Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 14-1601548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$57,029
Up $11,062 (+24%) from 2013
Net Assets
Up$23,690
Up $2,486 (+12%) from 2013
Liabilities
Up$33,339
Up $8,576 (+35%) from 2013
Revenue
Up$160,891
Up $2,320 (+1.5%) from 2013
Expenses
Down$158,405
Down $12,202 (-7.2%) from 2013
Net Income
Up$2,486
Up $14,522 (+121%) from 2013
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. | $157,412 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ann Cozzens | Director | FT | $35,000 | - | $35,000 |
| Janet Condon | Director | FT | $26,100 | - | $26,100 |
| Casey Cosey | Ar Treasurer | - | $0 | - | - |
| Staci Bonanno | Vice President | - | $0 | - | - |
| Emily LaLone | President | - | $0 | - | - |
| Jennifer Hutchins | Ap Treasurer | - | $0 | - | - |
| Monica Coccia | Secretary | - | $0 | - | - |
| Jim McLaughlin | Director | - | $0 | - | - |
| Meredith Kerr | Director | - | $0 | - | - |
“Advertising and Promotion $1612”
“Office Expenses $1711”
“Insurance $6182”
“Payroll Fees $2611”
“Classroom Supplies $1514”
“Operating Supplies $1259”
“Telephone $1046”
“Membership Dues $630”
“Educational Equipment $345”
“Rubbish Removal $324”
“Bank charges $40”
“Student Activity Fees $15”
“Books $3”
“Deferred Tuition - Beginning $24763 Deferred Tuition - Ending $33339”
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 | Mary Ann Cozzens |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187934380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 296 Glen Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Glens Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2486 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57029 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160891 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21204 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17000 |
| 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 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 35000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 26100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Casey Cosey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Staci Bonanno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emily LaLone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Hutchins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mary Ann Cozzens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Janet Condon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Monica Coccia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jim McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Meredith Kerr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | AR Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AP Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17292 |
| 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 | 273 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148222 |
| 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 | 157412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 123840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12669 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24763 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33339 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157412 |
| IRS990EZ/TotalRevenueAmt | 0 | 160891 |
| 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 $1612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Fees $2611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Classroom Supplies $1514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Operating Supplies $1259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Dues $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Educational Equipment $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rubbish Removal $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Student Activity Fees $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Books $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Tuition - Beginning $24763 Deferred Tuition - Ending $33339 |
| 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.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Ann Cozzens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Center for Early Learning |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 141601548 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITTEMORE DOWEN & RICCIARDELLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 333 AVIATION RD BLDG B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | QUEENSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 128042915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187920918 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul L Dowen CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-18T12:58:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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