Civic Intelligence

David C Abbott Early Learning Center PTO Inc.

990EZ • Fiscal year 2017 • EIN 30-0151346

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileN/A
171 Tennent RoadMorganville, NJ 07751

(732) 972-7100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-7.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,978

Down $1,608 (-7.8%) from 2016

Net Assets

Down

$18,978

Down $1,608 (-7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$33,331

Up $14,086 (+73%) from 2016

Expenses

Up

$34,939

Up $14,986 (+75%) from 2016

Net Income

Down

-$1,608

Down $900 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2016: $20,586Liabilities 2016: $0Net Assets 2016: $20,5862016Assets 2017: $18,978Net Assets 2017: $18,9782017Assets 2018: $13,032Net Assets 2018: $13,0322018

Highlighted filing

2017

Assets$18,978
Liabilities-
Net Assets$18,978
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2016: $19,245Expenses 2016: $19,953Net Income 2016: -$7082016Revenue 2017: $33,331Expenses 2017: $34,939Net Income 2017: -$1,6082017Revenue 2018: $7,052Expenses 2018: $12,998Net Income 2018: -$5,9462018

Highlighted filing

2017

Revenue$33,331
Expenses$34,939
Net Income-$1,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$44,241
Mission and Program Overview

Mission

School related activites for children and staff

Program Services

DescriptionGrantsExpenses
Assembly field day - this category includes a baby chick hatching assembly, field day, and a music assembly. These events enhanced the curriculum and brought real life experiences and knowledge to the students.-$13,952
Celebration Days - includes several holiday and other events pumpkin patch, 100th day of school, etc. throughout the year where children were given small items to help celebrate the day. All students participated.-$10,507
School Spirt Days - Every Friday the students wear clothing that supports the school Logo, name, etc. This helps enhance the school spirit.-$3,603
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA KENNEDYPresidentPT$0--
DANIELLE BELLOMOFirst VPPT$0--
TRACY SEILERSecond VPPT$0--
MARISA KRAUSThird VPPT$0--
DELMIS BUROTreasurerPT$0--
ELENA MARTIAKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
David C Abbott Early Learning Center Pto Inc
EIN
30-0151346
Phone
7329727100
Address
171 TENNENT ROAD, Morganville, NJ 07751

Signing Officer

Name
Delmis Buro
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,478”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 28,062”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANNUAL FILING FEE NJ 52”

Raw XML Appendix159 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/PersonNm0DELMIS BURO
IRS990EZ/BooksInCareOfDetail/PhoneNum07329727100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 TENNENT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018978
IRS990EZ/FundraisingGrossIncomeAmt035950
IRS990EZ/GrossReceiptsAmt044241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE BELLOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISA KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELMIS BURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELENA MARTIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL RELATED ACTIVITES FOR CHILDREN AND STAFF
IRS990EZ/ProgramServiceRevenueAmt06732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assembly field day - this category includes a baby chick hatching assembly, field day, and a music assembly. These events enhanced the curriculum and brought real life experiences and knowledge to the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Celebration Days - includes several holiday and other events pumpkin patch, 100th day of school, etc. throughout the year where children were given small items to help celebrate the day. All students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Spirt Days - Every Friday the students wear clothing that supports the school Logo, name, etc. This helps enhance the school spirit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010910
IRS990EZ/SpecialEventsNetIncomeLossAmt025040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034939
IRS990EZ/TotalProgramServiceExpensesAmt028062
IRS990EZ/TotalRevenueAmt033331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0237517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058534
IRS990ScheduleA/Total509Grp/TotalAmt0237517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 28,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FILING FEE NJ 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELMIS BURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID C ABBOTT EARLY LEARNING CENTER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0300151346
ReturnHeader/Filer/PhoneNum07329727100
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 TENNENT ROAD
ReturnHeader/Filer/USAddress/CityNm0Morganville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF6721C1E901B0CFAE3CCFD7E68A37C6C96B08F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF6721C1E901B0CFAE3CCFD7E68A37C6C96B08F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.56.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:53:49
ReturnHeader/ReturnTs02017-11-13T08:59:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,978
Liabilities
-
Net assets
$18,978
Revenue
$33,331
Expenses
$34,939
Net income
-$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$7.05$13.0$5.95
2017Detailed filing. Detailed filing data is available for this year.$19.0$19.0$33.3$34.9$1.61
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$19.2$20.0$0.71