Civic Intelligence

Center for Earley Learning

990EZ • Fiscal year 2018 • EIN 14-1601548

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 06, 2018

Organization Profilecenterforearlylearningpreschool.com
296 Glen StreetGlens Falls, NY 12801

(518) 793-4380

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,267

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$91,924

Down $1,789 (-1.9%) from 2017

Net Assets

Down

$57,681

Down $9,444 (-14%) from 2017

Liabilities

Up

$34,243

Up $7,655 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$164,017

Up $13,116 (+8.7%) from 2017

Expenses

Up

$173,461

Up $12,797 (+8.0%) from 2017

Net Income

Up

-$9,444

Up $319 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $58,983Liabilities 2011: $20,207Net Assets 2011: $38,7762011Assets 2012: $64,045Liabilities 2012: $30,805Net Assets 2012: $33,2402012Assets 2013: $45,967Liabilities 2013: $24,763Net Assets 2013: $21,2042013Assets 2014: $57,029Liabilities 2014: $33,339Net Assets 2014: $23,6902014Assets 2015: $79,839Liabilities 2015: $28,726Net Assets 2015: $51,1132015Assets 2016: $108,883Liabilities 2016: $31,995Net Assets 2016: $76,8882016Assets 2017: $93,713Liabilities 2017: $26,588Net Assets 2017: $67,1252017Assets 2018: $91,924Liabilities 2018: $34,243Net Assets 2018: $57,6812018Assets 2019: $84,475Liabilities 2019: $31,113Net Assets 2019: $53,3622019Assets 2020: $70,571Liabilities 2020: $4,915Net Assets 2020: $65,6562020Assets 2021: $83,776Liabilities 2021: $22,924Net Assets 2021: $60,8522021Assets 2022: $58,745Liabilities 2022: $31,201Net Assets 2022: $27,5442022Assets 2023: $56,322Liabilities 2023: $26,549Net Assets 2023: $29,7732023Assets 2024: $104,751Liabilities 2024: $38,243Net Assets 2024: $66,5082024Assets 2025: $109,703Liabilities 2025: $34,154Net Assets 2025: $75,5492025

Highlighted filing

2018

Assets$91,924
Liabilities$34,243
Net Assets$57,681
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $146,872Expenses 2011: $136,986Net Income 2011: $9,8862011Revenue 2012: $167,303Expenses 2012: $172,839Net Income 2012: -$5,5362012Revenue 2013: $158,571Expenses 2013: $170,607Net Income 2013: -$12,0362013Revenue 2014: $160,891Expenses 2014: $158,405Net Income 2014: $2,4862014Revenue 2015: $177,877Expenses 2015: $150,454Net Income 2015: $27,4232015Revenue 2016: $174,289Expenses 2016: $148,514Net Income 2016: $25,7752016Revenue 2017: $150,901Expenses 2017: $160,664Net Income 2017: -$9,7632017Revenue 2018: $164,017Expenses 2018: $173,461Net Income 2018: -$9,4442018Revenue 2019: $181,510Expenses 2019: $185,829Net Income 2019: -$4,3192019Revenue 2020: $174,148Expenses 2020: $161,854Net Income 2020: $12,2942020Revenue 2021: $60,068Expenses 2021: $64,872Net Income 2021: -$4,8042021Revenue 2022: $150,390Expenses 2022: $183,698Net Income 2022: -$33,3082022Revenue 2023: $173,490Expenses 2023: $171,261Net Income 2023: $2,2292023Revenue 2024: $171,891Expenses 2024: $171,119Net Income 2024: $7722024Revenue 2025: $198,867Expenses 2025: $189,826Net Income 2025: $9,0412025

Highlighted filing

2018

Revenue$164,017
Expenses$173,461
Net Income-$9,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$165,741
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.

Program Services

DescriptionGrantsExpenses
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.$171,647-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MaynardDirectorFT$36,267-$36,267
Becca GallagherMember At-Large-$0--
Meredith MilesPresident-$0--
Jocelyn BaconTreasurer-$0--
Megan HovisSecretary-$0--
Morgan FisherSecretary-$0--
Jim McLaughlinMember At-Large-$0--
Katie SullivanMember At-Large-$0--
Catherine BockTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Early Learning
EIN
14-1601548
Phone
5187934380
Address
296 Glen Street, Glens Falls, NY 12801

Signing Officer

Name
Julie Maynard
Title
Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Paul L Dowen CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1601”

Other Expenses.1002

“Office Expenses $1343”

Other Expenses.1012

“Insurance $6092”

Other Expenses.1

“Classroom Supplies $4727”

Other Expenses.2

“Payroll Fees $2271”

Other Expenses.3

“Telephone $1171”

Other Expenses.4

“Professional Training $980”

Other Expenses.5

“Operating Supplies $795”

Other Expenses.6

“Staff Appreciation $568”

Other Expenses.7

“Membership Dues $552”

Other Expenses.8

“Rubbish Removal $324”

Other Expenses.10

“Summer Enrichment $226”

Other Expenses.11

“Maintenance and Repairs $225”

Other Expenses.12

“Books $216”

Other Expenses.13

“Educational Equipment $195”

Other Expenses.14

“Student Activity Fees $184”

Other Expenses.15

“Bank Fees $20”

Total Liabilities.1

“Deferred Tuition - Beginning $26588 Deferred Tuition - Ending $34243”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Maynard
IRS990EZ/BooksInCareOfDetail/PhoneNum05187934380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 Glen Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glens Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091924
IRS990EZ/FundraisingGrossIncomeAmt09047
IRS990EZ/GrossReceiptsAmt0165741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057681
IRS990EZ/OccupancyRentUtltsAndMaintAmt018396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt836267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becca Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jocelyn Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Hovis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Morgan Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Catherine Bock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julie Maynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt0156494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt0171647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01724
IRS990EZ/SpecialEventsNetIncomeLossAmt07323
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173461
IRS990EZ/TotalProgramServiceExpensesAmt0171647
IRS990EZ/TotalRevenueAmt0164017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://centerforearlylearningpreschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies $4727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Fees $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Training $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Supplies $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rubbish Removal $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Summer Enrichment $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance and Repairs $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Educational Equipment $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Student Activity Fees $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Tuition - Beginning $26588 Deferred Tuition - Ending $34243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Early Learning
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0141601548
ReturnHeader/Filer/PhoneNum05187934380
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 Glen Street
ReturnHeader/Filer/USAddress/CityNm0Glens Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820548504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTEMORE DOWEN & RICCIARDELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 AVIATION RD BLDG B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128042915
ReturnHeader/PreparerPersonGrp/PhoneNum05187920918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Dowen CPA
ReturnHeader/ReturnTs02018-11-09T05:43:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,924
Liabilities
$34,243
Net assets
$57,681
Revenue
$164,017
Expenses
$173,461
Net income
-$9,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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