Civic Intelligence

Early Learning Center PTO Inc.

990EZ • Fiscal year 2019 • EIN 26-2911167

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,670

Down $834 (-5.8%) from 2018

Net Assets

Down

$13,670

Down $834 (-5.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$12,322

Down $9,215 (-43%) from 2018

Expenses

Down

$13,156

Down $8,305 (-39%) from 2018

Net Income

Down

-$834

Down $910 (-1197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$13,670
Liabilities-
Net Assets$13,670
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$12,322
Expenses$13,156
Net Income-$834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$12,942
Mission and Program Overview

Mission

Promote student education & welfare.

Promote student education & welfare

Program Services

DescriptionGrantsExpenses
Promote close communication, understanding, and cooperationamong parents and faculty; Supplement curriculum throughcultural enrichment programs$0$8,217
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE MCCLACKENPresident-$0--
ALLYSON FERNANDESVice President-$0--
STEPHANIE DEBIASIOTreasurer-$0--
AMANDA KADECo-Treasurer-$0--
LEAH LYNCHSecretary-$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
Stephanie Debiasio
Title
Treasurer
Phone
5086432145
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Teacher appreciation expense 1325.”

Form 990EZ, Part I, Line 16

“Other program expenses 297.”

Form 990EZ, Part I, Line 16

“Fundraising resale & material costs 3596.”

Form 990EZ, Part I, Line 16

“Fundraising office expense 235.”

Form 990EZ, Part I, Line 16

“ACCOUNTANT 525.”

Form 990EZ, Part I, Line 16

“Massachusetts filing fees 35.”

Form 990EZ, Part I, Line 16

“SUPPLIES 222.”

Form 990EZ, Part I, Line 16

“Depreciation 326.”

Form 990EZ, Part II, Line 24

“Playground improvements & equipment, printer 2307. 1981.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ATTLEBOROUGH
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014504
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE MCCLACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLYSON FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE DEBIASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01981
IRS990EZ/OtherExpensesTotalAmt06561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STUDENT EDUCATION & WELFARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote close communication, understanding, and cooperationamong parents and faculty; Supplement curriculum throughcultural enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0620
IRS990EZ/SpecialEventsNetIncomeLossAmt05508
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013156
IRS990EZ/TotalProgramServiceExpensesAmt08217
IRS990EZ/TotalRevenueAmt012322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elcpto.wordpress.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GAMING 2014: 0. 2015: 0. 2016: 0. 2017: 4060. 2018: 4085. Description: SPECIAL EVENTS 2014: 2801. 2015: 3306. 2016: 2896. 2017: 2442. 2018: 2043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045121
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021633
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74840
IRS990ScheduleA/PublicSupportTotal170Amt045121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045121
IRS990ScheduleA/TotalSupportAmt067011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION EXPENSE 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING RESALE & MATERIAL COSTS 3596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING OFFICE EXPENSE 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTANT 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MASSACHUSETTS FILING FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND IMPROVEMENTS & EQUIPMENT, PRINTER 2307. 1981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DEBIASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.217.144
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUPPIONI & PELISSIER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027603309
ReturnHeader/PreparerPersonGrp/PhoneNum05086997602
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY C PELISSIER CPA MST
ReturnHeader/ReturnTs02020-01-22T12:26:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,670
Liabilities
-
Net assets
$13,670
Revenue
$12,322
Expenses
$13,156
Net income
-$834
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. 2019 filings • 501(c)3 • <$500k nonprofits