Civic Intelligence

Early Learning Center

EIN 32-0464204 • 501(c)3 • Bishop, CA

Profile

Provide early childhood education opportunities to pre K children in the Bishop area.

281 East South StreetBishop, CA 93514

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,734

Down $259 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,734

Down $259 (-13%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$391

Up $69 (+21%) from 2018

Expenses

Down

$650

Down $662 (-50%) from 2018

Net Income

Up

-$259

Up $731 (+74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,742Liabilities 2016: $160Net Assets 2016: $7,5822016Assets 2017: $3,730Liabilities 2017: $747Net Assets 2017: $2,9832017Assets 2018: $1,993Net Assets 2018: $1,9932018Assets 2019: $1,734Net Assets 2019: $1,7342019

Highlighted filing

2019

Assets$1,734
Liabilities-
Net Assets$1,734
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $7,932Expenses 2016: $350Net Income 2016: $7,5822016Revenue 2017: $102Expenses 2017: $4,701Net Income 2017: -$4,5992017Revenue 2018: $322Expenses 2018: $1,312Net Income 2018: -$9902018Revenue 2019: $391Expenses 2019: $650Net Income 2019: -$2592019

Highlighted filing

2019

Revenue$391
Expenses$650
Net Income-$259
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734
Liabilities
-
Net assets
$1,734
Revenue
$391
Expenses
$650
Net income
-$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,734$1,734$391$650$259
2018Detailed filing. Detailed filing data is available for this year.$1,993$1,993$322$1,312$990
2017Detailed filing. Detailed filing data is available for this year.$3,730$747$2,983$102$4,701$4,599
2016Detailed filing. Detailed filing data is available for this year.$7,742$160$7,582$7,932$350$7,582
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$391
Mission and Program Overview

Mission

Provide early childhood education opportunities to pre K children in the Bishop area.

Program Services

DescriptionGrantsExpenses
Educational opportunities for pre K Children--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna WhitePresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Early Learning Center
EIN
32-0464204
Phone
7609878359
Address
281 East South Street, Bishop, CA 93514

Signing Officer

Name
Shanna White
Title
President & CEO
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Torrey Pines Advisors & Accountants
Address
250 E Line Street, Bishop, CA 93514
Preparer
Kyle Spiewak CPA
Phone
7608735800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues and Subscriptions $380”

Other Expenses.2

“Web Design Fees $20”

Other Expenses.3

“License & fees $1”

Raw XML Appendix119 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/PersonNm0Lisa Jaeger
IRS990EZ/BooksInCareOfDetail/PhoneNum07609878359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 East South Street Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shanna White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide early childhood education opportunities to pre K children in the Bishop area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational opportunities for pre K Children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0650
IRS990EZ/TotalRevenueAmt0391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Subscriptions $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Design Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License & fees $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanna White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0320464204
ReturnHeader/Filer/PhoneNum07609878359
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 East South Street
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831240699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torrey Pines Advisors & Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E Line Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Spiewak CPA
ReturnHeader/ReturnTs02020-05-20T08:06:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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