Civic Intelligence

Fostering Early Learning Institute

990 • Fiscal year 2016 • EIN 68-0422263

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.EARLYLEARNINGINSTITUTE.COM

View Organization Page

311 Professional Center Dr 100Rohnert Park, CA 94928

(707) 591-0170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$369,448

Up $154,583 (+72%) from 2015

Net Assets

Up

$282,633

Up $153,497 (+119%) from 2015

Liabilities

Up

$86,815

Up $1,086 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$2,903,004

Up $502,933 (+21%) from 2015

Expenses

Up

$2,749,507

Up $341,907 (+14%) from 2015

Net Income

Up

$153,497

Up $161,026 (+2139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $175,764Liabilities 2010: $60,542Net Assets 2010: $115,2222010Assets 2011: $153,666Liabilities 2011: $85,265Net Assets 2011: $68,4012011Assets 2012: $210,519Liabilities 2012: $82,255Net Assets 2012: $128,2642012Assets 2013: $207,098Liabilities 2013: $118,386Net Assets 2013: $88,7122013Assets 2014: $214,788Liabilities 2014: $78,123Net Assets 2014: $136,6652014Assets 2015: $214,865Liabilities 2015: $85,729Net Assets 2015: $129,1362015Assets 2016: $369,448Liabilities 2016: $86,815Net Assets 2016: $282,6332016Assets 2017: $415,488Liabilities 2017: $95,695Net Assets 2017: $319,7932017Assets 2018: $339,905Liabilities 2018: $125,701Net Assets 2018: $214,2042018Assets 2019: $596,314Liabilities 2019: $117,499Net Assets 2019: $478,8152019Assets 2020: $1,364,909Liabilities 2020: $632,405Net Assets 2020: $732,5042020Assets 2021: $1,574,268Liabilities 2021: $281,391Net Assets 2021: $1,292,8772021Assets 2022: $647,051Liabilities 2022: $108,962Net Assets 2022: $538,0892022Assets 2023: $615,595Liabilities 2023: $1,977,539Net Assets 2023: -$1,361,9442023

Highlighted filing

2016

Assets$369,448
Liabilities$86,815
Net Assets$282,633
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,568,220Expenses 2010: $1,414,401Net Income 2010: $153,8192010Revenue 2011: $1,570,767Expenses 2011: $1,617,588Net Income 2011: -$46,8212011Revenue 2012: $2,012,699Expenses 2012: $1,952,836Net Income 2012: $59,8632012Revenue 2013: $2,316,873Expenses 2013: $2,356,425Net Income 2013: -$39,5522013Revenue 2014: $2,388,310Expenses 2014: $2,340,357Net Income 2014: $47,9532014Revenue 2015: $2,400,071Expenses 2015: $2,407,600Net Income 2015: -$7,5292015Revenue 2016: $2,903,004Expenses 2016: $2,749,507Net Income 2016: $153,4972016Revenue 2017: $3,171,731Expenses 2017: $3,134,571Net Income 2017: $37,1602017Revenue 2018: $3,419,039Expenses 2018: $3,524,628Net Income 2018: -$105,5892018Revenue 2019: $4,214,015Expenses 2019: $3,949,404Net Income 2019: $264,6112019Revenue 2020: $4,119,212Expenses 2020: $3,865,523Net Income 2020: $253,6892020Revenue 2021: $4,192,187Expenses 2021: $3,631,814Net Income 2021: $560,3732021Revenue 2022: $3,729,505Expenses 2022: $4,027,604Net Income 2022: -$298,0992022Revenue 2023: $4,235,823Expenses 2023: $4,269,201Net Income 2023: -$33,3782023

Highlighted filing

2016

Revenue$2,903,004
Expenses$2,749,507
Net Income$153,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,926,873
Mission and Program Overview

Mission

Serving young children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,136$282,633▲ $153,497
Accounts Receivable$151,411$199,000▲ $47,589
Land, Buildings, and Equipment, Net$45,635$73,267▲ $27,632
Cash and Non-Interest-Bearing Accounts-$47,757-
Pledges and Grants Receivable$13,777$45,600▲ $31,823
Loans From Officers Directors$-161$1,076▲ $1,237
Prepaid Expenses and Deferred Charges$216$0▼ $216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$214,865$369,448▲ $154,583
Other Assets Total$3,826$3,824▼ $2
Liabilities
Other Liabilities$82,640$82,513▼ $127
Accounts Payable and Accrued Expenses$3,250$3,226▼ $24
Total Liabilities$85,729$86,815▲ $1,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,136$282,633▲ $153,497
Total Liabilities and Net Assets / Fund Balance$214,865$369,448▲ $154,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,814$11,719$67,533
Equipment$17,453$31,004$48,457
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele RogersPresidentFT$105,000$105,000
Ila ShermanSecretaryFT$86,000$86,000

