Civic Intelligence

Unknown Organization

EIN 45-2827237 • 501(c)3 • East Longmeadow, MA

Profile

Education with the montessori method of teaching

215 Somers RoadEast Longmeadow, MA 01028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,990 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $215 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$5,845

Down $69,340 (-92%) from 2014

Expenses

Down

$5,617

Down $69,540 (-93%) from 2014

Net Income

Up

$228

Up $200 (+714%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $6,431Liabilities 2012: $7,7752012Assets 2013: $11,197Liabilities 2013: $7,7752013Assets 2014: $7,990Liabilities 2014: $7,775Net Assets 2014: $2152014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $96,455Expenses 2012: $97,799Net Income 2012: -$1,3442012Revenue 2013: $104,091Expenses 2013: $99,325Net Income 2013: $4,7662013Revenue 2014: $75,185Expenses 2014: $75,157Net Income 2014: $282014Revenue 2015: $5,845Expenses 2015: $5,617Net Income 2015: $2282015

Highlighted filing

2015

Revenue$5,845
Expenses$5,617
Net Income$228
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,845
Expenses
$5,617
Net income
$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$1.04$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.96$0.98$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,845
Mission and Program Overview

Mission

Education with the montessori method of teaching

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL PROGRAM FOR CHILDREN TWO YEARS NINE MONTHS THROUGH SIX YEARS OF AGE THAT WILL ALLOWING A CHILD REGARDLESS OF RACE, RELIGION OR SEX TO REACH OPTIMAL DEVELOPMENT SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY.-$3,261
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA M PAGLIAROPresidentFT$0--
JOHN A PAGLIARO JRTreasurer-$0--
BERNARD RUBINODirector-$0--
ABBY PAGLIARODirector-$0--
JILL DIMONICODirector-$0--
Filing and Contact Details

Filer

Filer Name
Links to Learning Inc
EIN
45-2827237
Phone
4135258305
Address
215 Somers Road, East Longmeadow, MA 01028

Signing Officer

Name
Tara M Pagliaro
Title
President
Phone
4135258305
Signed
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Tax Services Inc
Address
76 Wildflower Circle, Westfield, MA 01085
Preparer
Susan E Kelley Mba Ea
Phone
4136428989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expense 3261. Gifts 215.”

Form 990EZ, Part I, Line 20

“Account closed, loan to officer repaid -443.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 0. Security deposits 1000. 0.”

Form 990EZ, Part II, Line 26

“Parent deposit 75. 0. Loan from officer 7700.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TARA PAGLIARO
IRS990EZ/BooksInCareOfDetail/PhoneNum04135258305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 SOMERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST LONGMEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01124
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA M PAGLIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN A PAGLIARO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNARD RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY PAGLIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL DIMONICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-443
IRS990EZ/OtherExpensesTotalAmt03476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION WITH THE MONTESSORI METHOD OF TEACHING
IRS990EZ/ProgramServiceRevenueAmt05845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL PROGRAM FOR CHILDREN TWO YEARS NINE MONTHS THROUGH SIX YEARS OF AGE THAT WILL ALLOWING A CHILD REGARDLESS OF RACE, RELIGION OR SEX TO REACH OPTIMAL DEVELOPMENT SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05617
IRS990EZ/TotalProgramServiceExpensesAmt03261
IRS990EZ/TotalRevenueAmt05845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES WITH POLICY STATEMENT ARE HANDED OUT AT REGISTRATION. COPY OF HANDBOOK WITH POLICY STATEMENT IS ALSO HANDED OUT AT REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT ASK FOR RACE AS PART OF APPLICATION PROCESS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOAN REPAYMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-04-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06534
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0IND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TARA PAGLIARO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt049 CIDER MILL HEIGHTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NO GRANBY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006060
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE 3261. GIFTS 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNT CLOSED, LOAN TO OFFICER REPAID -443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 0. SECURITY DEPOSITS 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT DEPOSIT 75. 0. LOAN FROM OFFICER 7700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA M PAGLIARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135258305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Links to Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0LINK
ReturnHeader/Filer/EIN0452827237
ReturnHeader/Filer/PhoneNum04135258305
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Somers Road
ReturnHeader/Filer/USAddress/CityNm0East Longmeadow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 Wildflower Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04136428989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E KELLEY MBA EA
ReturnHeader/ReturnTs02015-05-25T05:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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