Civic Intelligence

Middleton Early Learning Center Inc.

990 • Fiscal year 2015 • EIN 22-3538444

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
200 Midland AveEast Orange, NJ 07018

(973) 680-1397

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$247,859

Up $45,117 (+22%) from 2014

Net Assets

Up

$247,859

Up $45,117 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$264,196

Up $12,807 (+5.1%) from 2014

Expenses

Up

$219,079

Up $4,623 (+2.2%) from 2014

Net Income

Up

$45,117

Up $8,184 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $192,866Liabilities 2011: $0Net Assets 2011: $192,8662011Assets 2012: $189,323Liabilities 2012: $0Net Assets 2012: $189,3232012Assets 2013: $165,809Liabilities 2013: $0Net Assets 2013: $165,8092013Assets 2014: $202,742Liabilities 2014: $0Net Assets 2014: $202,7422014Assets 2015: $247,859Liabilities 2015: $0Net Assets 2015: $247,8592015Assets 2016: $244,951Liabilities 2016: $0Net Assets 2016: $244,9512016Assets 2017: $188,118Liabilities 2017: $0Net Assets 2017: $188,1182017Assets 2018: $198,574Liabilities 2018: $0Net Assets 2018: $198,5742018Assets 2019: $225,593Liabilities 2019: $0Net Assets 2019: $225,5932019Assets 2020: $205,386Liabilities 2020: $0Net Assets 2020: $205,3862020Assets 2021: $228,178Liabilities 2021: $0Net Assets 2021: $228,1782021Assets 2022: $258,523Liabilities 2022: $0Net Assets 2022: $258,5232022Assets 2024: $227,125Liabilities 2024: $0Net Assets 2024: $227,1252024Assets 2025: $139,469Liabilities 2025: $0Net Assets 2025: $139,4692025

Highlighted filing

2015

Assets$247,859
Liabilities$0
Net Assets$247,859
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,979Expenses 2011: $222,288Net Income 2011: $3,6912011Revenue 2012: $206,079Expenses 2012: $209,622Net Income 2012: -$3,5432012Revenue 2013: $179,530Expenses 2013: $203,044Net Income 2013: -$23,5142013Revenue 2014: $251,389Expenses 2014: $214,456Net Income 2014: $36,9332014Revenue 2015: $264,196Expenses 2015: $219,079Net Income 2015: $45,1172015Revenue 2016: $213,598Expenses 2016: $216,506Net Income 2016: -$2,9082016Revenue 2017: $167,325Expenses 2017: $224,158Net Income 2017: -$56,8332017Revenue 2018: $228,837Expenses 2018: $218,381Net Income 2018: $10,4562018Revenue 2019: $233,851Expenses 2019: $206,832Net Income 2019: $27,0192019Revenue 2020: $202,493Expenses 2020: $222,700Net Income 2020: -$20,2072020Revenue 2021: $249,682Expenses 2021: $226,890Net Income 2021: $22,7922021Revenue 2022: $259,482Expenses 2022: $229,137Net Income 2022: $30,3452022Revenue 2024: $203,060Expenses 2024: $234,721Net Income 2024: -$31,6612024Revenue 2025: $137,305Expenses 2025: $224,961Net Income 2025: -$87,6562025

Highlighted filing

2015

Revenue$264,196
Expenses$219,079
Net Income$45,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$264,196
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,842$129,900▲ $58
Cash and Non-Interest-Bearing Accounts$72,900$117,959▲ $45,059
Total Assets$202,742$247,859▲ $45,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,742$247,859▲ $45,117
Total Net Assets Fund Balance$202,742$247,859▲ $45,117
Total Liabilities and Net Assets / Fund Balance$202,742$247,859▲ $45,117
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Stacey PorawskiPres
Joanna LawTreasurer
Katie CretellaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$11,579
Program Service Revenue
$252,559
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$45,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,822
Other Expenses$51,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,437$0$0$151,437
Occupancy$29,049$0$0$29,049
Payroll Taxes$16,385$0$0$16,385
All Other Expenses$6,500$0$0$6,500
Insurance$5,695$0$0$5,695
Other Expenses$3,559$0$0$3,559
Office Expenses$3,401$0$0$3,401
Advertising$1,233$0$0$1,233
Fees for Services Legal$0$525$0$525
Total Functional Expenses$218,554$525$0$219,079
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Middleton Early Learning Center Inc
EIN
22-3538444
Phone
9736801397
Address
200 MIDLAND AVE, EAST ORANGE, NJ 07018

Signing Officer

Name
Nancy Mcmahon
Title
Board Member
Phone
9736801397
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Johnson
Formed
1997
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Richard F Uslan CPA
Address
434 State Route 18, East Brunswick, NJ 08816-2374
Preparer
Richard F Uslan CPA
Phone
7322383131
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“MINUTES WERE KEPT”

Pt VI, Line 8B

“MINUTES WERE KEPT”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“The tax return is prepared. The treasurer reviews it. A copy is distributed with the monthly report and one or more of the members approves it. All is documented in the minutes.”

Form 990EZ, Part I, Line 16

“Advertising bank charges education insurance maintenance licenses office exp rent scholarships snacks substitute teachers utilities”

Form 990, Part IX, Line 24F

“Licenses 1350. 1350. 0. 0. Telephone 1746. 1746. 0. 0. Website exp 264. 264. 0. 0. Maintenance 2297. 2297. 0. 0. Hospitality 415. 415. 0. 0. Education 428. 428. 0. 0.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED. THE TREASURER REVIEWS IT. A COPY IS DISTRIBUTED WITH THE MONTHLY REPORT AND ONE OR MORE OF THE MEMBERS APPROVES IT. ALL IS DOCUMENTED IN THE MINUTES.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247859
IRS990/USAddress/AddressLine1Txt0200 MIDLAND AVE
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007018
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736801397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0223538444
ReturnHeader/Filer/PhoneNum09736801397
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MIDLAND AVE
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard F Uslan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 State Route 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088162374
ReturnHeader/PreparerPersonGrp/PhoneNum07322383131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F USLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-08T12:24:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,859
Liabilities
$0
Net assets
$247,859
Revenue
$264,196
Expenses
$219,079
Net income
$45,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.37$2.25$0.88
2024Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.03$2.35$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.59$2.29$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.50$2.27$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.02$2.23$0.20
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.34$2.07$0.27
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.29$2.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.67$2.24$0.57
2016Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.14$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.64$2.19$0.45
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$2.51$2.14$0.37
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$1.80$2.03$0.24
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.06$2.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.26$2.22$0.04