Civic Intelligence

Early Learning Center PTO Inc.

990EZ • Fiscal year 2015 • EIN 26-2911167

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.elcpto.wordpress.com
25 School StreetNorth Attleborough, MA 02760-1214

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,830

Down $5,271 (-24%) from 2014

Net Assets

Down

$16,830

Down $5,271 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,115

Down $2,101 (-15%) from 2014

Expenses

Down

$17,386

Down $1,900 (-9.9%) from 2014

Net Income

Down

-$5,271

Down $201 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$16,830
Liabilities-
Net Assets$16,830
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$12,115
Expenses$17,386
Net Income-$5,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$12,873
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$2,000$13,019
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADREINNE AUBINPresident-$0--
JESSICA MCGILVRAYSPresident-$0--
MELISSA RODRIGUEZCo-Treasurer-$0--
WAYNE TILLETTCo-Treasurer-$0--
KATE VEZINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Early Learning Center Pto Inc
EIN
26-2911167
Phone
5086432145
Address
25 SCHOOL STREET, NORTH ATTLEBOROUGH, MA 02760-1214

Signing Officer

Name
Wayne F Tillett Jr
Title
Co-treasurer
Phone
5086432145
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas a Gruppioni CPA
Address
555 ELM STREET, NORTH ATTLEBOROUGH, MA 02760-3309
Preparer
Kelly C Pelissier CPA
Phone
5086997602
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Kitchen remodel teacher appreciation gift parent teacher organization officers 2000.”

Form 990EZ, Part I, Line 16

“Depreciation 4948. Teacher appreciation expense 1443. Other program expenses 310. Fundraising resale & material costs 1846. Fundraising supplies 34. Insurance 280. Massachusetts filing fees 54. Supplies 153.”

Form 990EZ, Part II, Line 24

“Playground improvements & equipment, printer 10714. 5766.”

Raw XML Appendix160 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 F TILLETT JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05086953374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 PETERS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ATTLEBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06251
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016830
IRS990EZ/FundraisingGrossIncomeAmt02801
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016830
IRS990EZ/OccupancyRentUtltsAndMaintAmt067
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/PersonNm0ADREINNE AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MCGILVRAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE TILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE VEZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05766
IRS990EZ/OtherExpensesTotalAmt09068
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0758
IRS990EZ/SpecialEventsNetIncomeLossAmt02043
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017386
IRS990EZ/TotalProgramServiceExpensesAmt013019
IRS990EZ/TotalRevenueAmt012115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elcpto.wordpress.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 4999. 2011: 3725. 2012: 2119. 2013: 1539. 2014: 2801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt054340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054340
IRS990ScheduleA/TotalSupportAmt069769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN REMODEL TEACHER APPRECIATION GIFT PARENT TEACHER ORGANIZATION OFFICERS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 4948. TEACHER APPRECIATION EXPENSE 1443. OTHER PROGRAM EXPENSES 310. FUNDRAISING RESALE & MATERIAL COSTS 1846. FUNDRAISING SUPPLIES 34. INSURANCE 280. MASSACHUSETTS FILING FEES 54. SUPPLIES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND IMPROVEMENTS & EQUIPMENT, PRINTER 10714. 5766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE F TILLETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LEARNING CENTER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0262911167
ReturnHeader/Filer/PhoneNum05086432145
ReturnHeader/Filer/USAddress/AddressLine1Txt025 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0027601214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS A GRUPPIONI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027603309
ReturnHeader/PreparerPersonGrp/PhoneNum05086997602
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY C PELISSIER CPA
ReturnHeader/ReturnTs02016-01-29T06:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,830
Liabilities
-
Net assets
$16,830
Revenue
$12,115
Expenses
$17,386
Net income
-$5,271
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. 2015 filings • 501(c)3 • <$500k nonprofits