Civic Intelligence

Mad About Science Learning Inc

EIN 22-3756485 • 501(c)3 • Galloway, NJ

Profile

To provide qualiity educational programs in science and math for students in kindergarden through ninth grade

205 E Egnor DriveGalloway, NJ 08205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.94x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$910

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$303

Down $2,030 (-87%) from 2017

Liabilities

Down

$1,496

Down $141 (-8.6%) from 2017

Net Assets

Down

-$1,193

Down $1,889 (-271%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$7,590

Down $11,149 (-59%) from 2017

Expenses

Down

$9,479

Down $8,288 (-47%) from 2017

Net Income

Down

-$1,889

Down $2,861 (-294%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $1,412Net Assets 2010: $1,4122010Assets 2011: $6,311Net Assets 2011: $6,3112011Assets 2012: $2,929Net Assets 2012: $2,9292012Assets 2013: $0Net Assets 2013: $02013Assets 2017: $2,333Liabilities 2017: $1,637Net Assets 2017: $6962017Assets 2018: $303Liabilities 2018: $1,496Net Assets 2018: -$1,1932018

Highlighted filing

2018

Assets$303
Liabilities$1,496
Net Assets-$1,193
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $20,000Expenses 2010: $24,053Net Income 2010: -$4,0532010Revenue 2011: $70,234Expenses 2011: $65,335Net Income 2011: $4,8992011Revenue 2012: $50,389Expenses 2012: $53,771Net Income 2012: -$3,3822012Revenue 2013: $0Expenses 2013: $2,929Net Income 2013: -$2,9292013Revenue 2017: $18,739Expenses 2017: $17,767Net Income 2017: $9722017Revenue 2018: $7,590Expenses 2018: $9,479Net Income 2018: -$1,8892018

Highlighted filing

2018

Revenue$7,590
Expenses$9,479
Net Income-$1,889
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$303
Liabilities
$1,496
Net assets
-$1,193
Revenue
$7,590
Expenses
$9,479
Net income
-$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$1.50$1.19$7.59$9.48$1.89
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.64$0.70$18.7$17.8$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$50.4$53.8$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.31$70.2$65.3$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$20.0$24.1$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,724
Mission and Program Overview

Mission

To provide qualiity educational programs in science and math for students in kindergarden through ninth grade

Program Services

DescriptionGrantsExpenses
TO INCREASE SCIENTIFIC AND MATHEMATICAL SKILLS INYOUNG PEOPLE AD TO COMBAT SCIENTIFIC ILLITERACYAMONNG OUR YOUTH$0$5,341
TO INCREASE THE INTEREST OF MINORITIES, FEMALES, AND ENGLISH LANGUAGELEARNERS IN STEM FIELDS BY PROVIDING ENGAGING HANDS-ONAFTER-SCHOOL & SUMMER PROGRAMS.$0$910
USING ROBOTICS ENGAGE LOW-INCOME MINORITIES AND FEMALESIN PROBLEM SOLVING & CRITICAL THINKING CHALLENGES.$0$221
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLYNE DEHAANExecutive DirectorPT$910-$910
GRACE WALFALLPresident-$0--
CHERYL YOUNGTreasurer-$0--
SHARON PEARSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mad About Science Learning Center Inc
EIN
22-3756485
Phone
6093353548
Address
205 E EGNOR DRIVE, GALLOWAY, NJ 08205

Signing Officer

Name
Darlyne Dehaan
Title
Executive Director
Phone
6093353548
Signed
2019-05-15

Preparer

Firm
Kang & Associates Pa
Address
216 W VINEYARD CT, CAPE MAY, NJ 08204
Preparer
Yungchia Kang CPA
Phone
7324067072
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EDUCATION PROGRAMS 544.”

Form 990EZ, Part I, Line 16

“Books, subscriptions and gifts 884.”

Form 990EZ, Part I, Line 16

“DUES AND FEES 30.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 220.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 173.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 684.”

Form 990EZ, Part I, Line 16

“NJ ANNUAL REPORT 28.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 270.”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALIITY EDUCATIONAL PROGRAMS IN SCIENCE AND MATH FOR STUDENTS IN KINDERGARDEN THROUGH NINTH GRADE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCREASE THE INTEREST OF MINORITIES, FEMALES, AND ENGLISH LANGUAGELEARNERS IN STEM FIELDS BY PROVIDING ENGAGING HANDS-ONAFTER-SCHOOL & SUMMER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USING ROBOTICS ENGAGE LOW-INCOME MINORITIES AND FEMALESIN PROBLEM SOLVING & CRITICAL THINKING CHALLENGES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2221
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt09479
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROGRAMS 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTIONS AND GIFTS 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE CHARGES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND EXPENSES 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NJ ANNUAL REPORT 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLYNE DEHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093353548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD ABOUT SCIENCE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0223756485
ReturnHeader/Filer/PhoneNum06093353548
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E EGNOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0GALLOWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01314247AA53040F1521CD304F36BB2B898223B75
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.57.109.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:40:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANG & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 W VINEYARD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE MAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008204
ReturnHeader/PreparerPersonGrp/PhoneNum07324067072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUNGCHIA KANG CPA
ReturnHeader/ReturnTs02019-05-26T02:42:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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