Civic Intelligence

Pumc Early Learning Center

990 • Fiscal year 2023 • EIN 81-2873850

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,880

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$34,450

Down $21,453 (-38%) from 2022

Net Assets

Down

$34,450

Down $21,453 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$701,391

Up $85,531 (+14%) from 2022

Expenses

Up

$722,844

Up $112,458 (+18%) from 2022

Net Income

Down

-$21,453

Down $26,927 (-492%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$34,450
Liabilities$0
Net Assets$34,450
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$701,391
Expenses$722,844
Net Income-$21,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$701,391
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$55,903$34,450▼ $21,453
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$55,903$34,450▼ $21,453
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$55,903$34,450▼ $21,453
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,903$34,450▼ $21,453
Total Liabilities and Net Assets / Fund Balance$55,903$34,450▼ $21,453
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica M DowneyExecutive Director TrusteeFT$80,880$80,880
John G MachadoTreasurer TrusteePT$6,500$6,500

Board Members and Trustees

NameTitle
Timothy WaltPresident Trustee
Anita RocheteauTrustee
Jessica MullinTrustee
Stanley CushingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$138,460
Program Service Revenue
$562,931
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-21,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,185
Other Expenses$207,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$380,523$0$380,523
Current Officers, Directors, Trustees, and Key Employees$0$87,380$0$87,380
Occupancy$0$57,000$0$57,000
Payroll Taxes$0$0$0$47,282
Other Expenses$0$15,870$0$15,870
All Other Expenses$0$15,440$0$15,440
Insurance$0$7,261$0$7,261
Office Expenses$0$4,750$0$4,750
Conferences and Meetings$0$1,263$0$1,263
Total Functional Expenses$95,627$579,935$0$722,844
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
No
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 11B

“This is done at the Annual Meeting.”

Part VI, Line 15

“This is done at the Annual Meeting. We research data from what others are making for the same job. At the Annual Meeting the approval of any increases to the salary must be approved by the majority of the board members excluding the key employee who is not able to vote.”

Part VI, Line 19

“This is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Machado
Title
Treasurer
Signed
2024-05-08

Organization Details

Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0
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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/BOYAmt055903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt057000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School and Program Supplies
IRS990/OtherExpensesGrp/Desc1Playground Updates
IRS990/OtherExpensesGrp/Desc2Cleaning Company
IRS990/OtherExpensesGrp/Desc3Maintenance and Painting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315870
IRS990/OtherExpensesGrp/ProgramServicesAmt037593
IRS990/OtherExpensesGrp/ProgramServicesAmt158034
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037593
IRS990/OtherExpensesGrp/TotalAmt158034
IRS990/OtherExpensesGrp/TotalAmt210448
IRS990/OtherExpensesGrp/TotalAmt315870
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501C3
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt047282
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/BusinessNameLine1Txt0Jessica Downey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Child and Youth Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562931

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,450
Liabilities
$0
Net assets
$34,450
Revenue
$701,391
Expenses
$722,844
Net income
-$21,453
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