Civic Intelligence

Mile Square Early Learning Center

990 • Fiscal year 2018 • EIN 22-2221257

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.MSELC1979.ORG

View Organization Page

301 Garden StreetHoboken, NJ 07030

(201) 683-6800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

5.8%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$95,406

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

169%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,078,766

Up $1,305,041 (+169%) from 2017

Net Assets

Up

$862,425

Up $447,498 (+108%) from 2017

Liabilities

Up

$1,216,341

Up $857,543 (+239%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$7,722,069

Up $1,372,459 (+22%) from 2017

Expenses

Up

$7,274,571

Up $1,032,791 (+17%) from 2017

Net Income

Up

$447,498

Up $339,668 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$2,078,766
Liabilities$1,216,341
Net Assets$862,425
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$7,722,069
Expenses$7,274,571
Net Income$447,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,722,069
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,824$1,933,608▲ $1,348,784
Land, Buildings, and Equipment, Net$80,880$67,093▼ $13,787
Accounts Receivable$44,027$34,877▼ $9,150
Prepaid Expenses and Deferred Charges$43,237$28,763▼ $14,474
Pledges and Grants Receivable$8,465$2,133▼ $6,332
Total Assets$773,725$2,078,766▲ $1,305,041
Other Assets Total$12,292$12,292→ $0
Liabilities
Deferred Revenue$25,038$631,669▲ $606,631
Accounts Payable and Accrued Expenses$279,157$322,646▲ $43,489
Other Liabilities$54,603$262,026▲ $207,423
Total Liabilities$358,798$1,216,341▲ $857,543
Net Assets / Fund Balance
Unrestricted Net Assets$414,927$862,425▲ $447,498
Total Net Assets Fund Balance$414,927$862,425▲ $447,498
Total Liabilities and Net Assets / Fund Balance$773,725$2,078,766▲ $1,305,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,681$44,142$98,823
Leasehold Improvements$12,412$10,109$22,521
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith BarmakExecutive DirectorPT$95,406$95,406

Board Members and Trustees

NameTitle
Charles TortorellaPresident
Stephen RogersVice President/ Treasurer
Christine WardBoard Member
Jemima AttanasioBoard Member
Kim SauerBoard Member
Lauren EagleBoard Member
Suzanne Berliner-heymanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,556,379
Program Service Revenue
$1,165,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,492
Change in Net Assets
$447,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,722,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,667
Total Revenue per Audited Statements
$7,853,736
Total Revenue per Form 990
$7,722,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,420,811
Other Expenses$853,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,303,793$210,601-$4,514,394
Other Employee Benefits$1,200,626$85,367-$1,285,993
Payroll Taxes$490,166$34,852-$525,018
Occupancy$300,205$19,038-$319,243
Current Officers, Directors, Trustees, and Key Employees-$95,406-$95,406
Insurance$40,379$2,871-$43,250
Office Expenses-$39,334-$39,334
Other Expenses$30,853$2,194-$33,047
Depreciation Depletion$21,575$1,534-$23,109
All Other Expenses$19,962$1,419-$21,381
Fees for Services Accounting-$19,000-$19,000
Fees for Services Other-$14,539-$14,539
Advertising$1,033--$1,033
Total Functional Expenses$6,739,769$534,802$0$7,274,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,406,238
Expenses per Audited Statements$7,274,571
Total Expenses per Form 990$7,274,571
Expenses Not Reported on Form 990$131,667
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$262,026
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 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 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 (4); and parent members (3). We usually run at a membership of 7 to 9. 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

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

Signing Officer

Name
Charles Tortorella
Title
President
Phone
2016596086
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tortorella
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
164
Volunteers
7

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its audit committee review procedure or its selection of an independent accountant for the fiscal year ended 1/31/2018.”

Financial Statement Notes

PART X, LINE 2:

“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(a)(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 january 31, 2018 or 2017. 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 2015 through 2017 are open to examination by the irs as of january 31, 2018.”

