Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,991
No earlier filing loaded for comparison.
Net Assets
$11,201
No earlier filing loaded for comparison.
Liabilities
$24,790
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$180,582
No earlier filing loaded for comparison.
Expenses
$176,759
No earlier filing loaded for comparison.
Net Income
$3,823
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $180,582
Mission and Program Overview
Mission
Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students. | $176,759 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRI L THOMAS | Executive Director | - | $0 | - | - |
| JACKEE STAGNO | Secretary | - | $0 | - | - |
| AMBER RINDT | Director | - | $0 | - | - |
| MARK THOMAS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Early Foundations Inc
- EIN
- 36-4904470
- Phone
- 7244540981
- Address
- 2090 HARRISON AVENUE, JEANNETTE, PA 15644
Signing Officer
- Name
- Kerri L Thomas
- Title
- Executive Director
- Signed
- 2022-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lodovico & Associates PC
- Address
- 3723 William Penn Hwy, Murrysville, PA 15668
- Preparer
- Antonio Lodovico
- Phone
- 7243251099
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - APPLYING SECTION 3.01(1) OF REV. PROC. 2021-48 FOR TAXABLE YEAR 2020. TAX-EXEMPT INCOME FROM PPP LOAN FORGIVENESS TREATED AS RECEIVED/ACCRUED: $25,000. FORGIVENESS OF TEH PPP LOAN HAS BEEN GRANTED AS OF TEH DATE THE RETURN IS FILE.”
Other Expenses.1001
“Advertising and Promotion $2390”
Other Expenses.1002
“Office Expenses $1006”
Other Expenses.1009
“Depreciation $4976”
Other Expenses.1012
“Insurance $2946”
Other Expenses.1
“BUS SERVICES $18863”
Other Expenses.2
“EQUIPMENT/SUPPLIES $8959”
Other Expenses.3
“UTILITIES $6701”
Other Expenses.4
“MAINTENANCE $2978”
Other Expenses.5
“Fundraising / foundation fees $2684”
Other Assets.1002
“Furniture and Fixtures - Beginning $15753 Furniture and Fixtures - Ending $11252”
Other Assets.1003
“Machinery and Equipment - Beginning $1187 Machinery and Equipment - Ending $712”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9562 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $24790”
Raw XML Appendix169 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KERRI L THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7244540981 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2090 HARRISON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEANNETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3823 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35991 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180582 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11201 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERRI L THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACKEE STAGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER RINDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16940 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 518 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 176759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95413 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9562 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176759 |
| IRS990EZ/TotalRevenueAmt | 0 | 180582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - APPLYING SECTION 3.01(1) OF REV. PROC. 2021-48 FOR TAXABLE YEAR 2020. TAX-EXEMPT INCOME FROM PPP LOAN FORGIVENESS TREATED AS RECEIVED/ACCRUED: $25,000. FORGIVENESS OF TEH PPP LOAN HAS BEEN GRANTED AS OF TEH DATE THE RETURN IS FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUS SERVICES $18863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT/SUPPLIES $8959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $6701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAINTENANCE $2978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNDRAISING / FOUNDATION FEES $2684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $15753 Furniture and Fixtures - Ending $11252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $1187 Machinery and Equipment - Ending $712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $9562 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $24790 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRI L THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY FOUNDATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 364904470 |
| ReturnHeader/Filer/PhoneNum | 0 | 7244540981 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2090 HARRISON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEANNETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251536753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lodovico & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3723 William Penn Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murrysville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7243251099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTONIO LODOVICO |
| ReturnHeader/ReturnTs | 0 | 2022-06-07T14:26:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KERRI L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,991
- Liabilities
- $24,790
- Net assets
- $11,201
- Revenue
- $180,582
- Expenses
- $176,759
- Net income
- $3,823