Board Members and Trustees

NameTitle
Tahama WilsonBoard Member
Joe SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,544
Program Service Revenue
$749,426
Investment Income
$0
Other Revenue
$-4,966
All Other Contributions
$151,794
Change in Net Assets
$153,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,029,826
Other Expenses$719,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,555,262--$1,555,262
Occupancy$173,841$30,678-$204,519
Current Officers, Directors, Trustees, and Key Employees$179,540$11,460-$191,000
Payroll Taxes$144,997$9,255-$154,252
Other Employee Benefits$121,553$7,759-$129,312
All Other Expenses$64,971$7,676-$72,647
Travel$50,085--$50,085
Office Expenses$42,275$7,460-$49,735
Insurance$25,363$1,619-$26,982
Other Expenses$14,320$2,527-$16,847
Depreciation Depletion$9,688$1,710-$11,398
Fees for Services Other-$6,736-$6,736
Interest$33$6-$39
Total Functional Expenses$2,650,728$98,779$0$2,749,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,869
Fundraising Gross Income$18,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks, Human Race, Conf, Etc$18,903$18,903$23,869$-4,966
Total Events$18,903$18,903$23,869$-4,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$-161$1,076▲ $1,237
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$73,705
Payroll Taxes Payable$8,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided for the organization's officers and board membersprior to the return being filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization annually reviews the compliance with the conflict ofinterest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fostering Early Learning Institute
EIN
68-0422263
Phone
7075910170
Address
311 PROFESSIONAL CENTER DR 100, ROHNERT PARK, CA 94928

Signing Officer

Name
Michele Rogers
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
25

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE A, PART II, SECTION A, LINE 1GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR TAX YEARS 2012-2015 WERE CORRECTED TO INCLUDE ALL SUPPORT RECEIVED BY THE ORGANIZATION FROM THE PUBLIC AND GOVERNMENT. PREVIOUSLY, GOVERNMENT SUPPORT WAS INCORRECTLY REPORTED AS PROGRAM SERVICE REVENUE.”

Raw XML AppendixShowing 400 of 426 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431425
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431425
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613220
IRS990/PYOtherRevenueAmt0-23903
IRS990/PYProgramServiceRevenueAmt0938556
IRS990/PYRevenuesLessExpensesAmt0-7529
IRS990/PYSalariesCompEmpBnftPaidAmt01794380
IRS990/PYTotalExpensesAmt02407600
IRS990/PYTotalRevenueAmt02400071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02223628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01757636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09224492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-23903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-10271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09224492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02223628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01757636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01648508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09224492
IRS990ScheduleA/TotalSupportAmt09214221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073267
IRS990ScheduleD/TotalLiabilityAmt082513
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS, HUMAN RACE, CONF, ETC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023869
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE A, PART II, SECTION A, LINE 1GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR TAX YEARS 2012-2015 WERE CORRECTED TO INCLUDE ALL SUPPORT RECEIVED BY THE ORGANIZATION FROM THE PUBLIC AND GOVERNMENT. PREVIOUSLY, GOVERNMENT SUPPORT WAS INCORRECTLY REPORTED AS PROGRAM SERVICE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED FOR THE ORGANIZATION'S OFFICERS AND BOARD MEMBERSPRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OFINTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0369448
IRS990/TotalAssetsGrp/BOYAmt0214865
IRS990/TotalAssetsGrp/EOYAmt0369448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02158544
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02650728
IRS990/TotalFunctionalExpensesGrp/TotalAmt02749507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085729
IRS990/TotalLiabilitiesEOYAmt086815
IRS990/TotalLiabilitiesGrp/BOYAmt085729
IRS990/TotalLiabilitiesGrp/EOYAmt086815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282633
IRS990/TotalProgramServiceExpensesAmt02650728
IRS990/TotalProgramServiceRevenueAmt0749426
IRS990/TotalReportableCompFromOrgAmt0191000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02903004
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt050085
IRS990/TravelGrp/TotalAmt050085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EARLYLEARNINGINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,448
Liabilities
$86,815
Net assets
$282,633
Revenue
$2,903,004
Expenses
$2,749,507
Net income
$153,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.98$1.36$4.24$4.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$3.73$4.03$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.28$1.29$4.19$3.63$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.63$0.73$4.12$3.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$4.21$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$3.42$3.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$3.17$3.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$2.90$2.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$2.40$2.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$2.39$2.34$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$2.32$2.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.01$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.07$1.57$1.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.57$1.41$0.15