Civic Intelligence

Lincoln Woodstock Community Child Care Center

EIN 02-0459477 • 501(c)3 • Lincoln, NH

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Profile

DAYCARE PROVIDER.

PO Box 965Lincoln, NH 03251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

94th percentile

$53,530

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$146,184

Up $92,862 (+174%) from 2019

Liabilities

Up

$82,847

Up $80,360 (+3231%) from 2019

Net Assets

Up

$63,337

Up $12,502 (+25%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$303,060

Up $46,958 (+18%) from 2019

Expenses

Down

$259,243

Down $7,742 (-2.9%) from 2019

Net Income

Up

$43,817

Up $54,700 (+503%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $73,253Liabilities 2011: $0Net Assets 2011: $73,2532011Assets 2012: $86,936Liabilities 2012: $3,513Net Assets 2012: $83,4232012Assets 2013: $72,569Liabilities 2013: $3,125Net Assets 2013: $69,4442013Assets 2014: $78,020Liabilities 2014: $3,125Net Assets 2014: $74,8952014Assets 2016: $53,321Liabilities 2016: $4,759Net Assets 2016: $48,5622016Assets 2017: $68,079Liabilities 2017: $2,316Net Assets 2017: $65,7632017Assets 2018: $64,225Liabilities 2018: $2,502Net Assets 2018: $61,7232018Assets 2019: $53,322Liabilities 2019: $2,487Net Assets 2019: $50,8352019Assets 2021: $146,184Liabilities 2021: $82,847Net Assets 2021: $63,3372021

Highlighted filing

2021

Assets$146,184
Liabilities$82,847
Net Assets$63,337
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $275,066Expenses 2011: $254,406Net Income 2011: $20,6602011Revenue 2012: $290,081Expenses 2012: $279,911Net Income 2012: $10,1702012Revenue 2013: $256,287Expenses 2013: $270,266Net Income 2013: -$13,9792013Revenue 2014: $273,379Expenses 2014: $267,927Net Income 2014: $5,4522014Revenue 2016: $300,079Expenses 2016: $296,306Net Income 2016: $3,7732016Revenue 2017: $285,357Expenses 2017: $268,156Net Income 2017: $17,2012017Revenue 2018: $240,039Expenses 2018: $244,079Net Income 2018: -$4,0402018Revenue 2019: $256,102Expenses 2019: $266,985Net Income 2019: -$10,8832019Revenue 2021: $303,060Expenses 2021: $259,243Net Income 2021: $43,8172021

Highlighted filing

2021

Revenue$303,060
Expenses$259,243
Net Income$43,817
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,184
Liabilities
$82,847
Net assets
$63,337
Revenue
$303,060
Expenses
$259,243
Net income
$43,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.83$0.63$3.03$2.59$0.44
2019Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$2.56$2.67$0.11
2018Summary only. Only limited summary data is available for this year.$0.64$0.03$0.62$2.40$2.44$0.04
2017Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.85$2.68$0.17
2016Summary only. Only limited summary data is available for this year.$0.53$0.05$0.49$3.00$2.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$2.73$2.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.03$0.69$2.56$2.70$0.14
2012Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$2.90$2.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.75$2.54$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$303,060
Mission and Program Overview

Mission

DAYCARE PROVIDER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,650$138,166▲ $61,516
Accounts Receivable-$8,018-
Total Assets$76,650$146,184▲ $69,534
Liabilities
Other Liabilities$57,130$82,847▲ $25,717
Total Liabilities$57,130$82,847▲ $25,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,520$63,337▲ $43,817
Total Net Assets Fund Balance$19,520$63,337▲ $43,817
Total Liabilities and Net Assets / Fund Balance$76,650$146,184▲ $69,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$64,027$64,027
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RobinsonDirectorFT$53,530$53,530

Board Members and Trustees

NameTitle
Sarah BeaudinPresident
Renee HooverMember
Tamra HamSecretary
Matthew McdemottTreasurer
Paul SchirduanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$302,648
Investment Income
$12
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$43,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,787
Other Expenses$60,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,171--$134,171
Comp Disqual Persons$53,530--$53,530
Insurance$32,547--$32,547
Occupancy$20,653--$20,653
Payroll Taxes$11,086--$11,086
Other Expenses$335--$335
Total Functional Expenses$259,243$0$0$259,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$80,600
Security Deposits$2,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“The board of directors reviews a copy of the form 990 before it is filed.”

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

“YES”

Form 990, Page 6, Part VI, Line 15A

“Yes the board of directors determines the compensation for the center director.”

Form 990, Page 6, Part VI, Line 15B

“Yes the board of directors determines the compensation for the key employees.”

Form 990, Page 6, Part VI, Line 19

“The books are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Woodstock Community Child
EIN
02-0459477
Phone
6037452200
Address
PO BOX 965, LINCOLN, NH 03251

Signing Officer

Name
Sarah Beaudin
Title
President
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Beaudin
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
David Driscoll
Phone
6034446733
Raw XML Appendix334 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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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BEAUDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN WOODSTOCK COMMUNITY CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0020459477
ReturnHeader/Filer/PhoneNum06037452200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 965
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900112170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRISCOLL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 DELLS ROAD PO BOX 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003561
ReturnHeader/PreparerPersonGrp/PhoneNum06034446733
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DRISCOLL
ReturnHeader/ReturnTs02022-03-24T13:09:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAUDIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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