Civic Intelligence

Learning Land Inc.

990EZ • Fiscal year 2016 • EIN 23-7063127

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.LEARNINGLANDNURSERYSCHOOL.COM
PO Box 322Brunswick, ME 04011

(207) 725-4387

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$18,568

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,223

No earlier filing loaded for comparison.

Net Assets

$33,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$125,907

No earlier filing loaded for comparison.

Expenses

$117,570

No earlier filing loaded for comparison.

Net Income

$8,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $33,223Net Assets 2016: $33,2232016Assets 2017: $46,048Net Assets 2017: $46,0482017Assets 2020: $25,382Liabilities 2020: $3,342Net Assets 2020: $22,0402020Assets 2022: $105,288Liabilities 2022: $0Net Assets 2022: $105,2882022Assets 2025: $180,995Liabilities 2025: $0Net Assets 2025: $180,9952025

Highlighted filing

2016

Assets$33,223
Liabilities-
Net Assets$33,223
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $125,907Expenses 2016: $117,570Net Income 2016: $8,3372016Revenue 2017: $133,077Expenses 2017: $120,252Net Income 2017: $12,8252017Revenue 2020: $81,668Expenses 2020: $88,872Net Income 2020: -$7,2042020Revenue 2022: $178,979Expenses 2022: $130,414Net Income 2022: $48,5652022Revenue 2025: $209,715Expenses 2025: $184,768Net Income 2025: $24,9472025

Highlighted filing

2016

Revenue$125,907
Expenses$117,570
Net Income$8,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$127,376
Mission and Program Overview

Mission

To provide young children of the area a safe and educational environment.

Program Services

DescriptionGrantsExpenses
DAILY THEMATIC ACTIVITIES CAREFULLY DESIGNED TO FOSTER YOUR CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT WHILE PROVIDING AN ENVIRONMENT THAT PROMOTES SCHOOL READINESS IN A CREATIVE WAY$91,706-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE REDINAKDirectorFT$18,568-$18,568
CHRIS MCGINNPresident-$0--
MARGARIDA MAPLETOFTSecretary-$0--
SHELLY BEALDirector-$0--
JAY FROHMILLERDirector-$0--
SARAH MAGENISDirector-$0--
ALICIA MOREYDirector-$0--
CAITLYN MILLERDirector-$0--
RUARI WILLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Land Inc
EIN
23-7063127
Phone
2077254387
Address
PO BOX 322, BRUNSWICK, ME 04011

Signing Officer

Name
Chris Mcginn
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Perkins Et Al CPAs
Address
163 Park Row, Brunswick, ME 04011-2073
Preparer
Ronald Paradis
Phone
2077254327
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3567”

Other Expenses.1

“Activities & resource people $2508”

Other Expenses.2

“SWIM LESSONS $1820”

Other Expenses.3

“ADMINISTRATIVE $1707”

Other Expenses.4

“FOOD EXPENSES $1396”

Other Expenses.5

“SUPPLIES $1321”

Other Expenses.6

“TELEPHONE $622”

Other Expenses.7

“GIFTS $182”

Other Expenses.8

“SUBSTITUTE TEACHER $118”

Other Expenses.9

“BANK FEES $103”

Other Expenses.10

“TEACHER AIDE $68”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARIDA MAPLETOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY FROHMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH MAGENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAITLYN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUARI WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONNIE REDINAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUNG CHILDREN OF THE AREA A SAFE AND EDUCATIONAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt0121493
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01469
IRS990EZ/SpecialEventsNetIncomeLossAmt04003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117570
IRS990EZ/TotalProgramServiceExpensesAmt091706
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGLANDNURSERYSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES & RESOURCE PEOPLE $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWIM LESSONS $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD EXPENSES $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSTITUTE TEACHER $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER AIDE $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCGINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LAND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0237063127
ReturnHeader/Filer/PhoneNum02077254387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 Park Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040112073
ReturnHeader/PreparerPersonGrp/PhoneNum02077254327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD PARADIS
ReturnHeader/ReturnTs02016-11-14T07:55:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,223
Liabilities
-
Net assets
$33,223
Revenue
$125,907
Expenses
$117,570
Net income
$8,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.10$1.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.79$1.30$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.82$0.89$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.33$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.26$1.18$0.08