Civic Intelligence

Middleton Early Learning Center Inc.

990 • Fiscal year 2018 • EIN 22-3538444

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$198,574

Flat from 2018

Net Assets

Flat

$198,574

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Flat

$228,837

Flat from 2018

Expenses

Flat

$218,381

Flat from 2018

Net Income

Flat

$10,456

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2018

Assets$198,574
Liabilities$0
Net Assets$198,574
Open 2018 Filing

Operations Trend

Revenue Growth80th 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 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

2018

Revenue$228,837
Expenses$218,381
Net Income$10,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$228,837
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,041$130,052▲ $11
Cash and Non-Interest-Bearing Accounts$58,077$68,522▲ $10,445
Total Assets$188,118$198,574▲ $10,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,118$198,574▲ $10,456
Total Net Assets Fund Balance$188,118$198,574▲ $10,456
Total Liabilities and Net Assets / Fund Balance$188,118$198,574▲ $10,456
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathleen KreuzerPres
Erica LingSecretary
Mila WardTreasurer
Raelyn LangerstromVP
Revenue and Support

Revenue Composition

Contributions and Grants
$14,812
Program Service Revenue
$214,014
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$10,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,221
Other Expenses$59,160
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$145,614$0$0$145,614
Occupancy$33,587$0$0$33,587
Payroll Taxes$13,607$0$0$13,607
Insurance$9,128$0$0$9,128
All Other Expenses$5,297$0$0$5,297
Other Expenses$4,510$0$0$4,510
Office Expenses$2,709$0$0$2,709
Advertising$1,552$0$0$1,552
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$217,806$575$0$218,381
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
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kreuzer
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
6
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”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MAINTENANCE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“OFFICE EXP”

Form 990EZ, Part I, Line 16

“RENT”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS”

Form 990EZ, Part I, Line 16

“SNACKS”

Form 990EZ, Part I, Line 16

“SUBSTITUTE TEACHERS”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990, Part IX, Line 24E

“LICENSES 531. 531. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1273. 1273. 0. 0.”

Form 990, Part IX, Line 24E

“EVENTS 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2923. 2923. 0. 0.”

Form 990, Part IX, Line 24E

“Website expense 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 368. 368. 0. 0.”

Raw XML Appendix379 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/ExplanationTxt0MINUTES WERE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE KEPT
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SNACKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSTITUTE TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES 531. 531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 1273. 1273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENTS 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE 2923. 2923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE EXPENSE 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188118
IRS990/TotalAssetsEOYAmt0198574
IRS990/TotalAssetsGrp/BOYAmt0188118
IRS990/TotalAssetsGrp/EOYAmt0198574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014812
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198574
IRS990/TotalProgramServiceExpensesAmt0217806
IRS990/TotalProgramServiceRevenueAmt0214014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228837
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198574
IRS990/USAddress/AddressLine1Txt0200 MIDLAND AVE
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736801397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7AF7029ECCBCF0F92166F96968A5DBF80594124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7AF7029ECCBCF0F92166F96968A5DBF80594124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.91.15
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:37
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F USLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T08:56:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,574
Liabilities
$0
Net assets
$198,574
Revenue
$228,837
Expenses
$218,381
Net income
$10,456
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
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.29$2.18$0.10
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