Civic Intelligence

Middleton Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 22-3538444

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 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.

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

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$188,118

Down $56,833 (-23%) from 2016

Net Assets

Down

$188,118

Down $56,833 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$167,325

Down $46,273 (-22%) from 2016

Expenses

Up

$224,158

Up $7,652 (+3.5%) from 2016

Net Income

Down

-$56,833

Down $53,925 (-1854%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$188,118
Liabilities$0
Net Assets$188,118
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$167,325
Expenses$224,158
Net Income-$56,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$167,325
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,953$130,041▲ $88
Cash and Non-Interest-Bearing Accounts$114,998$58,077▼ $56,921
Total Assets$244,951$188,118▼ $56,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,951$188,118▼ $56,833
Total Net Assets Fund Balance$244,951$188,118▼ $56,833
Total Liabilities and Net Assets / Fund Balance$244,951$188,118▼ $56,833
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Keri NapolitaniPres
Andrea TorrisiSecretary
Jessica BellefemineTreasurer
Ali HilberthVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$165,237
Investment Income
$88
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-56,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,841
Other Expenses$54,317
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$159,556$0$0$159,556
Occupancy$32,734$0$0$32,734
Payroll Taxes$10,285$0$0$10,285
Insurance$7,708$0$0$7,708
All Other Expenses$6,541$0$0$6,541
Office Expenses$3,530$0$0$3,530
Other Expenses$1,289$0$0$1,289
Advertising$585$0$0$585
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$223,583$575$0$224,158
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
2018-04-24
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”

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 1467. 1467. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1459. 1459. 0. 0.”

Form 990, Part IX, Line 24E

“Education 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2823. 2823. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 366. 366. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 226. 226. 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 1467. 1467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 1459. 1459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE 2823. 2823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOSPITALITY 366. 366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE 226. 226. 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/TotalAssetsBOYAmt0244951
IRS990/TotalAssetsEOYAmt0188118
IRS990/TotalAssetsGrp/BOYAmt0244951
IRS990/TotalAssetsGrp/EOYAmt0188118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188118
IRS990/TotalProgramServiceExpensesAmt0223583
IRS990/TotalProgramServiceRevenueAmt0165237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167325
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188118
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188118
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736801397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId08938E51CA0C74320EBF34DDED4D9BA6848A716C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08938E51CA0C74320EBF34DDED4D9BA6848A716C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.68.134
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:03
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F USLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T06:31:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,118
Liabilities
$0
Net assets
$188,118
Revenue
$167,325
Expenses
$224,158
Net income
-$56,833
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits