Winchester Learning Center
- Assets
- $1.4m
- Revenue
- $936.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Winchester, NH
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 02-0513507
Organization Overview
Winchester Learning Center is located in Winchester, NH. The organization was established in 2000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Winchester Learning Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Winchester Learning Center generated $936.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $731.6k during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, QUALITY CHILDCARE, PRESCHOOL, & FAMILY RESOURCE. A UNITED WAY AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CARE FOR OVER 100 CHILDREN AND SERVED AS A RESOURCE FOR FAMILIES WITH YOUNG CHILDRERN DURING THE PAST FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Raymond Secretary | OfficerTrustee | 0.42 | $0 |
Richard Skeels Treasurer | OfficerTrustee | 0.42 | $0 |
Roberta Heinonen President | OfficerTrustee | 0.42 | $0 |
Rikki Bolewski Trustee | Trustee | 0.42 | $0 |
Sandy Allen Trustee | Trustee | 0.42 | $0 |
Aryca Dubiel President Elect | OfficerTrustee | 0.42 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $128,242 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,538 |
| Total Program Service Revenue | $479,581 |
| Investment income | $513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $936,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,368 |
| Compensation of current officers, directors, key employees. | $9,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,244 |
| Payroll taxes | $33,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,905 |
| Advertising and promotion | $0 |
| Office expenses | $50,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,045 |
| Insurance | $13,965 |
| All other expenses | $50,679 |
| Total functional expenses | $731,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,780 |
| Savings and temporary cash investments | $251,026 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $15,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,193 |
| Net Land, buildings, and equipment | $896,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,829 |
| Other assets | $0 |
| Total assets | $1,386,767 |
| Accounts payable and accrued expenses | $6,733 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $106,529 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $113,262 |
| Net assets without donor restrictions | $1,119,839 |
| Net assets with donor restrictions | $153,666 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,386,767 |