Civic Intelligence

Applewood Learning Center Inc.

990 • Fiscal year 2021 • EIN 02-0433124

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 23, 2021

Organization ProfileAPPLEWOODLC.ORG

View Organization Page

Two Hampton DriveLondonderry, NH 03053-3570

(603) 434-3139

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,704

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$981,046

Up $137,784 (+16%) from 2020

Net Assets

Up

$563,329

Up $145,181 (+35%) from 2020

Liabilities

Down

$417,717

Down $7,397 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$909,050

Up $269,626 (+42%) from 2020

Expenses

Up

$763,869

Up $7,406 (+1.0%) from 2020

Net Income

Up

$145,181

Up $262,220 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,783Liabilities 2011: $210,573Net Assets 2011: $264,2102011Assets 2012: $461,458Liabilities 2012: $183,993Net Assets 2012: $277,4652012Assets 2013: $471,206Liabilities 2013: $199,807Net Assets 2013: $271,3992013Assets 2014: $480,358Liabilities 2014: $174,243Net Assets 2014: $306,1152014Assets 2015: $461,674Liabilities 2015: $150,938Net Assets 2015: $310,7362015Assets 2016: $574,378Liabilities 2016: $133,044Net Assets 2016: $441,3342016Assets 2017: $602,837Liabilities 2017: $106,870Net Assets 2017: $495,9672017Assets 2018: $961,488Liabilities 2018: $418,324Net Assets 2018: $543,1642018Assets 2019: $911,058Liabilities 2019: $375,871Net Assets 2019: $535,1872019Assets 2020: $843,262Liabilities 2020: $425,114Net Assets 2020: $418,1482020Assets 2021: $981,046Liabilities 2021: $417,717Net Assets 2021: $563,3292021Assets 2022: $1,115,663Liabilities 2022: $282,908Net Assets 2022: $832,7552022Assets 2023: $1,058,591Liabilities 2023: $257,607Net Assets 2023: $800,9842023Assets 2024: $1,076,651Liabilities 2024: $164,097Net Assets 2024: $912,5542024Assets 2025: $1,117,242Liabilities 2025: $121,447Net Assets 2025: $995,7952025

Highlighted filing

2021

Assets$981,046
Liabilities$417,717
Net Assets$563,329
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $686,886Expenses 2011: $687,542Net Income 2011: -$6562011Revenue 2012: $670,510Expenses 2012: $655,209Net Income 2012: $15,3012012Revenue 2013: $713,934Expenses 2013: $687,476Net Income 2013: $26,4582013Revenue 2014: $722,015Expenses 2014: $686,781Net Income 2014: $35,2342014Revenue 2015: $681,540Expenses 2015: $676,920Net Income 2015: $4,6202015Revenue 2016: $830,477Expenses 2016: $699,981Net Income 2016: $130,4962016Revenue 2017: $742,231Expenses 2017: $687,608Net Income 2017: $54,6232017Revenue 2018: $780,177Expenses 2018: $732,981Net Income 2018: $47,1962018Revenue 2019: $756,658Expenses 2019: $764,634Net Income 2019: -$7,9762019Revenue 2020: $639,424Expenses 2020: $756,463Net Income 2020: -$117,0392020Revenue 2021: $909,050Expenses 2021: $763,869Net Income 2021: $145,1812021Revenue 2022: $1,072,174Expenses 2022: $818,495Net Income 2022: $253,6792022Revenue 2023: $790,235Expenses 2023: $859,549Net Income 2023: -$69,3142023Revenue 2024: $895,979Expenses 2024: $825,688Net Income 2024: $70,2912024Revenue 2025: $939,699Expenses 2025: $871,775Net Income 2025: $67,9242025

Highlighted filing

2021

Revenue$909,050
Expenses$763,869
Net Income$145,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$909,550
Mission and Program Overview

Mission

To provide child care and educational services to children aging from six months to 15 years.

To provide child care and educational services to children aging from six months to 15 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,304$657,178▲ $14,874
Cash and Non-Interest-Bearing Accounts$183,402$305,439▲ $122,037
Investments in Publicly Traded Securities$14,373$14,973▲ $600
Prepaid Expenses and Deferred Charges$2,745$3,071▲ $326
Intangible Assets$438$385▼ $53
Total Assets$843,262$981,046▲ $137,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,121$370,245▼ $8,876
Deferred Revenue$43,504$45,887▲ $2,383
Accounts Payable and Accrued Expenses$2,489$1,585▼ $904
Total Liabilities$425,114$417,717▼ $7,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,148$563,329▲ $145,181
Total Net Assets Fund Balance$418,148$563,329▲ $145,181
Total Liabilities and Net Assets / Fund Balance$843,262$981,046▲ $137,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,292$433,837$627,129
Leasehold Improvements$461,218$40,295$501,513
Equipment$2,668$32,083$34,751
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrunetteExecutive DiFT$60,704$60,704

