Civic Intelligence

The Winchester Learning Center

990 • Fiscal year 2013 • EIN 02-0513507

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.WINCHESTERLEARNINGCENTER.ORG
109 Keene RdWinchester, NH 03470
Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$940,231

Up $362,894 (+63%) from 2012

Net Assets

Up

$606,615

Up $326,080 (+116%) from 2012

Liabilities

Up

$333,616

Up $36,814 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$696,088

Up $331,827 (+91%) from 2012

Expenses

Up

$370,008

Up $80,434 (+28%) from 2012

Net Income

Up

$326,080

Up $251,393 (+337%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $217,733Liabilities 2010: $76,996Net Assets 2010: $140,7372010Assets 2011: $474,012Liabilities 2011: $268,164Net Assets 2011: $205,8482011Assets 2012: $577,337Liabilities 2012: $296,802Net Assets 2012: $280,5352012Assets 2013: $940,231Liabilities 2013: $333,616Net Assets 2013: $606,6152013Assets 2014: $942,143Liabilities 2014: $313,442Net Assets 2014: $628,7012014Assets 2015: $915,511Liabilities 2015: $318,061Net Assets 2015: $597,4502015Assets 2016: $934,820Liabilities 2016: $297,347Net Assets 2016: $637,4732016Assets 2017: $895,694Liabilities 2017: $266,256Net Assets 2017: $629,4382017Assets 2018: $927,899Liabilities 2018: $223,026Net Assets 2018: $704,8732018Assets 2019: $1,023,892Liabilities 2019: $197,574Net Assets 2019: $826,3182019Assets 2020: $1,127,353Liabilities 2020: $261,542Net Assets 2020: $865,8112020Assets 2021: $1,207,466Liabilities 2021: $139,159Net Assets 2021: $1,068,3072021Assets 2022: $1,386,767Liabilities 2022: $113,262Net Assets 2022: $1,273,5052022Assets 2023: $1,341,612Liabilities 2023: $90,218Net Assets 2023: $1,251,3942023Assets 2024: $1,649,733Liabilities 2024: $69,918Net Assets 2024: $1,579,8152024Assets 2025: $1,828,010Liabilities 2025: $41,462Net Assets 2025: $1,786,5482025

Highlighted filing

2013

Assets$940,231
Liabilities$333,616
Net Assets$606,615
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,9572010Expenses 2011: $309,6612011Revenue 2012: $364,261Expenses 2012: $289,574Net Income 2012: $74,6872012Revenue 2013: $696,088Expenses 2013: $370,008Net Income 2013: $326,0802013Revenue 2014: $490,379Expenses 2014: $468,310Net Income 2014: $22,0692014Revenue 2015: $434,885Expenses 2015: $466,136Net Income 2015: -$31,2512015Revenue 2016: $499,496Expenses 2016: $459,473Net Income 2016: $40,0232016Revenue 2017: $444,366Expenses 2017: $452,429Net Income 2017: -$8,0632017Revenue 2018: $525,466Expenses 2018: $450,031Net Income 2018: $75,4352018Revenue 2019: $601,929Expenses 2019: $480,484Net Income 2019: $121,4452019Revenue 2020: $643,070Expenses 2020: $603,577Net Income 2020: $39,4932020Revenue 2021: $849,845Expenses 2021: $647,349Net Income 2021: $202,4962021Revenue 2022: $936,764Expenses 2022: $731,566Net Income 2022: $205,1982022Revenue 2023: $762,441Expenses 2023: $784,552Net Income 2023: -$22,1112023Revenue 2024: $1,073,713Expenses 2024: $852,435Net Income 2024: $221,2782024Revenue 2025: $1,208,347Expenses 2025: $1,001,614Net Income 2025: $206,7332025

Highlighted filing

2013

Revenue$696,088
Expenses$370,008
Net Income$326,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$701,921
Mission and Program Overview

Mission

To provide affordable, quality childcare, preschool, & family resources. A united way agency.

Filing and Contact Details

Filer

EIN
02-0513507
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. THE RETURN IS REVIEWED & SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. IF ANY CONFLICT IS PRESENT THE PARTY WOULD BE EXCUSED FROM ALL DISCUSSION AND VOTES IN RELATION TO THAT MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR9S SALARY IS SET BY THE BOARD. THE PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND BASED ON THAT AND REVIEW OF SIMILAR POSITIONS COMPENSATION IN THE AREA THEY PROPOSE A SALARY TO THE WHOLE BOARD. THE ENTIRE BOARD THEN VOTES ON THE EXECUTIVE DIRECTOR9S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BEGAN A NIGHTCARE PROGRAM, CARING FOR CHILDREN 6 WEEKS TO 12 YEARS OLD UNTIL 1AM. PROGRAM IS LIMITED TO 16 CHILDREN.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Significant program services not listed on prior year return Part III line 2
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IRS990/TotalAssetsBOY0577337

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$940,231
Liabilities
$333,616
Net assets
$606,615
Revenue
$696,088
Expenses
$370,008
Net income
$326,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$1.21$1.00$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.07$0.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.27$0.94$0.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.70$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.64$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.43$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.61$0.70$0.37$0.33
2012Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.21$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.32