Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 14-1601548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$104,751
Up $48,429 (+86%) from 2023
Net Assets
Up$66,508
Up $36,735 (+123%) from 2023
Liabilities
Up$38,243
Up $11,694 (+44%) from 2023
Revenue
Down$171,891
Down $1,599 (-0.9%) from 2023
Expenses
Down$171,119
Down $142 (-0.1%) from 2023
Net Income
Down$772
Down $1,457 (-65%) from 2023
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.
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 fifty 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 fifty children are enrolled. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Maynard | Director | FT | $42,599 | - | $42,599 |
| Makenzie Sterrett | President | - | $0 | - | - |
| Beth Bureau | Treasurer | - | $0 | - | - |
| Emily Fagle | Treasurer | - | $0 | - | - |
| Kelsey White | Secretary | - | $0 | - | - |
| Jim McLaughlin | Member At Large | - | $0 | - | - |
| Jen France | Vice President | - | $0 | - | - |
“Miscellaneous $750”
“Advertising and Promotion $219”
“Office Expenses $1236”
“Insurance $6322”
“Payroll Fees $3427”
“Classroom Supplies $2043”
“Telephone $1530”
“Operating Supplies $1412”
“Professional Training $683”
“Educational Equipment $618”
“Staff Appreciation $370”
“Rubbish Removal $297”
“Books $75”
“Postage $2”
“ERC Grant Receivable - Beginning $0 ERC Grant Receivable - Ending $35963”
“Deferred Tuition/Registration - Beginning $26549 Deferred Tuition/Registration - Ending $36826”
“deferred Fundraising - Beginning $0 deferred Fundraising - Ending $1000”
“Deferred Tuition Express Fees - Beginning $0 Deferred Tuition Express Fees - Ending $417”
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 | 56322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1080 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3352 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104751 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173722 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66508 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23619 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 42599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Makenzie Sterrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Beth Bureau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emily Fagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kelsey White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jim McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jen France |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Julie Maynard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member at large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35963 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 35963 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18234 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 750 |
| 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 fifty children are enrolled. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 160538 |
| 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 fifty children are enrolled. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125914 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1831 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9515 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26549 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38243 |
| 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 | 171119 |
| IRS990EZ/TotalRevenueAmt | 0 | 171891 |
| 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 | Miscellaneous $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Fees $3427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Classroom Supplies $2043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operating Supplies $1412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional Training $683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Educational Equipment $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Appreciation $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rubbish Removal $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Books $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ERC Grant Receivable - Beginning $0 ERC Grant Receivable - Ending $35963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Tuition/Registration - Beginning $26549 Deferred Tuition/Registration - Ending $36826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | deferred Fundraising - Beginning $0 deferred Fundraising - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Tuition Express Fees - Beginning $0 Deferred Tuition Express Fees - Ending $417 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Maynard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-12-20T10:02:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.