Civic Intelligence

Plainville Day Care Center Inc

EIN 06-0865160 • 501(c)3 • Plainville, CT

Profile

Our purpose is to provide a non-discriminatory day care program to assist the healthy physical, emotional, social and cognitive development of children thus parental care and protection are supplemented during the time a child must or should be outside of his or her home..

130 West Main StreetPlainville, CT 06062

plainvilleelc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$73,162

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$957,207

Up $361,795 (+61%) from 2023

Liabilities

Up

$448,027

Up $365,818 (+445%) from 2023

Net Assets

Down

$509,180

Down $4,023 (-0.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$1,391,838

Up $91,431 (+7.0%) from 2023

Expenses

Up

$1,409,902

Up $130,968 (+10%) from 2023

Net Income

Down

-$18,064

Down $39,537 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $212,165Liabilities 2010: $23,661Net Assets 2010: $188,5042010Assets 2011: $332,988Liabilities 2011: $44,972Net Assets 2011: $288,0162011Assets 2012: $364,181Liabilities 2012: $83,937Net Assets 2012: $280,2442012Assets 2013: $361,679Liabilities 2013: $67,799Net Assets 2013: $293,8802013Assets 2014: $325,482Liabilities 2014: $41,383Net Assets 2014: $284,0992014Assets 2015: $316,876Liabilities 2015: $35,271Net Assets 2015: $281,6052015Assets 2016: $262,630Liabilities 2016: $17,161Net Assets 2016: $245,4692016Assets 2017: $333,508Liabilities 2017: $25,931Net Assets 2017: $307,5772017Assets 2018: $314,507Liabilities 2018: $26,249Net Assets 2018: $288,2582018Assets 2019: $359,463Liabilities 2019: $36,915Net Assets 2019: $322,5482019Assets 2020: $425,773Liabilities 2020: $34,142Net Assets 2020: $391,6312020Assets 2021: $494,560Liabilities 2021: $41,427Net Assets 2021: $453,1332021Assets 2022: $598,099Liabilities 2022: $116,682Net Assets 2022: $481,4172022Assets 2023: $595,412Liabilities 2023: $82,209Net Assets 2023: $513,2032023Assets 2024: $957,207Liabilities 2024: $448,027Net Assets 2024: $509,1802024

Highlighted filing

2024

Assets$957,207
Liabilities$448,027
Net Assets$509,180
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $568,0652010Expenses 2011: $594,5602011Expenses 2012: $638,3162012Revenue 2013: $675,637Expenses 2013: $665,571Net Income 2013: $10,0662013Revenue 2014: $701,475Expenses 2014: $711,450Net Income 2014: -$9,9752014Revenue 2015: $757,570Expenses 2015: $757,639Net Income 2015: -$692015Revenue 2016: $829,897Expenses 2016: $886,037Net Income 2016: -$56,1402016Revenue 2017: $1,043,923Expenses 2017: $984,966Net Income 2017: $58,9572017Revenue 2018: $991,841Expenses 2018: $1,007,904Net Income 2018: -$16,0632018Revenue 2019: $1,045,717Expenses 2019: $1,016,581Net Income 2019: $29,1362019Revenue 2020: $846,908Expenses 2020: $782,634Net Income 2020: $64,2742020Revenue 2021: $1,068,812Expenses 2021: $1,014,641Net Income 2021: $54,1712021Revenue 2022: $1,175,419Expenses 2022: $1,135,971Net Income 2022: $39,4482022Revenue 2023: $1,300,407Expenses 2023: $1,278,934Net Income 2023: $21,4732023Revenue 2024: $1,391,838Expenses 2024: $1,409,902Net Income 2024: -$18,0642024

Highlighted filing

2024

Revenue$1,391,838
Expenses$1,409,902
Net Income-$18,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,207
Liabilities
$448,027
Net assets
$509,180
Revenue
$1,391,838
Expenses
$1,409,902
Net income
-$18,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$1.39$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.51$1.30$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.18$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.07$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.85$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$1.04$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.83$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$0.70$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,391,838
Mission and Program Overview

Mission

Our purpose is to provide a non-discriminatory day care program to assist the healthy physical, emotional, social, and cognitive development of children thus parental care and protections are supplemented during the time a child must or should be outside of his or her home.

Development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,223$396,124▼ $47,099
Investments in Publicly Traded Securities$62,712$77,558▲ $14,846
Land, Buildings, and Equipment, Net$21,691$29,104▲ $7,413
Pledges and Grants Receivable$31,120$18,200▼ $12,920
Accounts Receivable$8,087$11,451▲ $3,364
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,412$957,207▲ $361,795
Other Assets Total$28,579$424,770▲ $396,191
Liabilities
Other Liabilities$30,778$425,858▲ $395,080
Accounts Payable and Accrued Expenses$47,821$11,906▼ $35,915
Deferred Revenue$3,610$10,263▲ $6,653
Total Liabilities$82,209$448,027▲ $365,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,203$509,180▼ $4,023
Total Net Assets Fund Balance$513,203$509,180▼ $4,023
Total Liabilities and Net Assets / Fund Balance$595,412$957,207▲ $361,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,494$103,859$123,353
Equipment$10$55,933$55,943
Other Land Buildings$9,600$21,305$30,905
Other Assets Org$424,770--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle FuscoExecutive DirectorFT$67,090$5,575$72,665

