Civic Intelligence

Marks Meadow After School Day Care Inc.

990 • Fiscal year 2018 • EIN 04-2709988

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 23, 2018

Organization Profile
71 Strong StreetAmherst, MA 01002

(413) 584-8406

Siviq Scores

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

Liabilities / Assets

99th percentile

25.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,785

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$120

Up $1,407 (+109%) from 2017

Net Assets

Down

-$2,980

Down $1,693 (-132%) from 2017

Liabilities

Up

$3,100

Up $3,100 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$208,709

Up $15,435 (+8.0%) from 2017

Expenses

Up

$210,402

Up $17,364 (+9.0%) from 2017

Net Income

Down

-$1,693

Down $1,929 (-817%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $9,378Liabilities 2011: $0Net Assets 2011: $9,3762011Assets 2012: $2,356Liabilities 2012: $0Net Assets 2012: $2,3562012Assets 2013: $5,127Liabilities 2013: $0Net Assets 2013: $5,1272013Assets 2014: $8,018Liabilities 2014: $0Net Assets 2014: $8,0182014Assets 2015: $3,290Liabilities 2015: $0Net Assets 2015: $3,2902015Assets 2016: $2,477Liabilities 2016: $4,000Net Assets 2016: -$1,5232016Assets 2017: -$1,287Liabilities 2017: $0Net Assets 2017: -$1,2872017Assets 2018: $120Liabilities 2018: $3,100Net Assets 2018: -$2,9802018Assets 2019: $300Liabilities 2019: $4,700Net Assets 2019: -$4,4002019Assets 2020: $8,876Liabilities 2020: $1,175Net Assets 2020: $7,7012020Assets 2021: $38,186Liabilities 2021: $0Net Assets 2021: $38,1862021Assets 2022: $76,064Liabilities 2022: $11,579Net Assets 2022: $64,4852022Assets 2023: $89,644Liabilities 2023: $0Net Assets 2023: $89,6442023Assets 2024: $175,696Liabilities 2024: $0Net Assets 2024: $175,6962024

Highlighted filing

2018

Assets$120
Liabilities$3,100
Net Assets-$2,980
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $134,3942011Expenses 2012: $129,1262012Revenue 2013: $208,986Expenses 2013: $206,215Net Income 2013: $2,7712013Revenue 2014: $201,687Expenses 2014: $198,796Net Income 2014: $2,8912014Revenue 2015: $171,979Expenses 2015: $176,708Net Income 2015: -$4,7292015Revenue 2016: $184,460Expenses 2016: $189,273Net Income 2016: -$4,8132016Revenue 2017: $193,274Expenses 2017: $193,038Net Income 2017: $2362017Revenue 2018: $208,709Expenses 2018: $210,402Net Income 2018: -$1,6932018Revenue 2019: $209,943Expenses 2019: $211,363Net Income 2019: -$1,4202019Revenue 2020: $203,493Expenses 2020: $191,392Net Income 2020: $12,1012020Revenue 2021: $214,496Expenses 2021: $184,011Net Income 2021: $30,4852021Revenue 2022: $433,255Expenses 2022: $406,956Net Income 2022: $26,2992022Revenue 2023: $461,438Expenses 2023: $436,279Net Income 2023: $25,1592023Revenue 2024: $557,790Expenses 2024: $471,739Net Income 2024: $86,0512024

Highlighted filing

2018

Revenue$208,709
Expenses$210,402
Net Income-$1,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$208,709
Mission and Program Overview

Mission

Provide after school day care for elementary school students for the Town of Amherst, MA

To provide school day care for elementary school students for the Town of Amherst, Massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$3,100-
Cash and Non-Interest-Bearing Accounts$-1,287$120▲ $1,407
Rtn Earn Endowment Incm Other Fnds$-1,287$-2,980▼ $1,693
Total Assets$-1,287$120▲ $1,407
Liabilities
Total Liabilities$0$3,100▲ $3,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,287$-2,980▼ $1,693
Total Liabilities and Net Assets / Fund Balance$-1,287$120▲ $1,407
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janna EssigDirectorFT$44,785$44,785

Board Members and Trustees

NameTitle
Jessica DautruchPresident
Keisha DennisDirector
Nyudlia AraevaClerk
Gina DelfinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,859
Other Expenses$32,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,297--$166,297
Other Employee Benefits$11,562--$11,562
Fees for Services Accounting$3,099--$3,099
Insurance$3,081--$3,081
All Other Expenses$1,935--$1,935
Other Expenses$1,647--$1,647
Office Expenses$396--$396
Total Functional Expenses$210,402$0$0$210,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$3,100-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“No docs available to the public”

Filing and Contact Details

Filer

Filer Name
Marks Meadow After School Day Care
EIN
04-2709988
Phone
4135848406
Address
71 Strong Street, Amherst, MA 01002

Signing Officer

Name
Gina Delfino
Title
President
Phone
4135498406
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ma
Voting Board Members
106
Independent Board Members
106
Employees
13

Preparer

Firm
John P Regish & Co
Address
8 River Drive, Hadley, MA 01035
Preparer
Joseph A Ripka
Phone
4135842941
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt071 Strong Street
IRS990/USAddress/CityNm0Amherst
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001002
IRS990/VotingMembersGoverningBodyCnt0106
IRS990/VotingMembersIndependentCnt0106
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Delfino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04135498406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marks Meadow After School Day Care
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0042709988
ReturnHeader/Filer/PhoneNum04135848406
ReturnHeader/Filer/USAddress/AddressLine1Txt071 Strong Street
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18DE8AD9EC0903156054F3454B41361CCA4AEB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18DE8AD9EC0903156054F3454B41361CCA4AEB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.82.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Regish & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135842941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Ripka
ReturnHeader/ReturnTs02018-10-23T07:08:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120
Liabilities
$3,100
Net assets
-$2,980
Revenue
$208,709
Expenses
$210,402
Net income
-$1,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$5.58$4.72$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.61$4.36$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$4.33$4.07$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.14$1.84$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$2.03$1.91$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.04$2.10$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$2.09$2.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.93$1.93$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$1.84$1.89$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.72$1.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.02$1.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.09$2.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits