Civic Intelligence

Mile Square Early Learning Center

EIN 22-2221257 • 501(c)3 • Hoboken, NJ

View Organization Page

Profile

The organization's mission is to give each child a warm and safe environment encouraging the development of academic, emotional, social and self regulation skills, which fosters a healthy, independent and strong self image. Our teachers manifest their respect for children by encouraging children to think for themselves, make decisions, work towards their own solutions, and express their own ideas and feelings. To support successful learning, the organization encourages an active partnership between home and school. The organization's educational programs are based upon the principles of developmentally appropriate practice and encourages on-going professional development to foster continuing excellence in early childhood practice.

770 Jackson StreetHoboken, NJ 07030

www.mselc1979.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,694,628

Up $2,233,558 (+17%) from 2024

Liabilities

Up

$10,807,982

Up $1,985,885 (+23%) from 2024

Net Assets

Up

$4,886,646

Up $247,673 (+5.3%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$11,850,556

Up $602,534 (+5.4%) from 2024

Expenses

Up

$11,602,883

Up $1,181,045 (+11%) from 2024

Net Income

Down

$247,673

Down $578,511 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $138,194Liabilities 2011: $206,307Net Assets 2011: -$68,1132011Assets 2012: $261,140Liabilities 2012: $206,718Net Assets 2012: $54,4222012Assets 2013: $198,014Liabilities 2013: $171,023Net Assets 2013: $26,9912013Assets 2014: $321,417Liabilities 2014: $245,954Net Assets 2014: $75,4632014Assets 2015: $366,892Liabilities 2015: $227,931Net Assets 2015: $138,9612015Assets 2016: $608,403Liabilities 2016: $301,306Net Assets 2016: $307,0972016Assets 2017: $773,725Liabilities 2017: $358,798Net Assets 2017: $414,9272017Assets 2018: $2,078,766Liabilities 2018: $1,216,341Net Assets 2018: $862,4252018Assets 2019: $1,675,773Liabilities 2019: $238,472Net Assets 2019: $1,437,3012019Assets 2020: $2,680,617Liabilities 2020: $1,228,436Net Assets 2020: $1,452,1812020Assets 2021: $4,203,893Liabilities 2021: $2,424,849Net Assets 2021: $1,779,0442021Assets 2022: $4,227,207Liabilities 2022: $1,350,563Net Assets 2022: $2,876,6442022Assets 2023: $12,812,367Liabilities 2023: $8,999,578Net Assets 2023: $3,812,7892023Assets 2024: $13,461,070Liabilities 2024: $8,822,097Net Assets 2024: $4,638,9732024Assets 2025: $15,694,628Liabilities 2025: $10,807,982Net Assets 2025: $4,886,6462025

Highlighted filing

2025

Assets$15,694,628
Liabilities$10,807,982
Net Assets$4,886,646
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,408,0342011Expenses 2012: $3,599,7832012Revenue 2013: $3,933,240Expenses 2013: $3,960,671Net Income 2013: -$27,4312013Revenue 2014: $4,258,714Expenses 2014: $4,146,599Net Income 2014: $112,1152014Revenue 2015: $4,804,399Expenses 2015: $4,740,901Net Income 2015: $63,4982015Revenue 2016: $5,377,065Expenses 2016: $5,208,929Net Income 2016: $168,1362016Revenue 2017: $6,349,610Expenses 2017: $6,241,780Net Income 2017: $107,8302017Revenue 2018: $7,722,069Expenses 2018: $7,274,571Net Income 2018: $447,4982018Revenue 2019: $7,528,874Expenses 2019: $7,154,768Net Income 2019: $374,1062019Revenue 2020: $7,481,606Expenses 2020: $7,466,726Net Income 2020: $14,8802020Revenue 2021: $9,625,425Expenses 2021: $9,298,562Net Income 2021: $326,8632021Revenue 2022: $11,540,202Expenses 2022: $10,442,602Net Income 2022: $1,097,6002022Revenue 2023: $11,355,389Expenses 2023: $10,419,244Net Income 2023: $936,1452023Revenue 2024: $11,248,022Expenses 2024: $10,421,838Net Income 2024: $826,1842024Revenue 2025: $11,850,556Expenses 2025: $11,602,883Net Income 2025: $247,6732025

Highlighted filing

2025

Revenue$11,850,556
Expenses$11,602,883
Net Income$247,673
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,694,628
Liabilities
$10,807,982
Net assets
$4,886,646
Revenue
$11,850,556
Expenses
$11,602,883
Net income
$247,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$10.8$4.89$11.9$11.6$0.25
2024Detailed filing. Detailed filing data is available for this year.$13.5$8.82$4.64$11.2$10.4$0.83
2023Detailed filing. Detailed filing data is available for this year.$12.8$9.00$3.81$11.4$10.4$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.35$2.88$11.5$10.4$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.20$2.42$1.78$9.63$9.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.45$7.48$7.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$7.53$7.15$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.22$0.86$7.72$7.27$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$6.35$6.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$5.38$5.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$4.80$4.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.08$4.26$4.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$3.93$3.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.21$0.07$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$11,850,556
Mission and Program Overview

Mission

Organization's mission is to give each child a warm and safe environment encouraging the development of academic, emotional, social and self regulation skills, which fosters a healthy, independent and strong self image.our teachers manifest their respect for children by encouraging children to think for themselves, make decisions, work towards their own solutions, and express their own ideas and feelings.to support successful learning, mile square encourages an active partnership between home and school. Mile square early learning center's educational programs are based upon the principles of developmentally approriate practice.