Board Members and Trustees

NameTitle
Gary SmithPresident
Heather DohertyVice President
Antoinetta Cirillo-HaescheDirector
Christopher HassonDirector
Jennifer MartinezDirector
Amy MulrooneySecretary
Ryan AllaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,280
Program Service Revenue
$590,348
Investment Income
$983
Other Revenue
$12,227
All Other Contributions
$1,849
Change in Net Assets
$-18,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,838
Revenue Not Reported on Form 990
$14,041
Total Revenue per Audited Statements
$1,405,879
Total Revenue per Form 990
$1,391,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,629
Other Expenses$285,273
Total Fundraising Expense$1,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,570$52,082-$899,652
Occupancy$75,400$12,246-$87,646
Payroll Taxes$66,280$8,093-$74,373
Other Employee Benefits$65,162$7,956-$73,118
Current Officers, Directors, Trustees, and Key Employees$13,977$53,113-$67,090
Insurance$15,817$2,791-$18,608
Depreciation Depletion$15,270--$15,270
Office Expenses$9,474$4,455$1,084$15,013
Other Expenses$10,841$1,667-$12,508
Fees for Services Accounting-$12,385-$12,385
Pension Plan Contributions$9,265$1,131-$10,396
All Other Expenses$3,921$5,715-$9,636
Conferences and Meetings$5,553--$5,553
Information Technology-$4,273-$4,273
Travel$2,899--$2,899
Advertising$2,800--$2,800
Fees for Services Other$2,186--$2,186
Total Functional Expenses$1,242,911$165,907$1,084$1,409,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,902
Total Expenses per Audited Statements$1,409,902
Total Expenses per Form 990$1,409,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability, Operating Lea$398,531
Operating Lease Liabilit, Current$27,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was provided to all members of the governing body and was reviewed with the auditors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Based upon an annual personnel/performance review, the Board of Directors adjusts compensation relative to other day care organizations and the financial performance of the organization.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are available upon written request to the organization and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Plainville Early Learning Center Inc
EIN
06-0865160
Phone
8607473321
Address
130 West Main Street, Plainville, CT 06062

Signing Officer

Name
Danielle Fusco
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Fusco
Formed
1970
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PELC is a tax-exempt organization as defined in Section 501(c)(3) of the Internal Revenue Code and is therefore exempt from federal and state income taxes on exempt function income. PELC has implemented the accounting guidance for uncertainty in income taxes using certain provisions of ASC 740, Income Taxes. Using this guidance, tax provisions need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination either by recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04273
IRS990/InformationTechnologyGrp/TotalAmt04273
IRS990/InsuranceGrp/ManagementAndGeneralAmt02791
IRS990/InsuranceGrp/ProgramServicesAmt015817
IRS990/InsuranceGrp/TotalAmt018608
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077558
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029104
IRS990/LandBldgEquipCostOrOtherBssAmt0210201
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our purpose is to provide a non-discriminatory day care program to assist the healthy physical, emotional, social, and cognitive development of children thus parental care and protections are supplemented during the time a child must or should be outside of his or her home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513203
IRS990/NetAssetsOrFundBalancesEOYAmt0509180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07403
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012246
IRS990/OccupancyGrp/ProgramServicesAmt075400
IRS990/OccupancyGrp/TotalAmt087646
IRS990/OfficeExpensesGrp/FundraisingAmt01084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OfficeExpensesGrp/ProgramServicesAmt09474
IRS990/OfficeExpensesGrp/TotalAmt015013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028579
IRS990/OtherAssetsTotalGrp/EOYAmt0424770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073118
IRS990/OtherExpensesGrp/Desc0CHILD MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ProgramServicesAmt058301
IRS990/OtherExpensesGrp/ProgramServicesAmt122596
IRS990/OtherExpensesGrp/ProgramServicesAmt215599
IRS990/OtherExpensesGrp/ProgramServicesAmt310841
IRS990/OtherExpensesGrp/TotalAmt058301
IRS990/OtherExpensesGrp/TotalAmt122596
IRS990/OtherExpensesGrp/TotalAmt215599
IRS990/OtherExpensesGrp/TotalAmt312508
IRS990/OtherLiabilitiesGrp/BOYAmt030778
IRS990/OtherLiabilitiesGrp/EOYAmt0425858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04824
IRS990/OtherRevenueTotalAmt04824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08093
IRS990/PayrollTaxesGrp/ProgramServicesAmt066280
IRS990/PayrollTaxesGrp/TotalAmt074373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09265
IRS990/PensionPlanContributionsGrp/TotalAmt010396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danielle Fusco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0day care program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237135
IRS990/PYOtherRevenueAmt02105
IRS990/PYProgramServiceRevenueAmt0521090
IRS990/PYRevenuesLessExpensesAmt021473
IRS990/PYSalariesCompEmpBnftPaidAmt01041799
IRS990/PYTotalExpensesAmt01278934
IRS990/PYTotalRevenueAmt01300407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03437519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02315765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03437519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03437519
IRS990ScheduleA/TotalSupportAmt03450582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055943
IRS990ScheduleD/ExpensesSubtotalAmt01409902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0424770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Asset, Operating Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-term Lease Liability, Operating Lea
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liabilit, Current
IRS990ScheduleD/RevenueNotReportedAmt014041
IRS990ScheduleD/RevenueSubtotalAmt01391838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PELC is a tax-exempt organization as defined in Section 501(c)(3) of the Internal Revenue Code and is therefore exempt from federal and state income taxes on exempt function income. PELC has implemented the accounting guidance for uncertainty in income taxes using certain provisions of ASC 740, Income Taxes. Using this guidance, tax provisions need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination either by recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424770
IRS990ScheduleD/TotalExpensesPerForm990Amt01409902
IRS990ScheduleD/TotalLiabilityAmt0425858
IRS990ScheduleD/TotalRevenuePerForm990Amt01391838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to all members of the governing body and was reviewed with the auditors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Based upon an annual personnel/performance review, the Board of Directors adjusts compensation relative to other day care organizations and the financial performance of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a

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