Civic Intelligence

Middle After School Kare Inc

990 • Fiscal year 2017 • EIN 22-3148629

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
216 S Main StreetCape May Court House, NJ 08210

(609) 465-5699

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$173,536

Up $23,680 (+16%) from 2016

Net Assets

$173,536

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$215,574

Up $18,358 (+9.3%) from 2016

Expenses

Up

$192,229

Up $21,395 (+13%) from 2016

Net Income

Down

$23,345

Down $3,037 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $49,939Liabilities 2010: $02010Assets 2011: $61,046Liabilities 2011: $02011Assets 2012: $79,289Liabilities 2012: $02012Assets 2013: $99,605Liabilities 2013: $02013Assets 2014: $119,885Liabilities 2014: $02014Assets 2015: $123,474Liabilities 2015: $02015Assets 2016: $149,856Liabilities 2016: $02016Assets 2017: $173,536Liabilities 2017: $0Net Assets 2017: $173,5362017Assets 2018: $232,523Liabilities 2018: $0Net Assets 2018: $232,5232018Assets 2019: $294,854Liabilities 2019: $0Net Assets 2019: $294,8542019Assets 2020: $335,909Liabilities 2020: $34,575Net Assets 2020: $301,3342020Assets 2021: $392,443Liabilities 2021: $0Net Assets 2021: $392,4432021Assets 2022: $439,011Liabilities 2022: $0Net Assets 2022: $439,0112022Assets 2023: $373,378Liabilities 2023: $0Net Assets 2023: $373,3782023Assets 2024: $352,169Liabilities 2024: $0Net Assets 2024: $352,1692024

Highlighted filing

2017

Assets$173,536
Liabilities$0
Net Assets$173,536
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $164,270Expenses 2010: $148,091Net Income 2010: $16,1792010Revenue 2011: $153,423Expenses 2011: $142,316Net Income 2011: $11,1072011Revenue 2012: $159,867Expenses 2012: $141,624Net Income 2012: $18,2432012Revenue 2013: $164,172Expenses 2013: $143,856Net Income 2013: $20,3162013Revenue 2014: $153,516Expenses 2014: $133,236Net Income 2014: $20,2802014Revenue 2015: $159,235Expenses 2015: $155,646Net Income 2015: $3,5892015Revenue 2016: $197,216Expenses 2016: $170,834Net Income 2016: $26,3822016Revenue 2017: $215,574Expenses 2017: $192,229Net Income 2017: $23,3452017Revenue 2018: $272,957Expenses 2018: $213,970Net Income 2018: $58,9872018Revenue 2019: $284,142Expenses 2019: $221,811Net Income 2019: $62,3312019Revenue 2020: $294,068Expenses 2020: $287,588Net Income 2020: $6,4802020Revenue 2021: $463,696Expenses 2021: $372,587Net Income 2021: $91,1092021Revenue 2022: $433,676Expenses 2022: $387,108Net Income 2022: $46,5682022Revenue 2023: $353,916Expenses 2023: $419,549Net Income 2023: -$65,6332023Revenue 2024: $334,728Expenses 2024: $355,937Net Income 2024: -$21,2092024

Highlighted filing

2017

Revenue$215,574
Expenses$192,229
Net Income$23,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$215,574
Mission and Program Overview

Mission

Mask provides quality before and after school care for middle township, nj students in grade k-5.

To provide quality before and after school care for middle township students in grades k - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,443$165,903▲ $23,460
Savings and Temporary Cash Investments$7,123$7,124▲ $1
Land, Buildings, and Equipment, Net$289$173▼ $116
Total Assets$150,191$173,536▲ $23,345
Other Assets Total$336$336→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,191$173,536▲ $23,345
Total Net Assets Fund Balance$150,191$173,536▲ $23,345
Total Liabilities and Net Assets / Fund Balance$150,191$173,536▲ $23,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173$753$926
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly RepiciTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Nancy SimmermanPresident
Stephanie GreenbergVice President
Michael BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,573
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$23,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,499
Other Expenses$39,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,021--$141,021
Insurance$8,896--$8,896
Payroll Taxes$8,478--$8,478
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Accounting$2,953--$2,953
Other Expenses$1,993--$1,993
Occupancy$1,754--$1,754
Advertising$450--$450
Office Expenses$278--$278
Depreciation Depletion$116--$116
All Other Expenses$85--$85
Total Functional Expenses$192,229$0$0$192,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 form will be presented to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The public may make a written request for documents.”

Filing and Contact Details

Filer

Filer Name
Middle After School Kare Inc
EIN
22-3148629
Phone
6094655699
Address
216 S MAIN STREET, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Holly Repici
Title
Treasurer
Phone
6094655699
Signed
2018-11-15

Organization Details

Principal Officer
Holly Repici
Formed
1991
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Brennan Mclaughlin Minahan & Co LLC
Address
211 BAYBERRY DRIVE SUITE 2-B, CAPE MAY COURT HOUSE, NJ 08210
Preparer
Mary G Conley
Raw XML Appendix331 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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0M A S K
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0223148629
ReturnHeader/Filer/PhoneNum06094655699
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CAPE MAY COURT HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001B9975745D4FFF32056CD74421B32E7AB98CC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E7E49C690345BE4192E8AA60D41DFB9E209DC00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.25.82.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274677739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNAN MCLAUGHLIN MINAHAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 BAYBERRY DRIVE SUITE 2-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE MAY COURT HOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G CONLEY
ReturnHeader/ReturnTs02018-11-15T13:38:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,536
Liabilities
$0
Net assets
$173,536
Revenue
$215,574
Expenses
$192,229
Net income
$23,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$3.35$3.56$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.54$4.20$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.34$3.87$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$4.64$3.73$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.35$3.01$2.94$2.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.84$2.22$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.73$2.14$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.16$1.92$0.23
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.97$1.71$0.26
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.59$1.56$0.04
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.54$1.33$0.20
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.64$1.44$0.20
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.60$1.42$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.53$1.42$0.11
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$1.64$1.48$0.16