Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mile Square Early Learning Center
990 • Fiscal year 2014 • EIN 22-2221257
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$321,417
Up $123,403 (+62%) from 2013
Net Assets
Up$75,463
Up $48,472 (+180%) from 2013
Liabilities
Up$245,954
Up $74,931 (+44%) from 2013
Revenue And Expenses
Revenue
Up$4,258,714
Up $325,474 (+8.3%) from 2013
Expenses
Up$4,146,599
Up $185,928 (+4.7%) from 2013
Net Income
Up$112,115
Up $139,546 (+509%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- Sep 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,258,714
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,760 | $114,311 | ▲ $108,551 |
| Savings and Temporary Cash Investments | $93,597 | $91,456 | ▼ $2,141 |
| Pledges and Grants Receivable | $57,413 | $32,094 | ▼ $25,319 |
| Prepaid Expenses and Deferred Charges | $4,067 | $27,904 | ▲ $23,837 |
| Accounts Receivable | $22,790 | $23,046 | ▲ $256 |
| Land, Buildings, and Equipment, Net | $2,095 | $20,314 | ▲ $18,219 |
| Total Assets | $198,014 | $321,417 | ▲ $123,403 |
| Other Assets Total | $12,292 | $12,292 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,208 | $236,607 | ▲ $75,399 |
| Deferred Revenue | $9,815 | $9,347 | ▼ $468 |
| Total Liabilities | $171,023 | $245,954 | ▲ $74,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,991 | $75,463 | ▲ $48,472 |
| Total Net Assets Fund Balance | $26,991 | $75,463 | ▲ $48,472 |
| Total Liabilities and Net Assets / Fund Balance | $198,014 | $321,417 | ▲ $123,403 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,166 | $187,587 | $188,753 |
| Equipment | $19,148 | $78,318 | $97,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Barmak | Executive Director | PT | $65,370 | $65,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Tortorella | President |
| Stephen Rogers | Vice President/ Treasurer |
| Amy Bruk | Board Member |
| Christine Ward | Board Member |
| Nicolas Wuorenheimo | Board Member |
| Suzanne Berliner-heyman | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,433,026
- Program Service Revenue
- $825,688
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $112,115
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,258,714
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $78,280
- Total Revenue per Audited Statements
- $4,336,994
- Total Revenue per Form 990
- $4,258,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,521,964 |
| Other Expenses | $624,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,423,780 | $82,756 | - | $2,506,536 |
| Other Employee Benefits | $599,561 | $38,066 | - | $637,627 |
| Payroll Taxes | $288,363 | $18,308 | - | $306,671 |
| Occupancy | $282,949 | $15,762 | - | $298,711 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,130 | - | $71,130 |
| Insurance | $24,954 | $1,584 | - | $26,538 |
| Office Expenses | - | $21,205 | - | $21,205 |
| Other Expenses | $18,902 | $1,200 | - | $20,102 |
| Fees for Services Accounting | - | $16,095 | - | $16,095 |
| All Other Expenses | $10,559 | $670 | - | $11,229 |
| Fees for Services Other | - | $8,371 | - | $8,371 |
| Depreciation Depletion | $2,874 | $182 | - | $3,056 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Advertising | $754 | - | - | $754 |
| Total Functional Expenses | $3,865,107 | $281,492 | $0 | $4,146,599 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,224,879 |
| Expenses per Audited Statements | $4,146,599 |
| Total Expenses per Form 990 | $4,146,599 |
| Expenses Not Reported on Form 990 | $78,280 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 11
“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 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 membership 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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available to any interested party upon request. It is also available at www.guidestar.org.”
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
- EIN
- 22-2221257
- Phone
- 2016596086
Signing Officer
- Name
- Charles Tortorella
- Title
- President
- Phone
- 2016596086
- Signed
- 2014-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Tortorella
- Formed
- 1978
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 88
- Volunteers
- 0
Preparer
- Preparer
- Diana Miller
- Phone
- 9739949400
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 4 and 9
“The accounts receivable and prepaid expense/deferred charges accounts' beginning balances have been reclassed to properly report these balances on the balance sheet.”
Form 990, Part X, Line 17 and 19
“The accounts payable/accrued expenses and deferred revenue accounts' beginning balances have been reclassed to properly report these balances on the balance sheet.”
Form 990, Part XI, Line 8 - Prior Period Adjustment
“The organization restated its financial statements for the year ended january 31, 2013 to reflect an increase in accrued expenses and a decrease in beginning of year unrestricted net assets in the amount of $63,643 for an accrued payroll and payroll tax adjustment.”
Financial Statement Notes
PART X, LINE 2:
“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 january 31, 2014 or 2013. 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 (irs) up to three years from the extended due date of the tax return. The forms 990 for 2010 through 2013 are open to examination by the irs as of january 31, 2014.”
Raw XML AppendixShowing 400 of 419 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH BARMAK EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016596086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 301 GARDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOBOKEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3433026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 624635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 825688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3521964 |
| IRS990/CYTotalExpensesAmt | 0 | 4146599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4258714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3056 |
| IRS990/Desc | 0 | THE 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. DFD PROVIDES FUNDING TO THE URBAN LEAGUE WHO PROVIDES MONEY TO PAY FOR THE CARE OF THESE CHILDREN. 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 250 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3865107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES TORTORELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE BERLINER-HEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLAS WUORENHEIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH BARMAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3433026 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4258714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286219 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 599561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637627 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN & FOOD AND CLAS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2423780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2506536 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 288363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27904 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES TORTORELLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -63643 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 825688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3202312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 677018 |
| IRS990/PYOtherRevenueAmt | 0 | 963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3283653 |
| IRS990/PYTotalExpensesAmt | 0 | 3960671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3933240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 825688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3433026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3202312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3108025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2849361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15183462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 973 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3281248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15183462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3433026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3202312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3108025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2849361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15183462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15188255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 78280 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 78280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97466 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78280 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4146599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188753 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78280 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4258714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 JANUARY 31, 2014 OR 2013. 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 (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE IRS AS OF JANUARY 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4146599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4258714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4336994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4224879 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE PRESIDENT OF THE BOARD AND THEN TO THE ENTIRE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO 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 MEMBERSHIP 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INTERESTED PARTY WHO MAKES A REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ACCOUNTS RECEIVABLE AND PREPAID EXPENSE/DEFERRED CHARGES ACCOUNTS' BEGINNING BALANCES HAVE BEEN RECLASSED TO PROPERLY REPORT THESE BALANCES ON THE BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ACCOUNTS PAYABLE/ACCRUED EXPENSES AND DEFERRED REVENUE ACCOUNTS' BEGINNING BALANCES HAVE BEEN RECLASSED TO PROPERLY REPORT THESE BALANCES ON THE BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JANUARY 31, 2013 TO REFLECT AN INCREASE IN ACCRUED EXPENSES AND A DECREASE IN BEGINNING OF YEAR UNRESTRICTED NET ASSETS IN THE AMOUNT OF $63,643 FOR AN ACCRUED PAYROLL AND PAYROLL TAX ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X, LINE 4 AND 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X, LINE 17 AND 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 198014 |
| IRS990/TotalAssetsEOYAmt | 0 | 321417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3433026 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3865107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4146599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75463 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3865107 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 825688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4258714 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321417 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26991 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75463 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 301 GARDEN STREET |
| IRS990/USAddress/City | 0 | HOBOKEN |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MSELC1979.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES TORTORELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2016596086 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MILE SQUARE EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $321,417
- Liabilities
- $245,954
- Net assets
- $75,463
- Revenue
- $4,258,714
- Expenses
- $4,146,599
- Net income
- $112,115