Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 14-1601548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$70,571
Down $13,904 (-16%) from 2019
Net Assets
Up$65,656
Up $12,294 (+23%) from 2019
Liabilities
Down$4,915
Down $26,198 (-84%) from 2019
Revenue
Down$174,148
Down $7,362 (-4.1%) from 2019
Expenses
Down$161,854
Down $23,975 (-13%) from 2019
Net Income
Up$12,294
Up $16,613 (+385%) from 2019
The Organization operates a pre-school program where children can learn in an environment which allows them to develop strong self-esteem, as well as self-control. Approximately one hundred children are enrolled.
| Description | Grants | Expenses |
|---|---|---|
| The Organization operates a pre-school program where children can learn in an environment which allows them to develop strong self-esteem, as well as self-control. Approximately one hundred children are enrolled. | $160,587 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Maynard | Director | FT | $36,268 | - | $36,268 |
| Sharon Varney | Treasurer | - | $0 | - | - |
| Meredith Miles | President | - | $0 | - | - |
| Morgan Fisher | Secretary | - | $0 | - | - |
| Jim McLaughlin | Member At-Large | - | $0 | - | - |
| Katie Sullivan | Member At-Large | - | $0 | - | - |
“Advertising and Promotion $872”
“Office Expenses $1617”
“Insurance $4709”
“Payroll Fees $4735”
“Operating Supplies $1692”
“Classroom Supplies $1657”
“Telephone $972”
“Professional Training $905”
“Educational Equipment $482”
“Rubbish Removal $324”
“Staff Appreciation $298”
“Membership Dues $219”
“Books $101”
“Student Activity Fees $10”
“Deferred Tuition - Beginning $31113 Deferred Tuition - Ending $4915”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Julie Maynard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187934380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 296 Glen Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Glens Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175274 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53362 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65656 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 36268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sharon Varney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Meredith Miles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Morgan Fisher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Katie Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Julie Maynard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member At-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member At-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18593 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization operates a pre-school program where children can learn in an environment which allows them to develop strong self-esteem, as well as self-control. Approximately one hundred children are enrolled. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization operates a pre-school program where children can learn in an environment which allows them to develop strong self-esteem, as well as self-control. Approximately one hundred children are enrolled. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 160587 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 126463 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1126 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12065 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4915 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160587 |
| IRS990EZ/TotalRevenueAmt | 0 | 174148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://centerforearlylearningpreschool.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School's non-discrimination policy is published in the classified section of the local newspaper, as well as in all school brochures which are placed throughout the community and they are also available at the school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Fees $4735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Operating Supplies $1692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Classroom Supplies $1657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Professional Training $905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Educational Equipment $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rubbish Removal $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Appreciation $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Membership Dues $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Books $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Student Activity Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Tuition - Beginning $31113 Deferred Tuition - Ending $4915 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Maynard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Center for Early Learning |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 141601548 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187934380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 296 Glen Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glens Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820548504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTEMORE DOWEN & RICCIARDELLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 AVIATION RD BLDG B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUEENSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187920918 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul L Dowen CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-08T09:33:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.