Civic Intelligence

Pumc Early Learning Center

990 • Fiscal year 2020 • EIN 81-2873850

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
29 Carver RdPlymouth, MA 02360-4653

(508) 746-7063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,002

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,279

Up $5,384 (+16%) from 2019

Net Assets

Up

$39,279

Up $5,384 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$340,245

Down $226,720 (-40%) from 2019

Expenses

Down

$334,861

Down $226,788 (-40%) from 2019

Net Income

Up

$5,384

Up $68 (+1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2016: $10,139Liabilities 2016: $0Net Assets 2016: $10,1392016Assets 2017: $20,165Liabilities 2017: $0Net Assets 2017: $20,1652017Assets 2018: $28,579Liabilities 2018: $0Net Assets 2018: $28,5792018Assets 2019: $33,895Liabilities 2019: $0Net Assets 2019: $33,8952019Assets 2020: $39,279Liabilities 2020: $0Net Assets 2020: $39,2792020Assets 2021: $50,429Liabilities 2021: $0Net Assets 2021: $50,4292021Assets 2022: $55,903Liabilities 2022: $0Net Assets 2022: $55,9032022Assets 2023: $34,450Liabilities 2023: $0Net Assets 2023: $34,4502023Assets 2024: $49,332Liabilities 2024: $0Net Assets 2024: $49,3322024

Highlighted filing

2020

Assets$39,279
Liabilities$0
Net Assets$39,279
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $365,818Expenses 2016: $360,769Net Income 2016: $5,0492016Revenue 2017: $450,447Expenses 2017: $440,421Net Income 2017: $10,0262017Revenue 2018: $486,929Expenses 2018: $478,512Net Income 2018: $8,4172018Revenue 2019: $566,965Expenses 2019: $561,649Net Income 2019: $5,3162019Revenue 2020: $340,245Expenses 2020: $334,861Net Income 2020: $5,3842020Revenue 2021: $482,139Expenses 2021: $470,989Net Income 2021: $11,1502021Revenue 2022: $615,860Expenses 2022: $610,386Net Income 2022: $5,4742022Revenue 2023: $701,391Expenses 2023: $722,844Net Income 2023: -$21,4532023Revenue 2024: $721,527Expenses 2024: $706,645Net Income 2024: $14,8822024

Highlighted filing

2020

Revenue$340,245
Expenses$334,861
Net Income$5,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$340,245
Mission and Program Overview

Mission

"Where children are happy and love to learn" We strive to be the leading choice for Child Care in the Plymouth area.

Child Care Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,895$39,279▲ $5,384
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,895$39,279▲ $5,384
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,895$39,279▲ $5,384
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$33,895$39,279▲ $5,384
Total Liabilities and Net Assets / Fund Balance$33,895$39,279▲ $5,384
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WilkinsonExecutive Director, TrusteeFT$46,002$46,002
John G MachadoTreasurer, TrusteePT$3,000$3,000

Board Members and Trustees

NameTitle
Richard TollesPresident, Trustee
Anita RocheteauTrustee
Nanette SirricoTrustee
Timothy WaltTrustee
Judith A AthertonClerk
Anita Rocheteaunone
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,078
Investment Income
$0
Other Revenue
$85,167
All Other Contributions
$0
Change in Net Assets
$5,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,309
Other Expenses$71,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,853$4,929$0$191,782
Current Officers, Directors, Trustees, and Key Employees$23,001$23,001$0$46,002
Occupancy$0$31,000$0$31,000
Payroll Taxes$20,191$2,753$0$22,944
Other Expenses$0$7,618$0$7,618
All Other Expenses$5,586$0$0$5,586
Other Employee Benefits$0$2,581$0$2,581
Office Expenses$0$2,453$0$2,453
Insurance$0$2,160$0$2,160
Advertising$0$946$0$946
Conferences and Meetings$0$705$0$705
Total Functional Expenses$248,833$86,028$0$334,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“We had an Annual Meeting”

Part VI, Line 15

“Annual Meeting compensation is determined”

Filing and Contact Details

Filer

Filer Name
Pumc Early Learning Center
EIN
81-2873850
In Care Of
% Elizabeth Wilkinson
Phone
5087467063
Address
29 CARVER RD, PLYMOUTH, MA 02360-4653
Doing Business As
Child Care

Signing Officer

Name
John Machado
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
8
Raw XML AppendixShowing 400 of 588 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.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039279
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt031000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02581
IRS990/OtherExpensesGrp/Desc0School and Program Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Janitor Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37618
IRS990/OtherExpensesGrp/ProgramServicesAmt013202
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013202
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt27357
IRS990/OtherExpensesGrp/TotalAmt37618
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501C3
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt085167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02753
IRS990/PayrollTaxesGrp/ProgramServicesAmt020191
IRS990/PayrollTaxesGrp/TotalAmt022944
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Wilkinson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Child and Youth Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,279
Liabilities
$0
Net assets
$39,279
Revenue
$340,245
Expenses
$334,861
Net income
$5,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$7.22$7.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$7.01$7.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.16$6.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.82$4.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.40$3.35$0.05
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$5.67$5.62$0.05
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$4.87$4.79$0.08
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$4.50$4.40$0.10
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.66$3.61$0.05