Civic Intelligence

Plainville Early Learning Center Inc.

990 • Fiscal year 2019 • EIN 06-0865160

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,048

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$359,463

Up $44,956 (+14%) from 2018

Net Assets

Up

$322,548

Up $34,290 (+12%) from 2018

Liabilities

Up

$36,915

Up $10,666 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$1,045,717

Up $53,876 (+5.4%) from 2018

Expenses

Up

$1,016,581

Up $8,677 (+0.9%) from 2018

Net Income

Up

$29,136

Up $45,199 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$359,463
Liabilities$36,915
Net Assets$322,548
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,045,717
Expenses$1,016,581
Net Income$29,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,047,220
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$52,534$161,950▲ $109,416
Savings and Temporary Cash Investments$90,766$0▼ $90,766
Land, Buildings, and Equipment, Net$101,892$84,073▼ $17,819
Investments in Publicly Traded Securities$41,177$48,780▲ $7,603
Pledges and Grants Receivable$20,114$45,154▲ $25,040
Accounts Receivable$8,024$19,506▲ $11,482
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$314,507$359,463▲ $44,956
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,057$33,012▲ $12,955
Deferred Revenue$6,192$3,903▼ $2,289
Total Liabilities$26,249$36,915▲ $10,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,258$322,548▲ $34,290
Total Net Assets Fund Balance$288,258$322,548▲ $34,290
Total Liabilities and Net Assets / Fund Balance$314,507$359,463▲ $44,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,744$35,793$111,537
Equipment$7,380$48,564$55,944
Other Land Buildings$949$19,088$20,037
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle FuscoExecutive DirectorFT$51,419$7,629$59,048

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$569,989
Program Service Revenue
$473,036
Investment Income
$2,792
Other Revenue
$-100
All Other Contributions
$200
Change in Net Assets
$29,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,717
Revenue Not Reported on Form 990
$6,657
Total Revenue per Audited Statements
$1,052,374
Total Revenue per Form 990
$1,045,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,612
Other Expenses$219,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,420$47,999-$606,419
Other Employee Benefits$63,033$11,649-$74,682
Occupancy$68,214$4,939-$73,153
Payroll Taxes$51,138$8,018-$59,156
Current Officers, Directors, Trustees, and Key Employees$10,284$41,135-$51,419
Depreciation Depletion$17,819--$17,819
Insurance$13,129$2,317-$15,446
Office Expenses$8,190$3,315-$11,505
Fees for Services Other$2,865$6,364-$9,229
Fees for Services Accounting-$7,000-$7,000
Advertising$6,532--$6,532
Travel$5,663--$5,663
Other Expenses$5,587--$5,587
All Other Expenses$3,914$1,392-$5,306
Conferences and Meetings$5,197--$5,197
Pension Plan Contributions$3,506$1,430-$4,936
Total Functional Expenses$881,023$135,558$0$1,016,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,084
Expenses per Audited Statements$1,016,581
Total Expenses per Form 990$1,016,581
Expenses Not Reported on Form 990$1,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,503
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 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, 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
2020-11-16
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
43

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.”

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

“Direct Foundraising Expense $1503”

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

“direct fundraising expense $1503”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04939
IRS990/OccupancyGrp/ProgramServicesAmt068214
IRS990/OccupancyGrp/TotalAmt073153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OfficeExpensesGrp/ProgramServicesAmt08190
IRS990/OfficeExpensesGrp/TotalAmt011505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074682
IRS990/OtherExpensesGrp/Desc0CHILD MEALS
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042450
IRS990/OtherExpensesGrp/ProgramServicesAmt18538
IRS990/OtherExpensesGrp/ProgramServicesAmt26544
IRS990/OtherExpensesGrp/ProgramServicesAmt35587
IRS990/OtherExpensesGrp/TotalAmt042450
IRS990/OtherExpensesGrp/TotalAmt18538
IRS990/OtherExpensesGrp/TotalAmt26544
IRS990/OtherExpensesGrp/TotalAmt35587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01403
IRS990/OtherRevenueTotalAmt01403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08018
IRS990/PayrollTaxesGrp/ProgramServicesAmt051138
IRS990/PayrollTaxesGrp/TotalAmt059156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03506
IRS990/PensionPlanContributionsGrp/TotalAmt04936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danielle Fusco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0day care program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238141
IRS990/PYOtherRevenueAmt04533
IRS990/PYProgramServiceRevenueAmt0433250
IRS990/PYRevenuesLessExpensesAmt0-16063
IRS990/PYSalariesCompEmpBnftPaidAmt0769763
IRS990/PYTotalExpensesAmt01007904
IRS990/PYTotalRevenueAmt0991841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02016976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02631596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631596
IRS990ScheduleA/TotalSupportAmt02644207
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/BookValueAmt07380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055944
IRS990ScheduleD/ExpensesNotReportedAmt01503
IRS990ScheduleD/ExpensesSubtotalAmt01016581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05154
IRS990ScheduleD/OtherExpensesIncludedAmt01503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020037
IRS990ScheduleD/OtherRevenueAmt01503
IRS990ScheduleD/RevenueNotReportedAmt06657
IRS990ScheduleD/RevenueSubtotalAmt01045717
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 $1503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2direct fundraising expense $1503
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/TotalBookValueLandBuildingsAmt084073
IRS990ScheduleD/TotalExpensesPerForm990Amt01016581
IRS990ScheduleD/TotalRevenuePerForm990Amt01045717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018084
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,463
Liabilities
$36,915
Net assets
$322,548
Revenue
$1,045,717
Expenses
$1,016,581
Net income
$29,136
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