Civic Intelligence

East Ithaca Preschool

990EZ • Fiscal year 2021 • EIN 16-1055068

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 20, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$41,125

Down $1,858 (-4.3%) from 2020

Net Assets

$40,757

No earlier filing loaded for comparison.

Liabilities

Up

$368

Up $368 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$50,256

Up $5,629 (+13%) from 2020

Expenses

Up

$52,482

Up $12,922 (+33%) from 2020

Net Income

Down

-$2,226

Down $7,293 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $25,941Liabilities 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

2021

Assets$41,125
Liabilities$368
Net Assets$40,757
Open 2021 Filing

Operations Trend

Revenue Growth57th 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 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

2021

Revenue$50,256
Expenses$52,482
Net Income-$2,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$50,256
Mission and Program Overview

Mission

Provide quality, low cost early education

Program Services

DescriptionGrantsExpenses
EARLY EDUCATION PROGRAMS-$42,366
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNAN HALLPresident-$0--
VICTORIA LAUXTreasurer-$0--
PALOMA ST JULIANASecretary-$0--
TROY BUCHANANFundraising-$0--
LIZ HARTMANRegistrar-$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
Ayree Coletti
Title
Treasurer
Signed
2021-12-20
Discuss with paid preparer
Yes

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 8, Other Revenue

“Refund of expense paid in previous year 480”

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

“Fundraising 2,586”

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

“Supplies 810”

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

“Depreciation 179”

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

“INSURANCE 3,044”

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

“OFFICE 315”

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

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

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES Beginning of year 0, End of year 368”

Raw XML Appendix168 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/BOYAmt034758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041125
IRS990EZ/GrossReceiptsAmt050256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt06915
IRS990EZ/LandAndBuildingsGrp/EOYAmt06736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040757
IRS990EZ/OccupancyRentUtltsAndMaintAmt02965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA LAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PALOMA ST JULIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01310
IRS990EZ/OtherExpensesTotalAmt06934
IRS990EZ/OtherRevenueTotalAmt0480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY, LOW COST EARLY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt043419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041556
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052482
IRS990EZ/TotalProgramServiceExpensesAmt042366
IRS990EZ/TotalRevenueAmt050256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTITHACAPRESCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0255768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255768
IRS990ScheduleA/TotalSupportAmt0255900
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/ExplanationTxt0REFUND OF EXPENSE PAID IN PREVIOUS YEAR 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHED Beginning of year 1,310, End of year 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES Beginning of year 0, End of year 368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AYREE COLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ITHACA PRESCHOOL
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/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-20T10:40:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUX
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,125
Liabilities
$368
Net assets
$40,757
Revenue
$50,256
Expenses
$52,482
Net income
-$2,226
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
2021Detailed filing. Detailed filing data is available for this year.$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
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