Civic Intelligence

Plainville Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 06-0865160

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization Profilewww.plainvilleelc.net
130 West Main StreetPlainville, CT 06062

(860) 747-3321

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,652

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$333,508

Up $70,878 (+27%) from 2016

Net Assets

Up

$307,577

Up $62,108 (+25%) from 2016

Liabilities

Up

$25,931

Up $8,770 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$1,043,923

Up $214,026 (+26%) from 2016

Expenses

Up

$984,966

Up $98,929 (+11%) from 2016

Net Income

Up

$58,957

Up $115,097 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2017

Assets$333,508
Liabilities$25,931
Net Assets$307,577
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,043,923
Expenses$984,966
Net Income$58,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,044,799
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
Land, Buildings, and Equipment, Net$30,432$121,198▲ $90,766
Savings and Temporary Cash Investments$70,120$75,001▲ $4,881
Pledges and Grants Receivable$29,613$55,455▲ $25,842
Investments in Publicly Traded Securities$37,878$43,287▲ $5,409
Cash and Non-Interest-Bearing Accounts$89,237$23,548▼ $65,689
Accounts Receivable$5,350$10,410▲ $5,060
Prepaid Expenses and Deferred Charges-$4,609-
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-
Total Assets$262,630$333,508▲ $70,878
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,161$22,601▲ $5,440
Deferred Revenue-$3,330-
Total Liabilities$17,161$25,931▲ $8,770
Net Assets / Fund Balance
Unrestricted Net Assets$241,313$307,577▲ $66,264
Temporarily Rstr Net Assets$4,156--
Total Net Assets Fund Balance$245,469$307,577▲ $62,108
Total Liabilities and Net Assets / Fund Balance$262,630$333,508▲ $70,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,787$6,750$111,537
Equipment$-728$56,672$55,944
Other Land Buildings$17,139$2,898$20,037
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle FuscoExecutive DirectorFT$48,593$6,059$54,652

Board Members and Trustees

NameTitle
Ruth BernadtPresident
Ann TheriaultVice President
Beth SchmidtVice President
Gary SmithDirector
Kelly MaynardDirector
Matt WrobelDirector
Rebecca MartinezDirector
Gertrude LaCombeSecretary
Loretta StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,923
Program Service Revenue
$446,587
Investment Income
$2,259
Other Revenue
$3,154
All Other Contributions
$13,725
Change in Net Assets
$58,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,923
Revenue Not Reported on Form 990
$4,027
Total Revenue per Audited Statements
$1,047,950
Total Revenue per Form 990
$1,043,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,630
Other Expenses$224,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,847$44,765-$594,612
Occupancy$61,915$4,608-$66,523
Payroll Taxes$50,134$7,491-$57,625
Other Employee Benefits$50,482$6,547-$57,029
Current Officers, Directors, Trustees, and Key Employees$10,124$38,470-$48,594
Insurance$17,449$3,079-$20,528
Depreciation Depletion$11,180$1,053-$12,233
Other Expenses$9,859$6,630-$9,859
All Other Expenses$7,318$246-$7,564
Conferences and Meetings$6,936--$6,936
Advertising$6,754--$6,754
Fees for Services Other$3,908$2,222-$6,130
Fees for Services Accounting-$5,900-$5,900
Travel$3,885--$3,885
Pension Plan Contributions$993$1,777-$2,770
Information Technology-$565-$565
Total Functional Expenses$858,529$126,437$0$984,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,842
Expenses per Audited Statements$984,966
Total Expenses per Form 990$984,966
Expenses Not Reported on Form 990$876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,026
Fundraising Direct Expenses$876
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-
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 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, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2018-09-28
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
49

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Foundraising Expense $876”

