Civic Intelligence

Early Learning Center PTO Inc.

990EZ • Fiscal year 2013 • EIN 26-2911167

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,171

Down $1,090 (-3.9%) from 2012

Net Assets

Down

$27,171

Down $1,090 (-3.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$15,369

Up $1,613 (+12%) from 2012

Expenses

Down

$16,459

Down $3,718 (-18%) from 2012

Net Income

Up

-$1,090

Up $5,331 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$27,171
Liabilities-
Net Assets$27,171
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$15,369
Expenses$16,459
Net Income-$1,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote student education & welfare.

Filing and Contact Details

Filer

EIN
26-2911167
Raw XML Appendix154 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/BOY07857
IRS990EZ/CashSavingsAndInvestments/EOY011414
IRS990EZ/ContributionsGiftsGrantsEtc013628
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1090
IRS990EZ/FeesAndOthPymtToIndContractors04580
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02119
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015785
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028261
IRS990EZ/NetAssetsOrFundBalancesBOY028261
IRS990EZ/NetAssetsOrFundBalances/EOY027171
IRS990EZ/NetAssetsOrFundBalancesEOY027171
IRS990EZ/OccupancyRentUtilitiesAndMaint0453
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/OtherAssetsTotal/BOY020404
IRS990EZ/OtherAssetsTotal/EOY015757
IRS990EZ/OtherExpensesTotal011092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE STUDENT EDUCATION & WELFARE
IRS990EZ/PrintingPublicationsPostage0334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote close communication, understanding, and cooperation among parents and faculty; Supplement curriculum through cultural enrichment programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011793
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0416
IRS990EZ/SpecialEventsNetIncomeLoss01703
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/BOY028261
IRS990EZ/TotalAssets/EOY027171
IRS990EZ/TotalExpenses016459
IRS990EZ/TotalProgramServiceExpenses011793
IRS990EZ/TotalRevenue015369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.elcpto.wordpress.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO:; OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 1422.; 2009: 452.; 2010: 4999.; 2011: 3725.; 2012: 2119.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014457
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0209
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02119
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04999
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01422
IRS990ScheduleA/OtherIncome170/Total012717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.82130
IRS990ScheduleA/PublicSupportTotal170059417
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06293
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013696
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014457
IRS990ScheduleA/Total170/Total059417
IRS990ScheduleA/TotalSupport072343
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 5077. SPECIAL OLYMPICS EXPENSES 466. TEACHER APPRECIATION EXPENSE 1217. FUNDRAISING RESALE ITEMS 3752. FUNDRAISING SUPPLIES 62. ACCOUNTANT 100. HURRICANE SANDY RED CROSS CONTRIBUTION 136. INSURANCE 228. MASSACHUSETTS FILING FEES 54.
IRS990ScheduleO/GeneralExplanation/Explanation1PLAYGROUND IMPROVEMENTS & EQUIPMENT, PRINTER 20404. 15757.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-12
ReturnHeader/Officer/Name0WAYNE F TILLETT JR
ReturnHeader/Officer/Phone05086432145
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T11:38:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,171
Liabilities
-
Net assets
$27,171
Revenue
$15,369
Expenses
$16,459
Net income
-$1,090
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