Civic Intelligence

Mt. Olive Child Care & Learning Center

990 • Fiscal year 2012 • EIN 22-2157202

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.MTOLIVECHILDCARE.ORG
150 Wolfe Road07828
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$672,428

Flat from 2012

Net Assets

Flat

$487,973

Flat from 2012

Liabilities

Flat

$184,455

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,685,454

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $962,624Liabilities 2010: $220,770Net Assets 2010: $741,8542010Assets 2011: $846,640Liabilities 2011: $207,814Net Assets 2011: $638,8262011Assets 2012: $672,428Liabilities 2012: $184,455Net Assets 2012: $487,9732012Assets 2012: $672,428Liabilities 2012: $184,455Net Assets 2012: $487,9732012Assets 2013: $710,591Liabilities 2013: $180,849Net Assets 2013: $529,7422013Assets 2014: $760,116Liabilities 2014: $129,165Net Assets 2014: $630,9512014Assets 2015: $818,580Liabilities 2015: $176,479Net Assets 2015: $642,1012015Assets 2016: $918,415Liabilities 2016: $221,982Net Assets 2016: $696,4332016Assets 2017: $910,126Liabilities 2017: $136,279Net Assets 2017: $773,8472017Assets 2018: $781,654Liabilities 2018: $131,334Net Assets 2018: $650,3202018Assets 2019: $692,205Liabilities 2019: $127,360Net Assets 2019: $564,8452019Assets 2020: $767,918Liabilities 2020: $149,408Net Assets 2020: $618,5102020Assets 2021: $921,385Liabilities 2021: $136,624Net Assets 2021: $784,7612021Assets 2022: $1,579,231Liabilities 2022: $580,303Net Assets 2022: $998,9282022Assets 2023: $1,754,541Liabilities 2023: $487,106Net Assets 2023: $1,267,4352023Assets 2024: $1,837,165Liabilities 2024: $484,871Net Assets 2024: $1,352,2942024

Highlighted filing

2012

Assets$672,428
Liabilities$184,455
Net Assets$487,973
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,731,4242010Expenses 2011: $1,644,1992011Expenses 2012: $1,685,4542012Revenue 2012: $1,534,601Expenses 2012: $1,685,454Net Income 2012: -$150,8532012Revenue 2013: $1,506,771Expenses 2013: $1,465,002Net Income 2013: $41,7692013Revenue 2014: $1,716,565Expenses 2014: $1,632,856Net Income 2014: $83,7092014Revenue 2015: $1,713,538Expenses 2015: $1,645,477Net Income 2015: $68,0612015Revenue 2016: $1,749,557Expenses 2016: $1,695,225Net Income 2016: $54,3322016Revenue 2017: $1,516,990Expenses 2017: $1,438,932Net Income 2017: $78,0582017Revenue 2018: $1,026,075Expenses 2018: $1,147,329Net Income 2018: -$121,2542018Revenue 2019: $1,079,455Expenses 2019: $1,165,810Net Income 2019: -$86,3552019Revenue 2020: $956,075Expenses 2020: $903,633Net Income 2020: $52,4422020Revenue 2021: $1,113,701Expenses 2021: $945,953Net Income 2021: $167,7482021Revenue 2022: $1,319,605Expenses 2022: $1,104,040Net Income 2022: $215,5652022Revenue 2023: $1,473,853Expenses 2023: $1,205,339Net Income 2023: $268,5142023Revenue 2024: $1,286,536Expenses 2024: $1,202,149Net Income 2024: $84,3872024

Highlighted filing

2012

Revenue-
Expenses$1,685,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,544,367
Mission and Program Overview

Mission

To provide quality, affordable child care and family support services for the community, regardless of income.

Major Activities

Activity 2
Safe - grammar school age children are cared for in before- and-after school programs, which provide educational and recreational activities to up to 330 children.
Activity 3
Infant & toddler - care is provided for up to 25 children between the ages of six weeks and three years old.
Filing and Contact Details

Filer

EIN
22-2157202
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MT. OLIVE CHILD CARE & LEARNING CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MT. OLIVE CHILD CARE & LEARNING CENTER, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3MT. OLIVE CHILD CARE & LEARNING CENTER, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE CENTERS OFFICE AT 150 WOLFE ROAD, BUDD LAKE, NJ 07828.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY087896
IRS990/TemporarilyRestrictedNetAssets/EOY043898
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 WOLFE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BUDD LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007828
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL REUTHER
IRS990/TheBooksAreInCareOf/TelephoneNumber09734261525
IRS990/TotalAssets/BOY0846640
IRS990/TotalAssetsBOY0846640
IRS990/TotalAssets/EOY0672428
IRS990/TotalAssetsEOY0672428
IRS990/TotalCompGT150K00
IRS990/TotalContributions0294431
IRS990/TotalExpensesCurrentYear01685454
IRS990/TotalExpensesPriorYear01644199
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0364079
IRS990/TotalFunctionalExpenses/ProgramServices01321375
IRS990/TotalFunctionalExpenses/Total01685454
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0207814
IRS990/TotalLiabilitiesBOY0207814

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$672,428
Liabilities
$184,455
Net assets
$487,973
Revenue
-
Expenses
$1,685,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.48$1.35$1.29$1.20$0.08
2023Summary only. Only limited summary data is available for this year.$1.75$0.49$1.27$1.47$1.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.58$1.00$1.32$1.10$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$1.11$0.95$0.17
2020Summary only. Only limited summary data is available for this year.$0.77$0.15$0.62$0.96$0.90$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$1.08$1.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$1.03$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.77$1.52$1.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.22$0.70$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.71$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.72$1.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.51$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.49$1.69
2012Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$1.53$1.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.64$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.73