Part XII, Line 2D: Other expenses and losses per audited F/S

“direct fundraising expense $876”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022601
IRS990/AccountsReceivableGrp/BOYAmt05350
IRS990/AccountsReceivableGrp/EOYAmt010410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Development of children.
IRS990/AdvertisingGrp/ProgramServicesAmt06754
IRS990/AdvertisingGrp/TotalAmt06754
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07318
IRS990/AllOtherExpensesGrp/TotalAmt07564
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Danielle Fusco
IRS990/BooksInCareOfDetail/PhoneNum08607473321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 West Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plainville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089237
IRS990/CashNonInterestBearingGrp/EOYAmt023548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048594
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06936
IRS990/ConferencesMeetingsGrp/TotalAmt06936
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02259
IRS990/CYOtherExpensesAmt0224336
IRS990/CYOtherRevenueAmt03154
IRS990/CYProgramServiceRevenueAmt0446587
IRS990/CYRevenuesLessExpensesAmt058957
IRS990/CYSalariesCompEmpBnftPaidAmt0760630
IRS990/CYTotalExpensesAmt0984966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043923
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03330
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011180
IRS990/DepreciationDepletionGrp/TotalAmt012233
IRS990/Desc0The Center provides affordable day care services to children within the preschool, nursery school, and school age categories. Funding was provided primarily by governmental grants and parent fees. On average, approximately 120 children were served per month throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0858529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03451
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03908
IRS990/FeesForServicesOtherGrp/TotalAmt06130
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96059
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruth Bernadt
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm2Gertrude LaCombe
IRS990/Form990PartVIISectionAGrp/PersonNm3Loretta Strong
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Theriault
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Wrobel
IRS990/Form990PartVIISectionAGrp/PersonNm9Danielle Fusco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0876
IRS990/FundraisingGrossIncomeAmt04026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0574747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0565
IRS990/InformationTechnologyGrp/TotalAmt0565
IRS990/InsuranceGrp/ManagementAndGeneralAmt03079
IRS990/InsuranceGrp/ProgramServicesAmt017449
IRS990/InsuranceGrp/TotalAmt020528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043287
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121198
IRS990/LandBldgEquipCostOrOtherBssAmt0187518
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0245469
IRS990/NetAssetsOrFundBalancesEOYAmt0307577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04608
IRS990/OccupancyGrp/ProgramServicesAmt061915
IRS990/OccupancyGrp/TotalAmt066523
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057029
IRS990/OtherExpensesGrp/Desc0CHILD MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16630
IRS990/OtherExpensesGrp/ProgramServicesAmt038722
IRS990/OtherExpensesGrp/ProgramServicesAmt117611
IRS990/OtherExpensesGrp/ProgramServicesAmt211412
IRS990/OtherExpensesGrp/ProgramServicesAmt39859
IRS990/OtherExpensesGrp/TotalAmt038722
IRS990/OtherExpensesGrp/TotalAmt120695
IRS990/OtherExpensesGrp/TotalAmt218042
IRS990/OtherExpensesGrp/TotalAmt39859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07491
IRS990/PayrollTaxesGrp/ProgramServicesAmt050134
IRS990/PayrollTaxesGrp/TotalAmt057625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0993
IRS990/PensionPlanContributionsGrp/TotalAmt02770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04609
IRS990/PrincipalOfficerNm0Danielle Fusco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0day care program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214836
IRS990/PYOtherRevenueAmt05718
IRS990/PYProgramServiceRevenueAmt0359119
IRS990/PYRevenuesLessExpensesAmt0-56140
IRS990/PYSalariesCompEmpBnftPaidAmt0671201
IRS990/PYTotalExpensesAmt0886037
IRS990/PYTotalRevenueAmt0829897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02474437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt02474437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474437
IRS990ScheduleA/TotalSupportAmt02515653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055944
IRS990ScheduleD/ExpensesNotReportedAmt0876
IRS990ScheduleD/ExpensesSubtotalAmt0984966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03151
IRS990ScheduleD/OtherExpensesIncludedAmt0876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020037
IRS990ScheduleD/OtherRevenueAmt0876
IRS990ScheduleD/RevenueNotReportedAmt04027
IRS990ScheduleD/RevenueSubtotalAmt01043923
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/ExplanationTxt1Direct Foundraising Expense $876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2direct fundraising expense $876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,508
Liabilities
$25,931
Net assets
$307,577
Revenue
$1,043,923
Expenses
$984,966
Net income
$58,957
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