Civic Intelligence

East Ithaca Preschool

990EZ • Fiscal year 2016 • EIN 16-1055068

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.EASTITHACAPRESCHOOL.ORG
1825 Slaterville RdIthaca, NY 14850

(607) 272-3240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25,941

Flat from 2016

Net Assets

$25,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$42,085

Flat from 2016

Expenses

Flat

$46,664

Flat from 2016

Net Income

Flat

-$4,579

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2015: $30,472Net Assets 2015: $30,4722015Assets 2016: $25,941Net Assets 2016: $25,9412016Assets 2016: $25,941Liabilities 2016: $02016Assets 2017: $32,061Liabilities 2017: $02017Assets 2018: $37,720Net Assets 2018: $37,7202018Assets 2019: $37,916Net Assets 2019: $37,9162019Assets 2020: $42,983Liabilities 2020: $02020Assets 2021: $41,125Liabilities 2021: $368Net Assets 2021: $40,7572021Assets 2022: $50,156Liabilities 2022: $524Net Assets 2022: $49,6322022Assets 2023: $37,178Liabilities 2023: $4542023Assets 2024: $23,510Liabilities 2024: $376Net Assets 2024: $23,1342024

Highlighted filing

2016

Assets$25,941
Liabilities-
Net Assets$25,941
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $50,881Expenses 2015: $46,928Net Income 2015: $3,9532015Revenue 2016: $42,085Expenses 2016: $46,664Net Income 2016: -$4,5792016Revenue 2016: $42,085Expenses 2016: $46,664Net Income 2016: -$4,5792016Revenue 2017: $53,893Expenses 2017: $47,773Net Income 2017: $6,1202017Revenue 2018: $54,364Expenses 2018: $48,705Net Income 2018: $5,6592018Revenue 2019: $56,635Expenses 2019: $56,439Net Income 2019: $1962019Revenue 2020: $44,627Expenses 2020: $39,560Net Income 2020: $5,0672020Revenue 2021: $50,256Expenses 2021: $52,482Net Income 2021: -$2,2262021Revenue 2022: $64,918Expenses 2022: $56,043Net Income 2022: $8,8752022Revenue 2023: $39,305Expenses 2023: $52,213Net Income 2023: -$12,9082023Revenue 2024: $43,389Expenses 2024: $56,979Net Income 2024: -$13,5902024

Highlighted filing

2016

Revenue$42,085
Expenses$46,664
Net Income-$4,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$42,085
Mission and Program Overview

Mission

Provide quality, low cost early education

Program Services

DescriptionGrantsExpenses
EARLY EDUCATION PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE GEBHARTPresident-$0--
JONATHAN BOHANTreasurer-$0--
JULIE DORSEYSecretary-$0--
LAURIE PATTINGTONFundraising-$0--
ZELDA BLAINERegistrar-$0--
SHANNAN HALLScheduler-$0--
SUZANNE FOOTETeacher-$0--
Filing and Contact Details

Filer

Filer Name
East Ithaca Preschool Inc
EIN
16-1055068
Phone
6072723240
Address
1825 SLATERVILLE RD, ITHACA, NY 14850

Signing Officer

Name
Jonathan Bohan
Title
Treasurer
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Paul Stearns CPA
Address
411 WEST SENECA ST, ITHACA, NY 14850
Preparer
Paul V Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,215”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS MAINTENANCE 404”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 76”

Form 990-EZ, Part II, Line 24, Other Assets

“PAYROLL TAXES Beginning of year 162, End of year 90”

Raw XML Appendix152 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/PersonNm0LAP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06072724792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025941
IRS990EZ/GrossReceiptsAmt042085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025941
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE GEBHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BOHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE PATTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZELDA BLAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHEDULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt07853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY, LOW COST EARLY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt024039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY EDUCATION PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035605
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046664
IRS990EZ/TotalRevenueAmt042085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTITHACAPRESCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093581
IRS990ScheduleA/TotalSupportAmt093594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS MAINTENANCE 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES Beginning of year 162, End of year 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ITHACA PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0161055068
ReturnHeader/Filer/PhoneNum06072723240
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 SLATERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL STEARNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 WEST SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-02T12:09:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,941
Liabilities
-
Net assets
$25,941
Revenue
$42,085
Expenses
$46,664
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.38$23.1$43.4$57.0$13.6
2023Summary only. Only limited summary data is available for this year.$37.2$0.45$39.3$52.2$12.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.52$49.6$64.9$56.0$8.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.37$40.8$50.3$52.5$2.23
2020Summary only. Only limited summary data is available for this year.$43.0$0.00$44.6$39.6$5.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$56.6$56.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$37.7$37.7$54.4$48.7$5.66
2017Summary only. Only limited summary data is available for this year.$32.1$0.00$53.9$47.8$6.12
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$42.1$46.7$4.58
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$42.1$46.7$4.58
2015Detailed filing. Detailed filing data is available for this year.$30.5$30.5$50.9$46.9$3.95