Providers and Childrens Educational Services Inc

990EZ • Fiscal year 2013 • EIN 04-3079087

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profile N/A

360 Merrimack St B9- Box 305Methuen, MA 01843

(978) 458-6577

Siviq Scores

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

No value available

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

Source year 2013

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-228%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$3,827

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $61,411 (-100%) from 2012

Net Assets

Down

-$412

Down $15,065 (-103%) from 2012

Liabilities

Down

$412

Down $46,346 (-99%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin2nd percentile

Revenue

Down

$6,619

Down $794,915 (-99%) from 2012

Expenses

Down

$21,683

Down $795,515 (-97%) from 2012

Net Income

-$15,064

Up $600 (+3.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$412

Net Assets-$412

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$6,619

Expenses$21,683

Net Income-$15,064

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 8, 2014
Return Version: 2013v3.1
Gross Receipts: $6,619

Mission and Program Overview

Mission

To administer a federally funded food assistance program for, and provide nutrition education and training to licensed providers who reside and operate day care facilities in massachusetts.

Program Services

Description	Grants	Expenses
ADMINISTRATION OF A FEDERALLY FUNDED FOOD ASSISTANCE PROGRAM FOR LICENSED DAYCARE PROVIDERS WHO RESIDE AND OPERATE BUSINESSES IN MASSACHUSETTS.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PHILIP HURLEY	President	-	$3,827	-	$3,827
DONALD BERUBE	Treasurer	-	$1,792	-	$1,792
DONNA HURLEY	Director	-	$0	-	-
SHARON WOODWARD	Director	-	$0	-	-
KELLY CAREY	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3079087
Phone: 9784586577

Signing Officer

Name: Philip Hurley
Title: President
Phone: 9784586577
Signed: 2014-08-08
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas a Dubrey
Phone: 5083473495

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,730 insurance 67 total 2,797”

Form 990-ez, Part II, Line 24

“Accounts receivable 61,411 0 total 61,411 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 38,135 0 payroll liabilities 568 0 cash overdraft 8,056 412”

Form 990-ez, Part III

“To administer a federally funded food assistance program for, and provide nutrition education and training to licensed providers who reside and operate day care facilities in massachusetts.”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	DONNA HURLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	PHILIP HURLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SHARON WOODWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	KELLY CAREY
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DONALD BERUBE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PHILIP HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9784586577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	360 MERRIMACK ST B9- BOX 305
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6619
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15064
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	61411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	6619
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	1792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONNA HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PHILIP HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHARON WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DONALD BERUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	61411
IRS990EZ/OtherExpensesTotalAmt	0	2797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ADMINISTER A FEDERALLY FUNDED FOOD ASSISTANCE PROGRAM FOR, AND PROVIDE NUTRITION EDUCATION AND TRAINING TO LICENSED PROVIDERS WHO RESIDE AND OPERATE DAY CARE FACILITIES IN MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ADMINISTRATION OF A FEDERALLY FUNDED FOOD ASSISTANCE PROGRAM FOR LICENSED DAYCARE PROVIDERS WHO RESIDE AND OPERATE BUSINESSES IN MASSACHUSETTS.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18886
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	46759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	412
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21683
IRS990EZ/TotalRevenueAmt	0	6619
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	801534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	809018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	781620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	750500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	3149291
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	3149291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	801534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	809018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	781620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	750500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	3149291
IRS990ScheduleA/TotalSupportAmt	0	3149291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 2,730 INSURANCE 67 TOTAL 2,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 61,411 0 TOTAL 61,411 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,135 0 PAYROLL LIABILITIES 568 0 CASH OVERDRAFT 8,056 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO ADMINISTER A FEDERALLY FUNDED FOOD ASSISTANCE PROGRAM FOR, AND PROVIDE NUTRITION EDUCATION AND TRAINING TO LICENSED PROVIDERS WHO RESIDE AND OPERATE DAY CARE FACILITIES IN MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILIP HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9784586577
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PROVIDERS AND CHILDRENS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROV
ReturnHeader/Filer/EIN	0	043079087
ReturnHeader/Filer/PhoneNum	0	9784586577
ReturnHeader/Filer/USAddress/AddressLine1	0	360 MERRIMACK ST B9- BOX 305
ReturnHeader/Filer/USAddress/City	0	LAWRENCE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273616836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DUBREY CULLITON & FANNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	139 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	STURBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	015661208
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5083473495
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS A DUBREY
ReturnHeader/ReturnTs	0	2014-08-14T15:26:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $412
Net assets: -$412
Revenue: $6,619
Expenses: $21,683
Net income: -$15,064

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.07	$0.22	$0.15
2012Summary only. Only limited summary data is available for this year.	$0.61	$0.47	$0.15	$8.02	$8.17	$0.16
2011Summary only. Only limited summary data is available for this year.	$0.95	$0.65	$0.30	$8.09	$8.13	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.65	$0.34		$7.81