Civic Intelligence

Learning Land Inc.

990EZ • Fiscal year 2017 • EIN 23-7063127

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,568

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,048

Up $12,825 (+39%) from 2016

Net Assets

Up

$46,048

Up $12,825 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$133,077

Up $7,170 (+5.7%) from 2016

Expenses

Up

$120,252

Up $2,682 (+2.3%) from 2016

Net Income

Up

$12,825

Up $4,488 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$46,048
Liabilities-
Net Assets$46,048
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$133,077
Expenses$120,252
Net Income$12,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$133,851
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$92,086-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE REDINAKDirectorFT$18,568-$18,568
CHRIS MCGINNPresident-$0--
MARGARIDA MAPLETOFTDirector-$0--
MARC SOLEBELLOTreasurer-$0--
JOY FROHMILLERCo President-$0--
SARAH MAGENISSecretary-$0--
MELISSA NADEAUEvents Coord-$0--
SARAH MCPHERSONFacebook Coor-$0--
RUARI WILLISDirector-$0--
SHANNON ALSOBROOKDirector-$0--
MELANIE BONDDirector-$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
Marc Solebello
Title
Treasurer
Signed
2017-10-27
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 $4403”

Other Expenses.1

“ADMINISTRATIVE $4072”

Other Expenses.2

“Activities & resource people $2502”

Other Expenses.3

“SWIM LESSONS $1825”

Other Expenses.4

“SUPPLIES $1698”

Other Expenses.5

“FOOD EXPENSES $1269”

Other Expenses.6

“SUBSTITUTE TEACHER $675”

Other Expenses.7

“TELEPHONE $631”

Other Expenses.8

“WEBSITE MANAGEMENT $492”

Other Expenses.9

“GIFTS $139”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02077251040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033223
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01734
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012825
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt033223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046048
IRS990EZ/FundraisingGrossIncomeAmt04754
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046048
IRS990EZ/OccupancyRentUtltsAndMaintAmt010350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1018568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARIDA MAPLETOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC SOLEBELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY FROHMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH MAGENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUARI WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON ALSOBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELANIE BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BONNIE REDINAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACEBOOK COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUNG CHILDREN OF THE AREA A SAFE AND EDUCATIONAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt0127293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0774
IRS990EZ/SpecialEventsNetIncomeLossAmt03980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120252
IRS990EZ/TotalProgramServiceExpensesAmt092086
IRS990EZ/TotalRevenueAmt0133077
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 $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE $4072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES & RESOURCE PEOPLE $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWIM LESSONS $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD EXPENSES $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSTITUTE TEACHER $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MANAGEMENT $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SOLEBELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LAND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0237063127
ReturnHeader/Filer/PhoneNum02077254387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boucher Perkins Et Al CPAs
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/ReturnTs02017-11-03T10:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,048
Liabilities
-
Net assets
$46,048
Revenue
$133,077
Expenses
$120,252
Net income
$12,825
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
2017Detailed filing. Detailed filing data is available for this year.$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