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IRS990/ActivityOrMissionDesc0ORGANIZATION'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.
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IRS990/Desc0THE COMMUNITY BASED PRE-SCHOOL AND INFANT PROGRAM, PARTIALLY FUNDED BY NJDHS AND PARTIALLY BY PRIVATE FEES PROVIDES EARLY EDUCATION AND FAMILY SERVICES TO 52 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 495 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, WHICH IS FUNDED BY 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 75 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 25% 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt080880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067093
IRS990/LandBldgEquipCostOrOtherBssAmt0121344
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION'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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0862425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019038
IRS990/OccupancyGrp/ProgramServicesAmt0300205
IRS990/OccupancyGrp/TotalAmt0319243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039334
IRS990/OfficeExpensesGrp/TotalAmt039334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012292
IRS990/OtherAssetsTotalGrp/EOYAmt012292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285993
IRS990/OtherExpensesGrp/Desc0KITCHEN, FOOD & CLASSRO
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22194
IRS990/OtherExpensesGrp/ProgramServicesAmt0168185
IRS990/OtherExpensesGrp/ProgramServicesAmt195538
IRS990/OtherExpensesGrp/ProgramServicesAmt267454
IRS990/OtherExpensesGrp/ProgramServicesAmt330853
IRS990/OtherExpensesGrp/TotalAmt0168185
IRS990/OtherExpensesGrp/TotalAmt1102331
IRS990/OtherExpensesGrp/TotalAmt269308
IRS990/OtherExpensesGrp/TotalAmt333047
IRS990/OtherLiabilitiesGrp/BOYAmt054603
IRS990/OtherLiabilitiesGrp/EOYAmt0262026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04303793
IRS990/OtherSalariesAndWagesGrp/TotalAmt04514394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490166
IRS990/PayrollTaxesGrp/TotalAmt0525018
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043237
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IRS990/PrincipalOfficerNm0CHARLES TORTORELLA
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0107830
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IRS990/PYTotalExpensesAmt06241780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06349610
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01165690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04371680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03905332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03433026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023492823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0131667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0134544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0553586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05017899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01135
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024046409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06688046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05360950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04492005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03994102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03511306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024046409
IRS990ScheduleA/TotalSupportAmt024047544
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131667
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131667
IRS990ScheduleD/EquipmentGrp/BookValueAmt054681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098823
IRS990ScheduleD/ExpensesNotReportedAmt0131667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07274571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt0131667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07722069
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(A)(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 JANUARY 31, 2018 OR 2017. 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 2015 THROUGH 2017 ARE OPEN TO EXAMINATION BY THE IRS AS OF JANUARY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067093
IRS990ScheduleD/TotalExpensesPerForm990Amt07274571
IRS990ScheduleD/TotalLiabilityAmt0262026
IRS990ScheduleD/TotalRevenuePerForm990Amt07722069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07853736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07406238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE PRESIDENT OF THE BOARD AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 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 (4); AND PARENT MEMBERS (3). WE USUALLY RUN AT A MEMBERSHIP OF 7 TO 9. 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/ExplanationTxt3SALARIES 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/ExplanationTxt4THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INTERESTED PARTY WHO MAKES A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS AUDIT COMMITTEE REVIEW PROCEDURE OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE FISCAL YEAR ENDED 1/31/2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0773725
IRS990/TotalAssetsEOYAmt02078766
IRS990/TotalAssetsGrp/BOYAmt0773725
IRS990/TotalAssetsGrp/EOYAmt02078766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06556379
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06739769
IRS990/TotalFunctionalExpensesGrp/TotalAmt07274571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358798
IRS990/TotalLiabilitiesEOYAmt01216341
IRS990/TotalLiabilitiesGrp/BOYAmt0358798
IRS990/TotalLiabilitiesGrp/EOYAmt01216341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06739769
IRS990/TotalProgramServiceRevenueAmt01165690
IRS990/TotalReportableCompFromOrgAmt095406
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01165690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07722069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02078766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 GARDEN STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MSELC1979.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TORTORELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016596086
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE SQUARE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0222221257
ReturnHeader/Filer/PhoneNum02016836800
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 GARDEN STREET
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,766
Liabilities
$1,216,341
Net assets
$862,425
Revenue
$7,722,069
Expenses
$7,274,571
Net income
$447,498
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