Civic Intelligence

Community Childhood Learning Place

990 • Fiscal year 2022 • EIN 47-2126284

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCOMMUNITYCHILDHOODLEARNINGPLACE.ORG
PO Box 344 39 State StreetCastine, ME 04421-0344

(207) 326-8881

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$483,453

Up $7,955 (+1.7%) from 2020

Net Assets

Down

$449,771

Down $23,950 (-5.1%) from 2020

Liabilities

Up

$33,682

Up $31,905 (+1795%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$195,420

Up $51,887 (+36%) from 2020

Expenses

Up

$288,961

Up $138,123 (+92%) from 2020

Net Income

Down

-$93,541

Down $86,236 (-1181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2017: $197,023Net Assets 2017: $197,0232017Assets 2018: $357,729Liabilities 2018: $329Net Assets 2018: $357,4002018Assets 2019: $484,615Liabilities 2019: $3,079Net Assets 2019: $481,5362019Assets 2020: $475,498Liabilities 2020: $1,777Net Assets 2020: $473,7212020Assets 2022: $483,453Liabilities 2022: $33,682Net Assets 2022: $449,7712022Assets 2023: $467,046Liabilities 2023: $0Net Assets 2023: $467,0462023Assets 2024: $422,080Liabilities 2024: $2,115Net Assets 2024: $419,9652024

Highlighted filing

2022

Assets$483,453
Liabilities$33,682
Net Assets$449,771
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $177,471Expenses 2017: $13,125Net Income 2017: $164,3462017Revenue 2018: $168,948Expenses 2018: $9,350Net Income 2018: $159,5982018Revenue 2019: $164,477Expenses 2019: $40,534Net Income 2019: $123,9432019Revenue 2020: $143,533Expenses 2020: $150,838Net Income 2020: -$7,3052020Revenue 2022: $195,420Expenses 2022: $288,961Net Income 2022: -$93,5412022Revenue 2023: $200,452Expenses 2023: $258,913Net Income 2023: -$58,4612023Revenue 2024: $195,315Expenses 2024: $206,341Net Income 2024: -$11,0262024

Highlighted filing

2022

Revenue$195,420
Expenses$288,961
Net Income-$93,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$195,420
Mission and Program Overview

Mission

The community childhood learning place is a dhhs licensed community- built 4,000 square-foot early learning education and care center program serving the young children of castine, blue hill, penobscot, sedgwick, orland, bucksport, and brooksville ages 4 months to 5 years with an after-school program for pre-k to 5th grade students emphasizing steam projects and problem solving activities. The curriculum is play-based with an emphasis on project approach and discovery learning. Licensed by the department of health and human services as well as involved in the review process to receive accreditation through national association for the education for young children.

Community childhood learning place is a year round, full-day program serving children, fourmonths to kindergarten in castine, me and the surrounding community. A steam based after school care is also available.8

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$495,556--
Rtn Earn Endowment Incm Other Fnds$150,240$449,771▲ $299,531
Land, Buildings, and Equipment, Net$441,198$406,078▼ $35,120
Accounts Receivable$119,062--
Pledges and Grants Receivable$43,540$46,088▲ $2,548
Cash and Non-Interest-Bearing Accounts$40,648$25,081▼ $15,567
Savings and Temporary Cash Investments$20,546$6,206▼ $14,340
Inventories for Sale or Use$1,674--
Investments in Publicly Traded Securities$807--
Total Assets$667,475$483,453▼ $184,022
Liabilities
Accounts Payable and Accrued Expenses$21,679$33,682▲ $12,003
Total Liabilities$21,679$33,682▲ $12,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,796$449,771▼ $196,025
Total Liabilities and Net Assets / Fund Balance$667,475$483,453▼ $184,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,742$36,258-
Equipment$92,336$53,220-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy SayrePresident
Mike CummingsMember
Diana Bernard J DSecretary
Wg Sayre Ph DTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,122
Change in Net Assets
$-93,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,262
Other Expenses$138,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,678--$137,678
Information Technology$59,929--$59,929
Depreciation Depletion$33,971--$33,971
Other Expenses$14,045--$14,045
Payroll Taxes$12,584--$12,584
Insurance$8,444--$8,444
Advertising$3,099--$3,099
Office Expenses$1,794--$1,794
Conferences and Meetings$800--$800
Fees for Services Accounting$350--$350
Fees for Services Legal$220--$220
Total Functional Expenses$288,961$0$0$288,961
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Primary exempt purpose for lines 4a-4bthe community childhood learning place is a dhhs licensed community built 4,000 square foot early learning education and day care center programs serving the young children of the area.”

Governing body decisions Part VI line 7B

“All decisions of the governing body are reviewed any actions are completed”

Governing body meeting documentation Part VI line 8A

“The governing body has to have all meetings documentated to be reviewed later”

Committee meeting documentation Part VI line 8B

“Committee designated to record all meeting actions for the session”

Form 990 governing body review Part VI line 11

“The governing body of the day care center makes all the rules that are followed”

CEO executive director top management comp Part VI line 15A

“The top management of the day care center are not compensated for their efforts”

Other officer or key employee compensation Part VI line 15B

“All other key employees are compensated very well”

Form 990 availability to public Part VI line 18

“All books and records are open to the public”

Governing documents etc available to public Part VI line 19

“The books and records are open to the public”

Filing and Contact Details

Filer

Filer Name
Community Childhood Learning Place
EIN
47-2126284
Address
PO BOX 344 39 STATE STREET, CASTINE, ME 04421-0344

Signing Officer

Name
Wg Sayre
Title
President
Phone
2073268881
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
5

Preparer

Firm
Hand Accounting & Tax Ser
Address
397 State Route 46, Bucksport, ME 04416
Preparer
Wayne A Hand
Phone
2074697589
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CHANGES IN NET ASSETS”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY ARE REVIEWED ANY ACTIONS ARE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS TO HAVE ALL MEETINGS DOCUMENTATED TO BE REVIEWED LATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE DESIGNATED TO RECORD ALL MEETING ACTIONS FOR THE SESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OF THE DAY CARE CENTER MAKES ALL THE RULES THAT ARE FOLLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OF THE DAY CARE CENTER ARE NOT COMPENSATED FOR THEIR EFFORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER KEY EMPLOYEES ARE COMPENSATED VERY WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL BOOKS AND RECORDS ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOOKS AND RECORDS ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGES IN NET ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344 39 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CASTINE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hand Accounting & Tax Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0397 State Route 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697589
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne A Hand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T21:51:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WG
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,453
Liabilities
$33,682
Net assets
$449,771
Revenue
$195,420
Expenses
$288,961
Net income
-$93,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$1.95$2.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.00$2.59$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.34$4.50$1.95$2.89$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.74$1.44$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$1.64$0.41$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.57$1.69$0.09$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.77$0.13$1.64