The organization's mission is to give each child a warm and safe environment encouraging the development of academic, emotional, social and self regulation skills, which fosters a healthy, independent and strong self image. Our teachers manifest their respect for children by encouraging children to think for themselves, make decisions, work towards their own solutions, and express their own ideas and feelings. To support successful learning, the organization encourages an active partnership between home and school. The organization's educational programs are based upon the principles of developmentally appropriate practice and encourages on-going professional development to foster continuing excellence in early childhood practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,558,240$3,422,107▲ $863,867
Land, Buildings, and Equipment, Net$2,662,687$2,438,411▼ $224,276
Prepaid Expenses and Deferred Charges$116,387$133,645▲ $17,258
Pledges and Grants Receivable$63,750$0▼ $63,750
Accounts Receivable$26,097$24,873▼ $1,224
Cash and Non-Interest-Bearing Accounts-$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$13,461,070$15,694,628▲ $2,233,558
Other Assets Total$8,033,909$9,675,592▲ $1,641,683
Liabilities
Other Liabilities$8,426,245$10,187,768▲ $1,761,523
Accounts Payable and Accrued Expenses$391,302$428,574▲ $37,272
Deferred Revenue$4,550$191,640▲ $187,090
Total Liabilities$8,822,097$10,807,982▲ $1,985,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,638,973$4,886,646▲ $247,673
Total Net Assets Fund Balance$4,638,973$4,886,646▲ $247,673
Total Liabilities and Net Assets / Fund Balance$13,461,070$15,694,628▲ $2,233,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,414,694$910,686$3,325,380
Equipment$23,717$108,244$131,961
Other Assets Org$335,028--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judith BarmakExecutive DirectorFT$114,627$114,627
Graciela GarciaControllerFT$108,520$108,520

Board Members and Trustees

NameTitle
Charles TortorellaPresident
Aileen BusickDirector
Alexis SmithDirector
Alyssa PasculliDirector
Katherine ButlerDirector
Maren SchmittDirector
Morgana TesslerDirector
Suzanne Berliner-heymanSecretary
Stephen RogersVP/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,611,834
Program Service Revenue
$2,195,469
Investment Income
$43,253
Other Revenue
$0
All Other Contributions
$40,574
Change in Net Assets
$247,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,850,556
Revenue Not Reported on Form 990
$1,071,212
Total Revenue per Audited Statements
$12,921,768
Total Revenue per Form 990
$11,850,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,149,439
Other Expenses$2,453,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,932,582$342,517-$7,275,099
Occupancy$1,147,073$75,640-$1,222,713
Other Employee Benefits$1,006,805$67,751-$1,074,556
Payroll Taxes$644,048$41,109-$685,157
Depreciation Depletion$210,401$13,875-$224,276
Insurance$164,760$10,865-$175,625
All Other Expenses$160,623$2,417-$163,040
Other Expenses$117,021$7,717-$124,738
Current Officers, Directors, Trustees, and Key Employees-$114,627-$114,627
Fees for Services Accounting-$53,262-$53,262
Office Expenses-$47,814-$47,814
Total Functional Expenses$10,816,936$785,947$0$11,602,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,674,095
Expenses per Audited Statements$11,602,883
Total Expenses per Form 990$11,602,883
Expenses Not Reported on Form 990$1,071,212
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability Right of Use$10,187,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“the organization does not have separate committees. all decisions are handled by the governing body”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 shall be furnished to the president of the board and then to the entire board for review.”

Form 990, Part VI, Section B, Line 12C

“No member of the board shall:1-serve as a staff member of this agency2-serve as a member of a governing body or as a staff member of another service agency (daycare); or3-serve as a member of the board policy making body or staff of the donor agency which has provided fundds assigned to this service agency (daycare).the board has two types of members - community members (4); and parent members (5). We usually run at a membership of 7 to 9. Two new members are being selected and evaluated.three of the community members have been with us and have remained on the board for many years. One is a founder of the organization and the others are former parents.when looking for replacements for the board members each year, usually, we are looking for parent members. The program directors from each site (3) recommend a candidate or two from their site. Before presenting the recommendation to the board, we ask about their connections in the community to make sure that there is no conflict. After the names are screened, they are presented to the board for a vote.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined based on the years of experience and degrees by the state of nj. The annual increase in compensation is based on the percentages allowed by the state of nj funding made available.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audited financial statements can be viewed by any interested party who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name
Mile Square Early Learning Center
EIN
22-2221257
Phone
2016836800
Address
770 JACKSON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Charles Tortorella
Title
President
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tortorella
Formed
1978
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
199
Volunteers
85

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Isabel Del Corral CPA
Phone
9738820300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a0(1) of the code.other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management has determined that the organization had no activities subject to ubit in the years ended june 30, 2025 and 2024. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The organization is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service up to three years from the extended due date of the tax return. The forms 990 for 2022 through 2024 are open to examination by the internal revenue service as of june 30, 2025.”

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A0(1) OF THE CODE.OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2025 AND 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2022 THROUGH 2024 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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