Board Members and Trustees

NameTitle
Angela CurriePresident
Alyssa EbrightMember at La
Ashley MackinnonMember at La
Michelle SaulnierMember at La
Christine PentaSecretary
Annemarie HoganTeacher Rep
Ben SchoenbergTreasurer
Joe RuscittoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,379
Program Service Revenue
$720,691
Investment Income
$119
Other Revenue
$1,861
All Other Contributions
$3,534
Change in Net Assets
$145,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,931
Other Expenses$189,938
Total Fundraising Expense$7,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,930$84,873$4,715$471,518
Current Officers, Directors, Trustees, and Key Employees$49,170$10,927$607$60,704
Payroll Taxes$33,784$7,508$417$41,709
Depreciation Depletion$31,805$1,674-$33,479
Insurance$25,285$5,619$312$31,216
Interest$14,638$3,253$180$18,071
Other Expenses$16,819$3,151$175$16,819
All Other Expenses$12,768$2,710$150$15,628
Office Expenses$1,037$4,366$54$5,457
Fees for Services Other$3,046$677$37$3,760
Fees for Service Investment Mgmnt Fees-$1,550-$1,550
Fees for Services Accounting$810$180$10$1,000
Advertising$616$137$7$760
Travel$35$8-$43
Total Functional Expenses$622,089$134,670$7,110$763,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,119
Fundraising Direct Expenses$500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board and management put forth nominations for new members”

Form 990, Page 6, Part VI, Line 11B

“Independent bookkeeper, executive director and board review 990”

Form 990, Page 6, Part VI, Line 12C

“Verbally asked to disclose conflicts of interests”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Applewood Learning Center Inc
EIN
02-0433124
Phone
6034343139
Address
TWO HAMPTON DRIVE, LONDONDERRY, NH 03053-3570

Signing Officer

Name
Elizabeth Brunette
Title
Executive Director
Phone
6034343139
Signed
2021-11-23

Organization Details

Principal Officer
Elizabeth Brunette
Formed
1989
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
33

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07508
IRS990/PayrollTaxesGrp/ProgramServicesAmt033784
IRS990/PayrollTaxesGrp/TotalAmt041709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03071
IRS990/PrincipalOfficerNm0ELIZABETH BRUNETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES AND RETURN CHECK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0171151
IRS990/PYOtherRevenueAmt01229
IRS990/PYProgramServiceRevenueAmt0631523
IRS990/PYRevenuesLessExpensesAmt0-117039
IRS990/PYSalariesCompEmpBnftPaidAmt0585312
IRS990/PYTotalExpensesAmt0756463
IRS990/PYTotalRevenueAmt0639424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720691
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627129
IRS990ScheduleD/EquipmentGrp/BookValueAmt02668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657178
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KEPT AT SCHOOL AVAILABLE FOR PUBLIC INSPECTION, IS ALSO PUBLISHED IN STUDENT HANDBOOK, ON THE WEBSITE, AND THE FACEBOOK PAGE AVAILABLE TO PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND MANAGEMENT PUT FORTH NOMINATIONS FOR NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERBALLY ASKED TO DISCLOSE CONFLICTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843262
IRS990/TotalAssetsEOYAmt0981046
IRS990/TotalAssetsGrp/BOYAmt0843262
IRS990/TotalAssetsGrp/EOYAmt0981046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186379
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425114
IRS990/TotalLiabilitiesEOYAmt0417717
IRS990/TotalLiabilitiesGrp/BOYAmt0425114
IRS990/TotalLiabilitiesGrp/EOYAmt0417717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563329
IRS990/TotalProgramServiceExpensesAmt0622089
IRS990/TotalProgramServiceRevenueAmt0720691
IRS990/TotalReportableCompFromOrgAmt060704
IRS990/TotalRevenueGrp/ExclusionAmt0361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981046
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 LITCHFIELD ROAD
IRS990/USAddress/CityNm0LONDONDERRY
IRS990/USAddress/StateAbbreviationCd0NH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$981,046
Liabilities
$417,717
Net assets
$563,329
Revenue
$909,050
Expenses
$763,869
Net income
$145,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$0.94$0.87$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.91$0.90$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$0.79$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.83$1.07$0.82$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.42$0.64$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.54$0.76$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.42$0.54$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$0.60$0.11$0.50$0.74$0.69$0.05
2016Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$0.83$0.70$0.13
2015Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.72$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.71$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.18$0.28$0.67$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.21$0.26$0.69$0.69$0.00