Center for Earley Learning

990EZ • Fiscal year 2013 • EIN 14-1601548

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 06, 2013

Organization Profile centerforearlylearningpreschool.com

296 Glen Street12801

Siviq Scores

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

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$45,967

Down $18,078 (-28%) from 2012

Net Assets

Down

$21,204

Down $12,036 (-36%) from 2012

Liabilities

Down

$24,763

Down $6,042 (-20%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin27th percentile

Revenue

Down

$158,571

Down $8,732 (-5.2%) from 2012

Expenses

Down

$170,607

Down $2,232 (-1.3%) from 2012

Net Income

Down

-$12,036

Down $6,500 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$45,967

Liabilities$24,763

Net Assets$21,204

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$158,571

Expenses$170,607

Net Income-$12,036

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 14-1601548

Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	64045
IRS990EZ/CashSavingsAndInvestments/EOY	0	45967
IRS990EZ/ContributionsGiftsGrantsEtc	0	455
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12036
IRS990EZ/FeesAndOthPymtToIndContractors	0	125
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	7806
IRS990EZ/GrossReceipts	0	158571
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33240
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33240
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21204
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21204
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	24622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	35000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jen Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Matthew Durbin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Monica Coccia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Janet Condon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mary Ann Cozzens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Jennifer Hutchins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Emily LaLone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Staci Bonanno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Marybeth Chambers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	AP Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	AR Treasurer
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21244
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	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/PrintingPublicationsPostage	0	228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/GrantsAndAllocations	0	169729
IRS990EZ/ProgramServiceRevenue	0	150310
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	132010
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	7806
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	30805
IRS990EZ/SumOfTotalLiabilities/EOY	0	24763
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	296 Glen Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Glens Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mary Ann Cozzens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5187934380
IRS990EZ/TotalAssets/BOY	0	64045
IRS990EZ/TotalAssets/EOY	0	45967
IRS990EZ/TotalExpenses	0	170607
IRS990EZ/TotalProgramServiceExpenses	0	169729
IRS990EZ/TotalRevenue	0	158571
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://centerforearlylearningpreschool.com
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	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/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Tuition - Beginning $30805 Deferred Tuition - Ending $24763
IRS990ScheduleO/GeneralExplanation/Explanation	1	Books $5
IRS990ScheduleO/GeneralExplanation/Explanation	2	Bank charges $39
IRS990ScheduleO/GeneralExplanation/Explanation	3	Graduation Expense $72
IRS990ScheduleO/GeneralExplanation/Explanation	4	Summer Enrichment $135
IRS990ScheduleO/GeneralExplanation/Explanation	5	Educational Equipment $235
IRS990ScheduleO/GeneralExplanation/Explanation	6	Student Activity Fees $251
IRS990ScheduleO/GeneralExplanation/Explanation	7	Professional Training $315
IRS990ScheduleO/GeneralExplanation/Explanation	8	Rubbish Removal $324
IRS990ScheduleO/GeneralExplanation/Explanation	9	Membership Dues $390
IRS990ScheduleO/GeneralExplanation/Explanation	10	Staff Appreciation $488
IRS990ScheduleO/GeneralExplanation/Explanation	11	Maintenance and Repairs $662
IRS990ScheduleO/GeneralExplanation/Explanation	12	Telephone $1024
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Administrative Equipmen $1405
IRS990ScheduleO/GeneralExplanation/Explanation	14	Operating Supplies $2011
IRS990ScheduleO/GeneralExplanation/Explanation	15	Payroll Fees $2086
IRS990ScheduleO/GeneralExplanation/Explanation	16	Classroom Supplies $3365
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $5751
IRS990ScheduleO/GeneralExplanation/Explanation	18	Office Expenses $820
IRS990ScheduleO/GeneralExplanation/Explanation	19	Advertising and Promotion $1866
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	141601548
ReturnHeader/Filer/Name/BusinessNameLine1	0	Center for Early Learning
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	5187934380
ReturnHeader/Filer/USAddress/AddressLine1	0	296 Glen Street
ReturnHeader/Filer/USAddress/City	0	Glens Falls
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12801
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	Mary Ann Cozzens
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITTEMORE DOWEN & RICCIARDELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	333 AVIATION RD BLDG B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	QUEENSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	128042915
ReturnHeader/Preparer/Name	0	Paul L Dowen CPA
ReturnHeader/Preparer/Phone	0	5187920918
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T12:55:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,967
Liabilities: $24,763
Net assets: $21,204
Revenue: $158,571
Expenses: $170,607
Net income: -$12,036

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.34	$0.76	$1.99	$1.90	$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.38	$0.67	$1.72	$1.71	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.27	$0.30	$1.73	$1.71	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.59	$0.31	$0.28	$1.50	$1.84	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.23	$0.61	$0.60	$0.65	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.71	$0.05	$0.66	$1.74	$1.62	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.84	$0.31	$0.53	$1.82	$1.86	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.92	$0.34	$0.58	$1.64	$1.73	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.27	$0.67	$1.51	$1.61	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.32	$0.77	$1.74	$1.49	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.80	$0.29	$0.51	$1.78	$1.50	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.57	$0.33	$0.24	$1.61	$1.58	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.25	$0.21	$1.59	$1.71	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.31	$0.33	$1.67	$1.73	$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.20	$0.39	$1.47	$1.37	$0.10