Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1019364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$234,797
Up $80,104 (+52%) from 2017
Net Assets
Up$147,741
Up $28,110 (+23%) from 2017
Liabilities
Up$87,056
Up $51,994 (+148%) from 2017
Revenue
Up$740,910
Up $36,957 (+5.2%) from 2017
Expenses
Up$712,800
Up $30,263 (+4.4%) from 2017
Net Income
Up$28,110
Up $6,694 (+31%) from 2017
The clinton early learning center provides children with nurturing care in enriching educational experiences that promote children's social, emotional, physical and cognitive development.
The clinton early learning center is a child's domain where each child can develop his/her own sense of worth as well as nurture personal relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,863 | $169,708 | ▲ $43,845 |
| Land, Buildings, and Equipment, Net | $6,367 | $34,679 | ▲ $28,312 |
| Savings and Temporary Cash Investments | $20,228 | $30,410 | ▲ $10,182 |
| Total Assets | $154,693 | $234,797 | ▲ $80,104 |
| Other Assets Total | $2,235 | - | - |
| Liabilities | |||
| Deferred Revenue | $35,062 | $87,056 | ▲ $51,994 |
| Total Liabilities | $35,062 | $87,056 | ▲ $51,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,631 | $147,741 | ▲ $28,110 |
| Total Net Assets Fund Balance | $119,631 | $147,741 | ▲ $28,110 |
| Total Liabilities and Net Assets / Fund Balance | $154,693 | $234,797 | ▲ $80,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,679 | $5,622 | $40,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jo David | Executive Director | FT | $65,000 | $4,800 | $69,800 |
| Name | Title |
|---|---|
| Leanne Hirshield | President |
| David Walden | Vice President |
| Celeste Day Moore | Director |
| Elizabeth Feist | Director |
| Faiza Moatasim | Director |
| Jessica Reynolds-amuso | Director |
| Michael Thayer | Director |
| Sarah Miller | Secretary |
| Dean Scrimgeour | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,028 |
| Other Expenses | $125,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,274 | $43,808 | - | $438,082 |
| Current Officers, Directors, Trustees, and Key Employees | $27,920 | $41,880 | - | $69,800 |
| Occupancy | $40,500 | $4,500 | - | $45,000 |
| Payroll Taxes | $33,458 | $6,592 | - | $40,050 |
| Other Employee Benefits | $27,260 | $2,870 | - | $30,130 |
| Fees for Services Other | - | $11,174 | - | $11,174 |
| Pension Plan Contributions | $8,069 | $897 | - | $8,966 |
| Office Expenses | - | $6,645 | - | $6,645 |
| Insurance | $5,800 | $644 | - | $6,444 |
| Conferences and Meetings | $4,332 | - | - | $4,332 |
| Depreciation Depletion | $3,890 | - | - | $3,890 |
| Fees for Services Accounting | - | $2,845 | - | $2,845 |
| Information Technology | $1,466 | $163 | - | $1,629 |
| Other Expenses | $3,710 | $771 | - | $771 |
| Total Functional Expenses | $590,011 | $122,789 | $0 | $712,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $714,288 |
| Expenses per Audited Statements | $712,800 |
| Total Expenses per Form 990 | $712,800 |
| Expenses Not Reported on Form 990 | $1,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,488 |
| Fundraising Gross Income | $1,488 |
| Professional Fundraising Fees | $0 |
“990 is presented to the board for review before filing.”
“The board members review and sign conflict of interest disclosure statements annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”
“Finance committee reviews the budget in february and determines compensation for all employees. The budget is presented to the board in late february and voted on.”
“All governing documents, policies, and financial records are kept on file in the office for review by the general public. The form 990 is available on the web at guidestar.org.”
“The organization has not changed its process from the prior year.”
“Fundraising expense 1,488.”
“Fundraising expense 1,488.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLINTON EARLY LEARNING CENTER IS A CHILD'S DOMAIN WHERE EACH CHILD CAN DEVELOP HIS/HER OWN SENSE OF WORTH AS WELL AS NURTURE PERSONAL RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 59495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY JO DAVID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155572340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 CHENANGO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1109 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 125772 |
| IRS990/CYOtherRevenueAmt | 0 | 895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 679096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587028 |
| IRS990/CYTotalExpensesAmt | 0 | 712800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3890 |
| IRS990/Desc | 0 | DURING THE YEAR THE CENTER PROVIDED EARLY CHILDHOOD CARE FOR APPROXIMATELY 65 CHILDREN PER DAY, ON AVERAGE, UNDER THE TODDLER, PRESCHOOL AND PRE-K PROGRAMS. THE CENTER ALSO PROVIDED BEFORE AND AFTER SCHOOL CARE FOR APPROXIMATELY 45 CHILDREN UNDER THE SCHOOL AGE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 590011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 245 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEANNE HIRSHIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN SCRIMGEOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAIZA MOATASIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELESTE DAY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA REYNOLDS-AMUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH FEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JO DAVID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1109 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1488 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 742398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40301 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLINTON EARLY LEARNING CENTER PROVIDES CHILDREN WITH NURTURING CARE IN ENRICHING EDUCATIONAL EXPERIENCES THAT PROMOTE CHILDREN'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30130 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SNACK SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/OtherRevenueTotalAmt | 0 | 895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438082 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40050 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FEIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 679096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3234 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 120538 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558765 |
| IRS990/PYTotalExpensesAmt | 0 | 682537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 679991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30410 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40301 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1488 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712800 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1488 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1488 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1488 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 740910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE 1,488. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 1,488. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 740910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 742398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714288 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A STATEMENT OF THE CENTER'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PRINTED ADVERTISEMENTS AND IN ALL REGISTRATION MATERIALS. IN ADDITION, A NOTICE OF THIS POLICY IS PRINTED IN THE LOCAL NEWSPAPER AT LEAST ONCE ANNUALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCE COMMITTEE REVIEWS THE BUDGET IN FEBRUARY AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE BUDGET IS PRESENTED TO THE BOARD IN LATE FEBRUARY AND VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE KEPT ON FILE IN THE OFFICE FOR REVIEW BY THE GENERAL PUBLIC. THE FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154693 |
| IRS990/TotalAssetsEOYAmt | 0 | 234797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60849 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147741 |
| IRS990/TotalOtherCompensationAmt | 0 | 4800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 679096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 740910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 234797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147741 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 CHENANGO AVE |
| IRS990/USAddress/CityNm | 0 | CLINTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13323 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLINTONELC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH FEIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155572340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 161019364 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155572340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 CHENANGO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.