergarten & Preschool Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,162$108,024▲ $16,862
Land, Buildings, and Equipment, Net$106,621$101,107▼ $5,514
Savings and Temporary Cash Investments$14,594$44,235▲ $29,641
Total Assets$212,377$253,366▲ $40,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,810$19,635▼ $5,175
Accounts Payable and Accrued Expenses$17,865$5,268▼ $12,597
Total Liabilities$42,675$24,903▼ $17,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,702$228,463▲ $58,761
Total Net Assets Fund Balance$169,702$228,463▲ $58,761
Total Liabilities and Net Assets / Fund Balance$212,377$253,366▲ $40,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,107$61,288-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrewDirector/TeacherFT$91,765$91,765
Joanne GourleyVice PresidentFT$40,985$40,985
Laurel SlaterSecretaryFT$34,656$34,656
Carrie RiouxFund Raising ChairPT$10,035$10,035
Diane B GuindonPresident/TreasPT$6,570$6,570
Revenue and Support

Revenue Composition

Contributions and Grants
$102,148
Program Service Revenue
$231,382
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,810
Change in Net Assets
$58,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,704
Other Expenses$40,978
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,183$0$0$119,183
Current Officers, Directors, Trustees, and Key Employees$85,676$6,570$0$92,246
Payroll Taxes$16,326$612$0$16,938
Occupancy$0$13,272$0$13,272
All Other Expenses$5,668$3,049$0$8,717
Depreciation Depletion$0$5,514$0$5,514
Other Employee Benefits$4,337$0$0$4,337
Insurance$1,227$2,257$0$3,484
Office Expenses$0$2,646$0$2,646
Fees for Services Accounting$0$2,531$0$2,531
Advertising$0$2,401$0$2,401
Interest$0$1,913$0$1,913
Grants to Domestic Individuals$1,100--$1,100
Conferences and Meetings$0$500$0$500
Total Functional Expenses$233,517$41,265$0$274,782
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
2022-05-10
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
7
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.”

Raw XML Appendix383 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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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/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212377
IRS990/TotalAssetsEOYAmt0253366
IRS990/TotalAssetsGrp/BOYAmt0212377
IRS990/TotalAssetsGrp/EOYAmt0253366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102148
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274782
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt042675
IRS990/TotalLiabilitiesEOYAmt024903
IRS990/TotalLiabilitiesGrp/BOYAmt042675
IRS990/TotalLiabilitiesGrp/EOYAmt024903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0233517
IRS990/TotalProgramServiceRevenueAmt0231382
IRS990/TotalReportableCompFromOrgAmt0184011
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE B GUINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036529337
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0020392003
ReturnHeader/Filer/PhoneNum06036529337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291 - 62 DAWSON ST
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038510291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042668193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA M LARGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003866
ReturnHeader/PreparerPersonGrp/PhoneNum06033327273
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA M LARGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T08:42:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUINDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,366
Liabilities
$24,903
Net assets
$228,463
Revenue
$333,544
Expenses
$274,782
Net income
$58,762
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
2021Detailed filing. Detailed filing data is available for this year.$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