Civic Intelligence

Middleton Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 22-3538444

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 12, 2023

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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

3.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$258,523

Up $30,345 (+13%) from 2021

Net Assets

Up

$258,523

Up $30,345 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$259,482

Up $9,800 (+3.9%) from 2021

Expenses

Up

$229,137

Up $2,247 (+1.0%) from 2021

Net Income

Up

$30,345

Up $7,553 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$258,523
Liabilities$0
Net Assets$258,523
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$259,482
Expenses$229,137
Net Income$30,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.1
Gross Receipts
$259,482
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,189$130,211▲ $22
Cash and Non-Interest-Bearing Accounts$97,989$128,312▲ $30,323
Total Assets$228,178$258,523▲ $30,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,178$258,523▲ $30,345
Total Net Assets Fund Balance$228,178$258,523▲ $30,345
Total Liabilities and Net Assets / Fund Balance$228,178$258,523▲ $30,345
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Linda TrojanowskiBoard Member
Lindsey LanePres
Heidi MatisoffSecretary
Nicole NalbandVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,604
Program Service Revenue
$255,857
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$30,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,704
Other Expenses$54,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,919$0$0$102,919
Current Officers, Directors, Trustees, and Key Employees$60,487$0$0$60,487
Occupancy$31,361$0$0$31,361
Payroll Taxes$11,298$0$0$11,298
All Other Expenses$8,005$0$0$8,005
Insurance$7,971$0$0$7,971
Office Expenses$5,198$0$0$5,198
Fees for Services Accounting$0$605$0$605
Other Expenses$352$0$0$352
Advertising$333$0$0$333
Total Functional Expenses$228,532$605$0$229,137
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 35% controlled entity
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
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
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Lane
Formed
1997
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Richard F Uslan CPA
Address
180 Tices Lane Bldg a Suite 200, East Brunswick, NJ 08816
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.”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0333
IRS990/AdvertisingGrp/TotalAmt0333
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08005
IRS990/AllOtherExpensesGrp/TotalAmt08005
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY MCMAHON
IRS990/BooksInCareOfDetail/PhoneNum09736801397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 RIDGEWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097989
IRS990/CashNonInterestBearingGrp/EOYAmt0128312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060487
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03604
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt054433
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255857
IRS990/CYRevenuesLessExpensesAmt030345
IRS990/CYSalariesCompEmpBnftPaidAmt0174704
IRS990/CYTotalExpensesAmt0229137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CENTER, WHICH IS FULLY ACCREDITED & LICENSED BY THE STATE OF NJ, IS DEDUCTED TO EXCELLENCE IN EARLY CHILDHOOD EDUCATION IN A LOVING, NURTURING ATMOSPHERE, AT A COST THAT YOUNG FAMILIES CAN AFFORD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSEY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE NALBAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI MATISOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA TROJANOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07971
IRS990/InsuranceGrp/TotalAmt07971
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228178
IRS990/NetAssetsOrFundBalancesEOYAmt0258523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031361
IRS990/OccupancyGrp/TotalAmt031361
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05198
IRS990/OfficeExpensesGrp/TotalAmt05198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1SUBSTITUTE TEACHER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt2306
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt0262
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt2306
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102919
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011298
IRS990/PayrollTaxesGrp/TotalAmt011298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSEY LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt062130
IRS990/PYProgramServiceRevenueAmt0243340
IRS990/PYRevenuesLessExpensesAmt022792
IRS990/PYSalariesCompEmpBnftPaidAmt0164760
IRS990/PYTotalExpensesAmt0226890
IRS990/PYTotalRevenueAmt0249682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01174248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01174248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228837
IRS990ScheduleA/Total509Grp/TotalAmt01174248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174382
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228178
IRS990/TotalAssetsEOYAmt0258523
IRS990/TotalAssetsGrp/BOYAmt0228178
IRS990/TotalAssetsGrp/EOYAmt0258523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03604
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258523
IRS990/TotalProgramServiceExpensesAmt0228532
IRS990/TotalProgramServiceRevenueAmt0255857
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 MIDLAND AVE
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736801397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
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/PreparerFirmEIN0222604958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard F Uslan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Tices Lane Bldg a Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07322383131
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard F Uslan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-25T07:02:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,523
Liabilities
$0
Net assets
$258,523
Revenue
$259,482
Expenses
$229,137
Net income
$30,345
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
2022Detailed filing. Detailed filing data is available for this year.$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