Civic Intelligence

East Ithaca Preschool

990EZ • Fiscal year 2020 • EIN 16-1055068

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$42,983

Flat from 2020

Net Assets

$42,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$44,627

Flat from 2020

Expenses

Flat

$39,560

Flat from 2020

Net Income

Flat

$5,067

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $25,941Liabilities 2016: $02016Assets 2017: $32,061Liabilities 2017: $02017Assets 2018: $37,720Net Assets 2018: $37,7202018Assets 2019: $37,916Net Assets 2019: $37,9162019Assets 2020: $42,983Net Assets 2020: $42,9832020Assets 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

2020

Assets$42,983
Liabilities-
Net Assets$42,983

Operations Trend

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 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 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

2020

Revenue$44,627
Expenses$39,560
Net Income$5,067
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 17, 2021
Return Version
2019v5.1
Gross Receipts
$44,627
Mission and Program Overview

Mission

Provide quality, low cost early education

Program Services

DescriptionGrantsExpenses
EARLY EDUCATION PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY FORSPresident-$0--
LACEY STRICKLANDTreasurer-$0--
MARY JOHNSONSecretary-$0--
JILLIAN MCEVOYFundraising-$0--
LIZ HARTMANRegistrar-$0--
SHANNAN HALLScheduler-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Victoria Laux
Title
Treasurer
Signed
2021-06-17
Discuss with paid preparer
No

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

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

Fundraising 2,911

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

Supplies 1,696

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

Depreciation 82

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

INSURANCE 2,940

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

OFFICE 83

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

Small furniture and fixtures 324

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

MISCELLANEOUS 727

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

SHED Beginning of year 1,310, End of year 1,310

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY FORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY STRICKLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHEDULER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01310
IRS990EZ/OtherExpensesTotalAmt08763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY, LOW COST EARLY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt040139
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027655
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039560
IRS990EZ/TotalRevenueAmt044627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTITHACAPRESCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248096
IRS990ScheduleA/TotalSupportAmt0248222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL FURNITURE AND FIXTURES 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHED Beginning of year 1,310, End of year 1,310
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ITHACA PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0161055068
ReturnHeader/Filer/PhoneNum06072723240
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 SLATERVILLE RD
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-17T10:01:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings