Civic Intelligence

Early Learning Center PTO Inc.

990EZ • Fiscal year 2014 • EIN 26-2911167

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.elcpto.wordpress.com
25 School Street02760-1214

(508) 643-2145

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,101

Down $5,070 (-19%) from 2013

Net Assets

Down

$22,101

Down $5,070 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$14,216

Down $1,153 (-7.5%) from 2013

Expenses

Up

$19,286

Up $2,827 (+17%) from 2013

Net Income

Down

-$5,070

Down $3,980 (-365%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$22,101
Liabilities-
Net Assets$22,101
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$14,216
Expenses$19,286
Net Income-$5,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,636
Mission and Program Overview

Mission

Promote student education & welfare.

Promote student education & welfare

Program Services

DescriptionGrantsExpenses
Promote close communication, understanding, and cooperation among parents and faculty; Supplement curriculum through cultural enrichment programs-$13,275
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MCKENNAPresident-$0--
JESSICA MCGILVRAYSVice-President-$0--
MELISSA RODRIGUEZCo-Treasurer-$0--
WAYNE TILLETTCo-Treasurer-$0--
FAYE JACKSONSecretary-$0--
Filing and Contact Details

Filer

EIN
26-2911167
Phone
5086432145

Signing Officer

Name
Wayne F Tillett Jr
Title
Co-treasurer
Phone
5086432145
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Gruppioni CPA
Phone
5086997602
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5043. Teacher appreciation expense 1770. Other program expenses 550. Fundraising resale & material costs 5326. Fundraising supplies 65. Accountant 100. Insurance 250. Massachusetts filing fees 54. Supplies 216.”

Form 990EZ, Part II, Line 24

“Playground improvements & equipment, printer 15757. 10714.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE TILLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05086953374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1097 PETERS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH ATTLEBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022101
IRS990EZ/FundraisingGrossIncomeAmt01539
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022101
IRS990EZ/OccupancyRentUtltsAndMaintAmt0432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MCGILVRAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE TILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAYE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010714
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STUDENT EDUCATION & WELFARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote close communication, understanding, and cooperation among parents and faculty; Supplement curriculum through cultural enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0420
IRS990EZ/SpecialEventsNetIncomeLossAmt01119
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019286
IRS990EZ/TotalProgramServiceExpensesAmt013275
IRS990EZ/TotalRevenueAmt014216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elcpto.wordpress.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 452.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4999.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3725.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2119.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1539.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82130
IRS990ScheduleA/PublicSupportTotal170Amt058014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058014
IRS990ScheduleA/TotalSupportAmt071100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 5043. TEACHER APPRECIATION EXPENSE 1770. OTHER PROGRAM EXPENSES 550. FUNDRAISING RESALE & MATERIAL COSTS 5326. FUNDRAISING SUPPLIES 65. ACCOUNTANT 100. INSURANCE 250. MASSACHUSETTS FILING FEES 54. SUPPLIES 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND IMPROVEMENTS & EQUIPMENT, PRINTER 15757. 10714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE F TILLETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLY LEARNING CENTER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0262911167
ReturnHeader/Filer/PhoneNum05086432145
ReturnHeader/Filer/USAddress/AddressLine1025 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0NORTH ATTLEBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0027601214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS A GRUPPIONI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ATTLEBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027603309
ReturnHeader/PreparerPersonGrp/PhoneNum05086997602
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GRUPPIONI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T12:48:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,101
Liabilities
-
Net assets
$22,101
Revenue
$14,216
Expenses
$19,286
Net income
-$5,070
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits