Civic Intelligence

Mile Square Early Learning Center

990 • Fiscal year 2011 • EIN 22-2221257

Feb 01, 2010 to Jan 31, 2011 • Filed on Oct 24, 2011

301 Garden Street07030
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$138,194

No earlier filing loaded for comparison.

Net Assets

-$68,113

No earlier filing loaded for comparison.

Liabilities

$206,307

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,408,034

No earlier filing loaded for comparison.

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.

$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

2011

Assets$138,194
Liabilities$206,307
Net Assets-$68,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$3,408,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$3,410,184
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
22-2221257
Raw XML AppendixShowing 400 of 431 raw XML fields

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IRS990/Description0THE COMMUNITY BASED PRE-SCHOOL AND INFANT PROGRAM, PARTIALLY FUNDED BY NJDHS, DFD, AND PARTIALLY BY PRIVATE FEES PROVIDES EARLY EDUCATION AND FAMILY SERVICES TO 48 CHILDREN, AGES 3 MONTHS-5 YEARS OF AGE, THROUGHOUT THE YEAR FROM 7:30AM TO 5:30PM.THE ABBOTT PROGRAM IS FUNDED PARTIALLY BY THE NEW JERSEY DEPARTMENT OF EDUCATION THROUGH THE HOBOKEN BOARD OF EDUCATION. IT PROVIDES EARLY EDUCATION SERVICES TO AN ESTIMATED 240 CHILDREN, 3 AND 4 YEARS OF AGE, AND THEIR FAMILIES FOR 180 DAYS OF THE SCHOOL YEAR.WRAP-AROUND SERVICES FOR THE ABBOTT PROGRAM ARE PROVIDED BY NJDHS, DFD WHO PROVIDES THE MONEY TO THE URBAN LEAGUE OF HUDSON COUNTY FOR THOSE THAT ARE INCOME ELIGIBLE. THOSE THAT ARE OVER THE INCOME LEVELS PAY A FEE THAT IS UNIFORM THROUGHOUT THE HOBOKEN SCHOOL DISTRICT. WRAP-AROUND IS PROVIDED TO ABOUT 60 CHILDREN PER YEAR. THE ENTIRE PROGRAM PROVIDES EARLY EDUCATION AND FAMILY SERVICES FROM 7:30AM- 8:30AM AND 2:30PM TO 5:30 PM DURING THE SCHOOL YEAR AND FULL TIME DURING THE SUMMER MONTHS FROM 7:30AM TO 5:30PM. ABOUT 27% OF THE ABBOTT CHILDREN NEED THIS SERVICE. IT IS NOT OPENED TO OTHER FAMILIES.THE CHILD CARE FOOD PROGRAM IS FUNDED BY THE NJDOA TO PROVIDE FOOD SERVICES AT THE RUE SITE FOR 92 CHILDREN. AGE APPROPRIATE MEALS (BREAKFAST, LUNCH AND SNACK) ARE PROVIDED.MILE SQUARE DCC DOES NOT PROVIDE GRANTS TO ANY OTHER AGENCIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE PRESIDENT OF THE BOARD AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2NO MEMBER OF THE BOARD SHALL: 1- SERVE AS A STAFF MEMBER OF THIS AGENCY 2- SERVE AS A MEMBER OF A GOVERNING BODY OR AS A STAFF MEMBER OF ANOTHER SERVICE AGENCY (DAYCARE); OR 3- SERVE AS A MEMBER OF THE BOARD POLICY MAKING BODY OR STAFF OF THE DONOR AGENCY WHICH HAS PROVIDED FUNDS ASSIGNED TO THIS SERVICE AGENCY (DAY CARE). THE BOARD HAS 2 TYPES OF MEMBERS- COMMUNITY MEMBERS (3); AND PARENT MEMBERS (4). WE USUALLY RUN AT A MEMBER SHIP OF 7 TO 9. THERE IS CURRENTLY ONE (1) VACANCY FOR A COMMUNITY MEMBER. TWO (2) 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 OTHER IS A FORMER PARENT. 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 2 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.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INTERESTED PARTY WHO MAKES A REQUEST IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT CHANGE THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE AND THEREFORE THE ENTIRE BOARD SERVES AS THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10THE CORPORATE ADDRESS
IRS990/TheBooksAreInCareOf/AddressUS/City0HOBOKEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007030
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02016596086
IRS990/TotalAssets/BOY0410996
IRS990/TotalAssetsBOY0410996
IRS990/TotalAssets/EOY0138194
IRS990/TotalAssetsEOY0138194
IRS990/TotalCompGT150K00
IRS990/TotalContributions02849361
IRS990/TotalExpensesCurrentYear03408034
IRS990/TotalExpensesPriorYear03272462
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0291125
IRS990/TotalFunctionalExpenses/ProgramServices03116909
IRS990/TotalFunctionalExpenses/Total03408034
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0481259
IRS990/TotalLiabilitiesBOY0481259
IRS990/TotalLiabilities/EOY0206307
IRS990/TotalLiabilitiesEOY0206307
IRS990/TotalLiabNetAssetsFundBalances/BOY0410996
IRS990/TotalLiabNetAssetsFundBalances/EOY0138194
IRS990/TotalNbrEmployees096
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-70263
IRS990/TotalNetAssetsFundBalances/EOY0-68113
IRS990/TotalOtherCompensation069
IRS990/TotalOtherRevenue01335
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03116909
IRS990/TotalProgramServiceRevenue0559488
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg061033
IRS990/TotalRevenueCurrentYear03410184
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03145047
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0560823
IRS990/TotalRevenue/TotalRevenueColumn03410184
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices019186
IRS990/Travel/Total019186
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-70263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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