Civic Intelligence

Mad About Science Learning Center Inc

990EZ • Fiscal year 2017 • EIN 22-3756485

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
205 E Egnor DriveGalloway, NJ 08205

(609) 335-3548

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,114

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,333

Up $2,333 from 2013

Net Assets

Up

$696

Up $696 from 2013

Liabilities

$1,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$18,739

Up $18,739 from 2013

Expenses

Up

$17,767

Up $14,838 (+507%) from 2013

Net Income

Up

$972

Up $3,901 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$2,333
Liabilities$1,637
Net Assets$696
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$18,739
Expenses$17,767
Net Income$972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$19,031
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 IN YOUNG PEOPLE AD TO COMBAT SCIENTIFIC ILLITERACY AMONNG OUR YOUTH-$7,068
TO INCREASE THE INTEREST OF MINORITIES, FEMALES, AND ENGLISH LANGUAGE LEARNERS IN STEM FIELDS BY PROVIDING ENGAGING HANDS-ON AFTER-SCHOOL & SUMMER PROGRAMS.-$6,026
USING ROBOTICS ENGAGE LOW-INCOME MINORITIES AND FEMALES IN PROBLEM SOLVING & CRITICAL THINKING CHALLENGES.-$2,392
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLYNE DEHAANExecutive DirectorPT$3,114-$3,114
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
2018-04-16

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 2171.”

Form 990EZ, Part I, Line 16

“Books, subscriptions and gifts 195.”

Form 990EZ, Part I, Line 16

“DUES AND FEES 810.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 225.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 1926.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 558.”

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum06093353548
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLOWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0972
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0696
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLYNE DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE WALFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05885
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE SCIENTIFIC AND MATHEMATICAL SKILLS IN YOUNG PEOPLE AD TO COMBAT SCIENTIFIC ILLITERACY AMONNG OUR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCREASE THE INTEREST OF MINORITIES, FEMALES, AND ENGLISH LANGUAGE LEARNERS IN STEM FIELDS BY PROVIDING ENGAGING HANDS-ON AFTER-SCHOOL & SUMMER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USING ROBOTICS ENGAGE LOW-INCOME MINORITIES AND FEMALES IN PROBLEM SOLVING & CRITICAL THINKING CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011702
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0292
IRS990EZ/SpecialEventsNetIncomeLossAmt02463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017767
IRS990EZ/TotalProgramServiceExpensesAmt015486
IRS990EZ/TotalRevenueAmt018739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/Total509Grp/TotalAmt019030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROGRAMS 2171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTIONS AND GIFTS 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE CHARGES 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND EXPENSES 1926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLYNE DEHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093353548
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01314247AA53040F1521CD304F36BB2B898223B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.239.86
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:20:54
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/ReturnTs02018-04-17T15:21:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,333
Liabilities
$1,637
Net assets
$696
Revenue
$18,739
Expenses
$17,767
Net income
$972
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