Civic Intelligence

Learning Land Inc.

990EZ • Fiscal year 2022 • EIN 23-7063127

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 02, 2022

Organization ProfileWWW.LEARNINGLANDNURSERYSCHOOL.COM
320 Church RoadBrunswick, ME 04011

(207) 725-4387

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,042

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,288

Up $79,906 (+315%) from 2020

Net Assets

Up

$105,288

Up $83,248 (+378%) from 2020

Liabilities

Down

$0

Down $3,342 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$178,979

Up $97,311 (+119%) from 2020

Expenses

Up

$130,414

Up $41,542 (+47%) from 2020

Net Income

Up

$48,565

Up $55,769 (+774%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$105,288
Liabilities$0
Net Assets$105,288
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$178,979
Expenses$130,414
Net Income$48,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$179,003
Mission and Program Overview

Mission

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

To provide a safe & comfortable educational environment for area children ages 3 to 5

Program Services

DescriptionGrantsExpenses
DAILY THEMATIC ACTIVITIES CAREFULLY DESIGNED TO FOSTER A CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT WHILE PROVIDING AN ENVIRONMENT THAT PROMOTES SCHOOL READINESS IN A CREATIVE WAY$0$130,414
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BASQUEZDirectorFT$45,042-$45,042
SANDRA HAYESPresident-$0--
SARAH SPENCERSecretary-$0--
JACLYN PITCAIRNTreasurer-$0--
JESSICA GAUDETTEDirector-$0--
CONNIE ARMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Land Inc
EIN
23-7063127
Phone
2077254387
Address
320 CHURCH ROAD, BRUNSWICK, ME 04011

Signing Officer

Name
Jaclyn Pitcairn
Title
Treasurer
Phone
2077254387
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Daniel P Doiron
Phone
2077721981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 117.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: recovery of irs section 6652(c) penalty paid in prior year. Amount: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,089. Description: administrative expenses. Amount: 775. Description: programs & activities. Amount: 3,906. Description: supplies and food. Amount: 7,776. Description: bank fees and other. Amount: 606. Description: equipment. Amount: 1,607. Total to form 990-ez, line 16: 18,759.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACLYN PITCAIRN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077254387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046762
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt048565
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105288
IRS990EZ/FundraisingGrossIncomeAmt03900
IRS990EZ/GrossReceiptsAmt0179003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105288
IRS990EZ/OccupancyRentUtltsAndMaintAmt011547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt545042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACLYN PITCAIRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE ARMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY BASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018759
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE & COMFORTABLE EDUCATIONAL ENVIRONMENT FOR AREA CHILDREN AGES 3 TO 5
IRS990EZ/ProgramServiceRevenueAmt0127224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY THEMATIC ACTIVITIES CAREFULLY DESIGNED TO FOSTER A CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT WHILE PROVIDING AN ENVIRONMENT THAT PROMOTES SCHOOL READINESS IN A CREATIVE WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0100108
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt024
IRS990EZ/SpecialEventsNetIncomeLossAmt03876
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130414
IRS990EZ/TotalProgramServiceExpensesAmt0130414
IRS990EZ/TotalRevenueAmt0178979
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGLANDNURSERYSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE "ABOUT US" SECTION OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR ENDING JUNE 30, 2022, THE ORGANIZATION RECEIVED A TOTAL OF $44,200 FROM THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES AS A RESULT OF VARIOUS FEDERAL AND STATE FUNDING PROGRAMS THAT PROVIDED FINANCIAL RELIEF IN RESPONSE TO THE COVID-19 PANDEMIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECOVERY OF IRS SECTION 6652(C) PENALTY PAID IN PRIOR YEAR. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,089. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 775. DESCRIPTION: PROGRAMS & ACTIVITIES. AMOUNT: 3,906. DESCRIPTION: SUPPLIES AND FOOD. AMOUNT: 7,776. DESCRIPTION: BANK FEES AND OTHER. AMOUNT: 606. DESCRIPTION: EQUIPMENT. AMOUNT: 1,607. TOTAL TO FORM 990-EZ, LINE 16: 18,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN PITCAIRN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077254387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LAND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0237063127
ReturnHeader/Filer/PhoneNum02077254387
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBIN RANDALL & BENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 445 130 MIDDLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041120445
ReturnHeader/PreparerPersonGrp/PhoneNum02077721981
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P DOIRON
ReturnHeader/ReturnTs02022-09-08T10:10:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITCAIRN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,288
Liabilities
$0
Net assets
$105,288
Revenue
$178,979
Expenses
$130,414
Net income
$48,565
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