Civic Intelligence

Ellis Early Learning Inc.

990 • Fiscal year 2011 • EIN 04-2104168

Jul 01, 2010 to Jun 30, 2011

Organization ProfileELLISEARLYLEARNING.ORG
Boston, MA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$5,339,863

No earlier filing loaded for comparison.

Net Assets

$2,804,081

No earlier filing loaded for comparison.

Liabilities

$2,535,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

$3,380,997

No earlier filing loaded for comparison.

Expenses

$3,120,433

No earlier filing loaded for comparison.

Net Income

$260,564

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.

$30M$20M$10M$0Assets 2011: $5,339,863Liabilities 2011: $2,535,782Net Assets 2011: $2,804,0812011Assets 2012: $5,916,927Liabilities 2012: $2,631,492Net Assets 2012: $3,285,4352012Assets 2013: $5,660,719Liabilities 2013: $1,308,643Net Assets 2013: $4,352,0762013Assets 2014: $5,528,458Liabilities 2014: $1,040,588Net Assets 2014: $4,487,8702014Assets 2015: $5,807,424Liabilities 2015: $1,135,608Net Assets 2015: $4,671,8162015Assets 2016: $7,571,415Liabilities 2016: $1,005,848Net Assets 2016: $6,565,5672016Assets 2017: $9,923,022Liabilities 2017: $3,156,807Net Assets 2017: $6,766,2152017Assets 2018: $9,985,608Liabilities 2018: $2,390,900Net Assets 2018: $7,594,7082018Assets 2019: $11,572,293Liabilities 2019: $4,580,601Net Assets 2019: $6,991,6922019Assets 2020: $12,409,048Liabilities 2020: $4,469,519Net Assets 2020: $7,939,5292020Assets 2021: $12,715,059Liabilities 2021: $4,499,438Net Assets 2021: $8,215,6212021Assets 2023: $18,339,109Liabilities 2023: $6,357,909Net Assets 2023: $11,981,2002023Assets 2024: $19,475,211Liabilities 2024: $6,425,836Net Assets 2024: $13,049,3752024Assets 2025: $25,069,892Liabilities 2025: $6,383,416Net Assets 2025: $18,686,4762025

Highlighted filing

2011

Assets$5,339,863
Liabilities$2,535,782
Net Assets$2,804,081
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,380,997Expenses 2011: $3,120,433Net Income 2011: $260,5642011Revenue 2012: $3,712,608Expenses 2012: $3,231,254Net Income 2012: $481,3542012Revenue 2013: $4,517,324Expenses 2013: $3,469,509Net Income 2013: $1,047,8152013Revenue 2014: $3,358,451Expenses 2014: $3,410,420Net Income 2014: -$51,9692014Revenue 2015: $3,482,417Expenses 2015: $3,466,979Net Income 2015: $15,4382015Revenue 2016: $5,229,728Expenses 2016: $3,511,498Net Income 2016: $1,718,2302016Revenue 2017: $3,617,914Expenses 2017: $3,590,894Net Income 2017: $27,0202017Revenue 2018: $4,891,701Expenses 2018: $4,063,208Net Income 2018: $828,4932018Revenue 2019: $4,430,585Expenses 2019: $4,423,305Net Income 2019: $7,2802019Revenue 2020: $5,417,904Expenses 2020: $4,470,067Net Income 2020: $947,8372020Revenue 2021: $4,832,643Expenses 2021: $4,556,551Net Income 2021: $276,0922021Revenue 2023: $9,782,582Expenses 2023: $8,113,269Net Income 2023: $1,669,3132023Revenue 2024: $10,676,869Expenses 2024: $9,608,694Net Income 2024: $1,068,1752024Revenue 2025: $16,165,987Expenses 2025: $10,528,886Net Income 2025: $5,637,1012025

Highlighted filing

2011

Revenue$3,380,997
Expenses$3,120,433
Net Income$260,564
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Ellis partners with families to provide high-quality early childhood education in a warm, nurturing environment. A recognized leader in our field, we support children across the socio-economic spectrum, treasure diversity in all forms, and celebrate the joy of childhood.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,339,863
Liabilities
$2,535,782
Net assets
$2,804,081
Revenue
$3,380,997
Expenses
$3,120,433
Net income
$260,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$6.38$18.7$16.2$10.5$5.64
2024Detailed filing. Detailed filing data is available for this year.$19.5$6.43$13.0$10.7$9.61$1.07
2023Detailed filing. Detailed filing data is available for this year.$18.3$6.36$12.0$9.78$8.11$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.50$8.22$4.83$4.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.47$7.94$5.42$4.47$0.95
2019Detailed filing. Detailed filing data is available for this year.$11.6$4.58$6.99$4.43$4.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.99$2.39$7.59$4.89$4.06$0.83
2017Detailed filing. Detailed filing data is available for this year.$9.92$3.16$6.77$3.62$3.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.57$1.01$6.57$5.23$3.51$1.72
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.14$4.67$3.48$3.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.04$4.49$3.36$3.41$0.05
2013Summary only. Only limited summary data is available for this year.$5.66$1.31$4.35$4.52$3.47$1.05
2012Summary only. Only limited summary data is available for this year.$5.92$2.63$3.29$3.71$3.23$0.48
2011Summary only. Only limited summary data is available for this year.$5.34$2.54$2.80$3.38$3.12$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits