Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$614,092
Down $38,283 (-5.9%) from 2013
Net Assets
Down$468,322
Down $8,962 (-1.9%) from 2013
Liabilities
Down$145,770
Down $29,321 (-17%) from 2013
Revenue
Down$2,296,336
Down $420,971 (-15%) from 2013
Expenses
Down$2,305,298
Down $390,441 (-14%) from 2013
Net Income
Down-$8,962
Down $30,530 (-142%) from 2013
PRE-SCHOOL CENTER
N/A
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $634,461 | $588,479 | ▼ $45,982 |
| Accounts Receivable | $7,207 | $15,348 | ▲ $8,141 |
| Prepaid Expenses and Deferred Charges | $10,707 | $10,265 | ▼ $442 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $652,375 | $614,092 | ▼ $38,283 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $153,250 | $123,027 | ▼ $30,223 |
| Deferred Revenue | $7,982 | $11,987 | ▲ $4,005 |
| Accounts Payable and Accrued Expenses | $13,859 | $10,756 | ▼ $3,103 |
| Total Liabilities | $175,091 | $145,770 | ▼ $29,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,284 | $468,322 | ▼ $8,962 |
| Total Net Assets Fund Balance | $477,284 | $468,322 | ▼ $8,962 |
| Total Liabilities and Net Assets / Fund Balance | $652,375 | $614,092 | ▼ $38,283 |
| Name | Title |
|---|---|
| Adam Colley | President |
| See Attached Schedule | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,019,872 |
| Other Expenses | $285,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,429,464 |
| Other Employee Benefits | - | - | - | $429,944 |
| Payroll Taxes | - | - | - | $160,464 |
| Insurance | - | - | - | $65,295 |
| All Other Expenses | - | - | - | $57,855 |
| Other Expenses | - | - | - | $17,696 |
| Total Functional Expenses | $0 | $0 | $0 | $2,305,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Contract Revenue | $100,777 |
| Tuition Deposits | $22,250 |
“No review was or will be conducted.”
“No documents available to the public.”
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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| IRS990/TotalLiabilitiesEOYAmt | 0 | 145770 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM COLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECYC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECYC |
| ReturnHeader/Filer/EIN | 0 | 223340530 |
| ReturnHeader/Filer/PhoneNum | 0 | 9088153970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2000 BLDG 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAHWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM DIETRICH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 JONAH COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEAPACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9086272118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM DIETRICH CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T11:05:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.