Civic Intelligence

Early Learning Center PTO Inc.

990EZ • Fiscal year 2012 • EIN 26-2911167

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.ELCPTO.WORDPRESS.COM
25 School Street02760-1214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,261

Down $6,421 (-19%) from 2011

Net Assets

Down

$28,261

Down $6,421 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$13,756

Up $6,208 (+82%) from 2011

Expenses

Up

$20,177

Up $2,415 (+14%) from 2011

Net Income

Up

-$6,421

Up $3,793 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,682Net Assets 2011: $34,6822011Assets 2012: $28,261Net Assets 2012: $28,2612012Assets 2013: $27,171Net Assets 2013: $27,1712013Assets 2014: $22,101Net Assets 2014: $22,1012014Assets 2015: $16,830Net Assets 2015: $16,8302015Assets 2016: $16,472Net Assets 2016: $16,4722016Assets 2017: $14,428Net Assets 2017: $14,4282017Assets 2018: $14,504Net Assets 2018: $14,5042018Assets 2019: $13,670Net Assets 2019: $13,6702019Assets 2020: $17,734Net Assets 2020: $17,7342020Assets 2021: $17,676Net Assets 2021: $17,6762021Assets 2022: $18,680Net Assets 2022: $18,6802022Assets 2023: $15,869Net Assets 2023: $15,8692023Assets 2024: $8,297Net Assets 2024: $8,2972024Assets 2025: $9,760Net Assets 2025: $9,7602025

Highlighted filing

2012

Assets$28,261
Liabilities-
Net Assets$28,261
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $7,548Expenses 2011: $17,762Net Income 2011: -$10,2142011Revenue 2012: $13,756Expenses 2012: $20,177Net Income 2012: -$6,4212012Revenue 2013: $15,369Expenses 2013: $16,459Net Income 2013: -$1,0902013Revenue 2014: $14,216Expenses 2014: $19,286Net Income 2014: -$5,0702014Revenue 2015: $12,115Expenses 2015: $17,386Net Income 2015: -$5,2712015Revenue 2016: $13,020Expenses 2016: $13,378Net Income 2016: -$3582016Revenue 2017: $10,704Expenses 2017: $12,748Net Income 2017: -$2,0442017Revenue 2018: $21,537Expenses 2018: $21,461Net Income 2018: $762018Revenue 2019: $12,322Expenses 2019: $13,156Net Income 2019: -$8342019Revenue 2020: $12,564Expenses 2020: $8,500Net Income 2020: $4,0642020Revenue 2021: $8,709Expenses 2021: $8,767Net Income 2021: -$582021Revenue 2022: $12,215Expenses 2022: $11,211Net Income 2022: $1,0042022Revenue 2023: $6,319Expenses 2023: $9,130Net Income 2023: -$2,8112023Revenue 2024: $10,259Expenses 2024: $17,831Net Income 2024: -$7,5722024Revenue 2025: $12,112Expenses 2025: $10,649Net Income 2025: $1,4632025

Highlighted filing

2012

Revenue$13,756
Expenses$20,177
Net Income-$6,421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote student education & welfare.

Filing and Contact Details

Filer

EIN
26-2911167
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07423
IRS990EZ/CashSavingsAndInvestments/EOY07857
IRS990EZ/ContributionsGiftsGrantsEtc011343
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6421
IRS990EZ/FeesAndOthPymtToIndContractors05657
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03725
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015110
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome042
IRS990EZ/LandAndBuildings/BOY027259
IRS990EZ/LandAndBuildings/EOY020404
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034682
IRS990EZ/NetAssetsOrFundBalancesBOY034682
IRS990EZ/NetAssetsOrFundBalances/EOY028261
IRS990EZ/NetAssetsOrFundBalancesEOY028261
IRS990EZ/OccupancyRentUtilitiesAndMaint0528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10133 PEARL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11107 PETERS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240 BONNEAU STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1397 PETERS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14900 MOUNT HOPE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH ATTLEBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH ATTLEBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH ATTLEBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH ATTLEBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTH ATTLEBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY LATHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAYE WEINER-JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE TILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM PARKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE STUDENT EDUCATION & WELFARE
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote close communication, understanding, and cooperation among parents and faculty; Supplement curriculum through cultural enrichment programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013933
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01354
IRS990EZ/SpecialEventsNetIncomeLoss02371
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1097 PETERS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH ATTLEBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002760
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE TILLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086953374
IRS990EZ/TotalAssets/BOY034682
IRS990EZ/TotalAssets/EOY028261
IRS990EZ/TotalExpenses020177
IRS990EZ/TotalProgramServiceExpenses013933
IRS990EZ/TotalRevenue013756
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.elcpto.wordpress.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 1422.; 2009: 452.; 2010: 4999.; 2011: 3725.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014457
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0171
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04999
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01422
IRS990ScheduleA/OtherIncome170/Total010598
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170045789
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear011343
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06293
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013696
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014457
IRS990ScheduleA/Total170/Total045789
IRS990ScheduleA/TotalSupport056558
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 6855. TEACHER APPRECIATION EXPENSE 893. FUNDRAISING EXPENSE 136. FUNDRAISING RESALE ITEMS 5568. MASSACHUSETTS FILING FEES 242. INSURANCE 163.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262911167
ReturnHeader/Filer/Name/BusinessNameLine10EARLY LEARNING CENTER PTO INC
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone05086432145
ReturnHeader/Filer/USAddress/AddressLine1025 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0NORTH ATTLEBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0027601214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0WAYNE F TILLETT JR
ReturnHeader/Officer/Phone05086432145
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS A GRUPPIONI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 ELM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH ATTLEBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027603309
ReturnHeader/Preparer/Name0THOMAS A GRUPPIONI CPA
ReturnHeader/Preparer/Phone05086997602
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T13:43:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,261
Liabilities
-
Net assets
$28,261
Revenue
$13,756
Expenses
$20,177
Net income
-$6,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.76$9.76$12.1$10.6$1.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$8.30$10.3$17.8$7.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$6.32$9.13$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$12.2$11.2$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$8.71$8.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$12.6$8.50$4.06
2019Detailed filing. Detailed filing data is available for this year.$13.7$13.7$12.3$13.2$0.83
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.5$21.5$21.5$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$10.7$12.7$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$13.0$13.4$0.36
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$12.1$17.4$5.27
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$14.2$19.3$5.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$15.4$16.5$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$13.8$20.2$6.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$7.55$17.8$10.2