Civic Intelligence

The Learning Garden Inc

990 • Fiscal year 2021 • EIN 04-2802717

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.15x

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

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,284

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$158,213

Up $65,079 (+70%) from 2020

Net Assets

Up

$123,051

Up $32,167 (+35%) from 2020

Liabilities

Up

$35,162

Up $32,912 (+1463%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$238,048

Up $41,299 (+21%) from 2020

Expenses

Up

$205,881

Up $15,688 (+8.2%) from 2020

Net Income

Up

$32,167

Up $25,611 (+391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$158,213
Liabilities$35,162
Net Assets$123,051
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$238,048
Expenses$205,881
Net Income$32,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$238,048
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$83,264$135,811▲ $52,547
Land, Buildings, and Equipment, Net$9,170$14,293▲ $5,123
Accounts Receivable-$8,112-
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$93,134$158,213▲ $65,079
Other Assets Total$700$0▼ $700
Liabilities
Unsecured Notes Loans Payable-$30,759-
Accounts Payable and Accrued Expenses$2,250$2,350▲ $100
Deferred Revenue-$2,053-
Total Liabilities$2,250$35,162▲ $32,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,884$123,051▲ $32,167
Total Net Assets Fund Balance$90,884$123,051▲ $32,167
Total Liabilities and Net Assets / Fund Balance$93,134$158,213▲ $65,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,113$16,049$30,162
Equipment$180$22,305$22,485
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanna SchneiderPresident/secretaryFT$27,284$27,284
Jen GaetaVice President/treasurerFT$22,026$22,026

Board Members and Trustees

NameTitle
Brenda HallidayDirector
Harriet TraubDirector
Steve TyngDirector
Tim DickeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975
Program Service Revenue
$228,382
Investment Income
$31
Other Revenue
$660
All Other Contributions
$8,975
Change in Net Assets
$32,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,216
Other Expenses$60,481
Grants and Similar Amounts Paid$2,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,718--$83,718
Current Officers, Directors, Trustees, and Key Employees$24,655$24,655-$49,310
Occupancy$27,916$3,100-$31,016
Payroll Taxes$8,300$1,888-$10,188
Insurance$5,985$665-$6,650
Grants to Domestic Orgs$2,184--$2,184
Fees for Services Accounting$661$1,250-$1,911
All Other Expenses$1,661--$1,661
Depreciation Depletion$1,589--$1,589
Other Expenses$1,069$469-$1,069
Advertising$91--$91
Total Functional Expenses$173,119$32,762$0$205,881
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
Yes
Audit committee
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
Hanna Schneider
Title
President
Phone
5082557328
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanna Schneider
Formed
1983
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
20

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
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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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093134
IRS990/TotalAssetsEOYAmt0158213
IRS990/TotalAssetsGrp/BOYAmt093134
IRS990/TotalAssetsGrp/EOYAmt0158213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08975
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt035162
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt035162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173119
IRS990/TotalProgramServiceRevenueAmt0228382
IRS990/TotalReportableCompFromOrgAmt049310
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 HOPKINS LANE
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNINGGARDENPRESCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNA SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082557328
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-15T12:29:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,213
Liabilities
$35,162
Net assets
$123,051
Revenue
$238,048
Expenses
$205,881
Net income
$32,167
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