Civic Intelligence

Milton Learning Center

990 • Fiscal year 2022 • EIN 02-0392003

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$96,270

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$202,695

Down $50,671 (-20%) from 2021

Net Assets

Down

$184,293

Down $44,170 (-19%) from 2021

Liabilities

Down

$18,402

Down $6,501 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$243,414

Down $90,130 (-27%) from 2021

Expenses

Up

$287,586

Up $12,804 (+4.7%) from 2021

Net Income

Down

-$44,172

Down $102,934 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$202,695
Liabilities$18,402
Net Assets$184,293
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$243,414
Expenses$287,586
Net Income-$44,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$243,414
Mission and Program Overview

Mission

Kindergarten & Preschool Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,107$95,855▼ $5,252
Cash and Non-Interest-Bearing Accounts$108,024$63,749▼ $44,275
Savings and Temporary Cash Investments$44,235$43,091▼ $1,144
Total Assets$253,366$202,695▼ $50,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,635$14,211▼ $5,424
Accounts Payable and Accrued Expenses$5,268$4,191▼ $1,077
Total Liabilities$24,903$18,402▼ $6,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,463$184,293▼ $44,170
Total Net Assets Fund Balance$228,463$184,293▼ $44,170
Total Liabilities and Net Assets / Fund Balance$253,366$202,695▼ $50,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,855$66,540-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrewDirector/TeacherFT$96,270$96,270
Joanne GourleyVice PresidentFT$44,082$44,082
Laurel SlaterSecretaryFT$40,100$40,100
Carrie RiouxFund Raising ChairPT$24,797$24,797
Diane B GuindonPresident/TreasPT$7,995$7,995
Revenue and Support

Revenue Composition

Contributions and Grants
$14,997
Program Service Revenue
$228,405
Investment Income
$12
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$-44,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,042
Other Expenses$46,044
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,967$7,995$0$214,962
Payroll Taxes$10,449$7,882$0$18,331
All Other Expenses$10,770$4,061$0$14,831
Occupancy$0$13,928$0$13,928
Other Employee Benefits$7,749$0$0$7,749
Depreciation Depletion$0$5,252$0$5,252
Office Expenses$0$4,206$0$4,206
Insurance$1,197$2,505$0$3,702
Fees for Services Accounting$0$2,719$0$2,719
Interest$0$806$0$806
Conferences and Meetings$0$600$0$600
Grants to Domestic Individuals$500--$500
Total Functional Expenses$237,632$49,954$0$287,586
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
2023-05-09
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
6
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 Appendix376 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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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,695
Liabilities
$18,402
Net assets
$184,293
Revenue
$243,414
Expenses
$287,586
Net income
-$44,172
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
2022Detailed filing. Detailed filing data is available for this year.$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