Civic Intelligence

Early Learning Focus Inc.

990EZ • Fiscal year 2017 • EIN 46-1500425

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profilewww.earlylearningfocus.org
1715 Valence StreetNew Orleans, LA 70115

(504) 900-1362

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

595%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,679

Up $44,242 (+595%) from 2016

Net Assets

Up

$51,679

Up $44,242 (+595%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$73,010

Up $45,987 (+170%) from 2016

Expenses

Down

$28,768

Down $1,542 (-5.1%) from 2016

Net Income

Up

$44,242

Up $47,529 (+1446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $19,247Liabilities 2013: $02013Assets 2014: $17,278Net Assets 2014: $17,2782014Assets 2015: $10,724Net Assets 2015: $10,7242015Assets 2016: $7,437Net Assets 2016: $7,4372016Assets 2017: $51,679Net Assets 2017: $51,6792017Assets 2018: $20,207Net Assets 2018: $20,2072018Assets 2019: $11,912Net Assets 2019: $11,9122019Assets 2020: $26,123Net Assets 2020: $26,1232020Assets 2021: $19,119Net Assets 2021: $19,1192021Assets 2022: $27,730Net Assets 2022: $27,7302022Assets 2023: $18,903Net Assets 2023: $18,9032023Assets 2024: $12,307Net Assets 2024: $12,3072024Assets 2025: $8,153Net Assets 2025: $8,1532025

Highlighted filing

2017

Assets$51,679
Liabilities-
Net Assets$51,679
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $20,550Expenses 2013: $1,303Net Income 2013: $19,2472013Revenue 2014: $16,434Expenses 2014: $18,403Net Income 2014: -$1,9692014Revenue 2015: $21,455Expenses 2015: $28,009Net Income 2015: -$6,5542015Revenue 2016: $27,023Expenses 2016: $30,310Net Income 2016: -$3,2872016Revenue 2017: $73,010Expenses 2017: $28,768Net Income 2017: $44,2422017Revenue 2018: $12,932Expenses 2018: $44,404Net Income 2018: -$31,4722018Revenue 2019: $34,956Expenses 2019: $43,251Net Income 2019: -$8,2952019Revenue 2020: $29,282Expenses 2020: $15,071Net Income 2020: $14,2112020Revenue 2021: $2,459Expenses 2021: $9,463Net Income 2021: -$7,0042021Revenue 2022: $18,293Expenses 2022: $9,682Net Income 2022: $8,6112022Revenue 2023: $533Expenses 2023: $9,360Net Income 2023: -$8,8272023Revenue 2024: $0Expenses 2024: $6,596Net Income 2024: -$6,5962024Revenue 2025: $0Expenses 2025: $4,154Net Income 2025: -$4,1542025

Highlighted filing

2017

Revenue$73,010
Expenses$28,768
Net Income$44,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$73,010
Mission and Program Overview

Mission

Provide educ & development support to schools & childcare centers

Program Services

DescriptionGrantsExpenses
The Early Learning Resource and Training Center sustains and supports community-based early childhood collaborations in New Orleans by making developmentally appropriate materials available to teachers and providers, offering training in the effective use of these materials and other early education best practices, and planning family engagement and parent education events. We served over 250 children attending childcare centers, prek-K programs and the community public charter school and their families.-$25,384
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA L SCHLAKMANPresidentPT$0--
DAVID C SCHLAKMANVP, Treasurer-$0--
JENNIFER E DURKINSecretary-$0--
DR GLENDA-ALLEN JONESBoard Of Directors-$0--
DR CALVIN GIDNEYBoard Of Directors-$0--
MS TRUDA JEWETTBoard Of Directors-$0--
MS JUDITH MINTERBoard Of Directors-$0--
MS EMILY OSTRUW SHAYABoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Early Learning Focus Inc
EIN
46-1500425
Phone
5049001362
Address
1715 Valence Street, New Orleans, LA 70115

Signing Officer

Name
David C Schlakman
Title
Vice President
Phone
5049001362
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
WF Carothers & Co LLC
Address
1051 Old Academy Rd, Fairfield, CT 06824
Preparer
William F Carothers
Phone
2037676631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank/donation processing/credit card fees 35.”

Form 990EZ, Part I, Line 16

“Publicity 519.”

Form 990EZ, Part I, Line 16

“Supplies 2044.”

Form 990EZ, Part I, Line 16

“Filing, registration and licensing fees 115.”

Form 990EZ, Part I, Line 16

“Office 2158.”

Form 990EZ, Part I, Line 16

“Website 557.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA L SCHLAKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID C SCHLAKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER E DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR GLENDA-ALLEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CALVIN GIDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MS TRUDA JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MS JUDITH MINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MS EMILY OSTRUW SHAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educ & development support to schools & childcare centers
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028768
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IRS990EZ/TotalRevenueAmt073010
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earlylearningfocus.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021455
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158472
IRS990ScheduleA/TotalSupportAmt0158472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/donation processing/credit card fees 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Publicity 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing, registration and licensing fees 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 557.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C SCHLAKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05049001362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Learning Focus Inc
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ReturnHeader/Filer/EIN0461500425
ReturnHeader/Filer/PhoneNum05049001362
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 Valence Street
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ReturnHeader/Filer/USAddress/ZIPCd070115
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.233.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
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ReturnHeader/FilingSecurityInformation/IPTm019:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WF Carothers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 Old Academy Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02037676631
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F CAROTHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T19:52:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,679
Liabilities
-
Net assets
$51,679
Revenue
$73,010
Expenses
$28,768
Net income
$44,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.15$8.15$0.00$4.15$4.15
2024Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.00$6.60$6.60
2023Detailed filing. Detailed filing data is available for this year.$18.9$18.9$0.53$9.36$8.83
2022Detailed filing. Detailed filing data is available for this year.$27.7$27.7$18.3$9.68$8.61
2021Detailed filing. Detailed filing data is available for this year.$19.1$19.1$2.46$9.46$7.00
2020Detailed filing. Detailed filing data is available for this year.$26.1$26.1$29.3$15.1$14.2
2019Detailed filing. Detailed filing data is available for this year.$11.9$11.9$35.0$43.3$8.30
2018Detailed filing. Detailed filing data is available for this year.$20.2$20.2$12.9$44.4$31.5
2017Detailed filing. Detailed filing data is available for this year.$51.7$51.7$73.0$28.8$44.2
2016Detailed filing. Detailed filing data is available for this year.$7.44$7.44$27.0$30.3$3.29
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$21.5$28.0$6.55
2014Detailed filing. Detailed filing data is available for this year.$17.3$17.3$16.4$18.4$1.97
2013Summary only. Only limited summary data is available for this year.$19.2$0.00$20.6$1.30$19.2