Civic Intelligence

Mad About Science Learning Center Inc

990EZ • Fiscal year 2012 • EIN 22-3756485

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
208 E Egnor Drive08201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,929

Down $3,382 (-54%) from 2011

Net Assets

Down

$2,929

Down $3,382 (-54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$50,389

Down $19,845 (-28%) from 2011

Expenses

Down

$53,771

Down $11,564 (-18%) from 2011

Net Income

Down

-$3,382

Down $8,281 (-169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2012

Assets$2,929
Liabilities-
Net Assets$2,929
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$50,389
Expenses$53,771
Net Income-$3,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3756485
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06311
IRS990EZ/CashSavingsAndInvestments/EOY02929
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3382
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050389
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06311
IRS990EZ/NetAssetsOrFundBalancesBOY06311
IRS990EZ/NetAssetsOrFundBalances/EOY02929
IRS990EZ/NetAssetsOrFundBalancesEOY02929
IRS990EZ/OccupancyRentUtilitiesAndMaint011112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLYNNE DEHAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAD ABOUTT SCIENCE IS AN EXEMPT EDUCATIONAL ORGANIZATION TEACHING THE SCIENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO TEACH SCIENCE TO CHILDREN
IRS990EZ/ProgramServiceRevenue050389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030861
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 EGNOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABSECON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008201
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLYNNE DEHAAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06096529852
IRS990EZ/TotalAssets/BOY06311
IRS990EZ/TotalAssets/EOY02929
IRS990EZ/TotalExpenses053771
IRS990EZ/TotalRevenue050389
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0SITE LICENSE $960
IRS990ScheduleO/GeneralExplanation/Explanation1SCIENCE KITS $8938
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $730
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $620
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223756485
ReturnHeader/Filer/Name/BusinessNameLine10MAD ABOUT SCIENCE LEARNING INC
ReturnHeader/Filer/NameControl0MADA
ReturnHeader/Filer/USAddress/AddressLine10208 E EGNOR DRIVE
ReturnHeader/Filer/USAddress/City0ABSECON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0DARLYNNE DEHAAN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shore Financial Strategies Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 New Road Suite 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Linwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082211371
ReturnHeader/Preparer/Name0CALVIN R GEARY
ReturnHeader/Preparer/Phone06099265200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T05:42:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,929
Liabilities
-
Net assets
$2,929
Revenue
$50,389
Expenses
$53,771
Net income
-$3,382
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