Civic Intelligence

Marks Meadow After School Day Care Inc.

990 • Fiscal year 2019 • EIN 04-2709988

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 18, 2019

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

15.67x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,931

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$300

Up $180 (+150%) from 2018

Net Assets

Down

-$4,400

Down $1,420 (-48%) from 2018

Liabilities

Up

$4,700

Up $1,600 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$209,943

Up $1,234 (+0.6%) from 2018

Expenses

Up

$211,363

Up $961 (+0.5%) from 2018

Net Income

Up

-$1,420

Up $273 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$300
Liabilities$4,700
Net Assets-$4,400
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$209,943
Expenses$211,363
Net Income-$1,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$209,943
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$4,700▲ $1,600
Cash and Non-Interest-Bearing Accounts$120$300▲ $180
Rtn Earn Endowment Incm Other Fnds$-2,980$-4,400▼ $1,420
Total Assets$120$300▲ $180
Liabilities
Total Liabilities$3,100$4,700▲ $1,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,980$-4,400▼ $1,420
Total Liabilities and Net Assets / Fund Balance$120$300▲ $180
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janna EssigDirectorFT$60,931$60,931
Keisha DennisDirectorFT$46,152$46,152

Board Members and Trustees

NameTitle
Jessica DautruchPresident
Nathalie GarciaClerk
Gina DelfinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,821
Other Expenses$15,542
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$107,083--$107,083
Other Salaries and Wages$64,101--$64,101
Payroll Taxes$15,146--$15,146
Other Employee Benefits$9,491--$9,491
Insurance$2,637--$2,637
Fees for Services Accounting$2,614--$2,614
Other Expenses$1,301--$1,301
Office Expenses$166--$166
Total Functional Expenses$211,363$0$0$211,363
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$4,700▲ $1,600
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, Section A, Line 19

“No Docs avail”

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
Janna Essig
Title
Director
Phone
4135498406
Signed
2019-11-18
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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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt071 Strong Street
IRS990/USAddress/CityNm0Amherst
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001002
IRS990/VotingMembersGoverningBodyCnt0106
IRS990/VotingMembersIndependentCnt0106
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janna Essig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04135498406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/FederalOriginalSubmissionId00431382019107sk7hdcg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.82.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:19:46
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/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Ripka
ReturnHeader/ReturnTs02019-11-18T09:25:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300
Liabilities
$4,700
Net assets
-$4,400
Revenue
$209,943
Expenses
$211,363
Net income
-$1,420
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$2.10$2.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits