Civic Intelligence

The Learning Garden Inc

990 • Fiscal year 2020 • EIN 04-2802717

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.LEARNINGGARDENPRESCHOOL.NET
63 Hopkins LaneOrleans, MA 02653

(508) 255-7328

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,196

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$93,134

Down $13,449 (-13%) from 2019

Net Assets

Up

$90,884

Up $6,556 (+7.8%) from 2019

Liabilities

Down

$2,250

Down $20,005 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$196,749

Down $48,946 (-20%) from 2019

Expenses

Down

$190,193

Down $32,951 (-15%) from 2019

Net Income

Down

$6,556

Down $15,995 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2012: $74,934Liabilities 2012: $17,792Net Assets 2012: $57,1422012Assets 2013: $54,152Liabilities 2013: $11,749Net Assets 2013: $42,4032013Assets 2014: $42,014Liabilities 2014: $26,999Net Assets 2014: $15,0152014Assets 2015: $71,671Liabilities 2015: $27,676Net Assets 2015: $43,9952015Assets 2016: $79,744Liabilities 2016: $21,264Net Assets 2016: $58,4802016Assets 2017: $87,736Liabilities 2017: $23,538Net Assets 2017: $64,1982017Assets 2018: $78,298Liabilities 2018: $16,521Net Assets 2018: $61,7772018Assets 2019: $106,583Liabilities 2019: $22,255Net Assets 2019: $84,3282019Assets 2020: $93,134Liabilities 2020: $2,250Net Assets 2020: $90,8842020Assets 2021: $158,213Liabilities 2021: $35,162Net Assets 2021: $123,0512021Assets 2022: $248,307Liabilities 2022: $32,860Net Assets 2022: $215,4472022Assets 2023: $271,412Liabilities 2023: $23,420Net Assets 2023: $247,9922023Assets 2024: $337,999Liabilities 2024: $23,979Net Assets 2024: $314,0202024Assets 2025: $272,052Liabilities 2025: $29,670Net Assets 2025: $242,3822025

Highlighted filing

2020

Assets$93,134
Liabilities$2,250
Net Assets$90,884
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $233,928Expenses 2012: $220,053Net Income 2012: $13,8752012Revenue 2013: $209,121Expenses 2013: $223,860Net Income 2013: -$14,7392013Revenue 2014: $217,357Expenses 2014: $244,745Net Income 2014: -$27,3882014Revenue 2015: $266,218Expenses 2015: $237,238Net Income 2015: $28,9802015Revenue 2016: $276,489Expenses 2016: $262,004Net Income 2016: $14,4852016Revenue 2017: $259,872Expenses 2017: $254,154Net Income 2017: $5,7182017Revenue 2018: $227,963Expenses 2018: $230,384Net Income 2018: -$2,4212018Revenue 2019: $245,695Expenses 2019: $223,144Net Income 2019: $22,5512019Revenue 2020: $196,749Expenses 2020: $190,193Net Income 2020: $6,5562020Revenue 2021: $238,048Expenses 2021: $205,881Net Income 2021: $32,1672021Revenue 2022: $371,909Expenses 2022: $279,513Net Income 2022: $92,3962022Revenue 2023: $368,275Expenses 2023: $335,730Net Income 2023: $32,5452023Revenue 2024: $439,645Expenses 2024: $373,617Net Income 2024: $66,0282024Revenue 2025: $332,498Expenses 2025: $404,136Net Income 2025: -$71,6382025

Highlighted filing

2020

Revenue$196,749
Expenses$190,193
Net Income$6,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$196,749
Mission and Program Overview

Mission

Preschool education and daycare service

Preschool education and daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,048$83,264▼ $15,784
Land, Buildings, and Equipment, Net$7,535$9,170▲ $1,635
Total Assets$106,583$93,134▼ $13,449
Other Assets Total$0$700▲ $700
Liabilities
Deferred Revenue$18,981--
Accounts Payable and Accrued Expenses$2,250$2,250→ $0
Other Liabilities$1,024$0▼ $1,024
Total Liabilities$22,255$2,250▼ $20,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,328$90,884▲ $6,556
Total Net Assets Fund Balance$84,328$90,884▲ $6,556
Total Liabilities and Net Assets / Fund Balance$106,583$93,134▼ $13,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,724$15,728$23,452
Equipment$1,446$21,039$22,485
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanna SchneiderPresident/teacherFT$21,196$21,196
Jen GaetaDirector/teacherPT$15,380$15,380
Brenda HallidayTreasurer/teacherPT$6,950$6,950

Board Members and Trustees

NameTitle
Harriet TraubDirector
Steve TyngDirector
Tim DickeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$182,706
Investment Income
$43
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$6,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,391
Other Expenses$71,321
Grants and Similar Amounts Paid$481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,801--$66,801
Current Officers, Directors, Trustees, and Key Employees$31,361$12,165-$43,526
Occupancy$32,400$3,600-$36,000
Payroll Taxes$7,175$889-$8,064
Insurance$5,815$646-$6,461
Fees for Services Accounting$731$2,250-$2,981
Depreciation Depletion$1,589--$1,589
Office Expenses-$1,572-$1,572
All Other Expenses$1,223--$1,223
Other Expenses$959$421-$959
Grants to Domestic Orgs$481--$481
Advertising-$146-$146
Total Functional Expenses$167,520$22,673$0$190,193
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 available to board members prior to filing”

Form 990, Part VI, Section C, Line 18

“Form 990 available on request and through massachusetts attorney general website”

Form 990, Part VI, Section C, Line 19

“Required documents provided on request”

Filing and Contact Details

Filer

Filer Name
The Learning Garden Inc
EIN
04-2802717
Phone
5082557328
Address
63 HOPKINS LANE, ORLEANS, MA 02653

Signing Officer

Name
Brenda Halliday
Title
President
Phone
5082557328
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Halliday
Formed
1983
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
10
Volunteers
20

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Raw XML Appendix368 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106583
IRS990/TotalAssetsEOYAmt093134
IRS990/TotalAssetsGrp/BOYAmt0106583
IRS990/TotalAssetsGrp/EOYAmt093134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022255
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt022255
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167520
IRS990/TotalProgramServiceRevenueAmt0182706
IRS990/TotalReportableCompFromOrgAmt043526
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 352
IRS990/USAddress/CityNm0EASTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002642
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNINGGARDENPRESCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082557328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0042802717
ReturnHeader/Filer/PhoneNum05082557328
ReturnHeader/Filer/USAddress/AddressLine1Txt063 HOPKINS LANE
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0249D18565443CA0669A6070C11822326811FFA24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0249D18565443CA0669A6070C11822326811FFA24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.160.73
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB MASON BULGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026691233
ReturnHeader/PreparerPersonGrp/PhoneNum05089453575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BULGER
ReturnHeader/ReturnTs02020-09-15T12:36:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,134
Liabilities
$2,250
Net assets
$90,884
Revenue
$196,749
Expenses
$190,193
Net income
$6,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.30$2.42$3.32$4.04$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.24$3.14$4.40$3.74$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.48$3.68$3.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.33$2.15$3.72$2.80$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.35$1.23$2.38$2.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.97$1.90$0.07
2019Summary only. Only limited summary data is available for this year.$1.07$0.22$0.84$2.46$2.23$0.23
2018Summary only. Only limited summary data is available for this year.$0.78$0.17$0.62$2.28$2.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.24$0.64$2.60$2.54$0.06
2016Summary only. Only limited summary data is available for this year.$0.80$0.21$0.58$2.76$2.62$0.14
2015Summary only. Only limited summary data is available for this year.$0.72$0.28$0.44$2.66$2.37$0.29
2014Summary only. Only limited summary data is available for this year.$0.42$0.27$0.15$2.17$2.45$0.27
2013Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$2.09$2.24$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.18$0.57$2.34$2.20$0.14