Civic Intelligence

Mainland Regional Educational Foundation

EIN 22-3828444 • 501(c)3 • Linwood, NJ

Profile

See mission statement - schedule o

1301 Oak AvenueLinwood, NJ 08221

www.mainlandregionalcp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

41st percentile

4.1%

Higher net margin than 41% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2024

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.

NTEE B01 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

7.3%

Faster asset growth than 50% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-9.3%

Faster revenue growth than 45% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,241

Up $1,438 (+7.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,241

Up $1,438 (+7.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$35,081

Down $3,593 (-9.3%) from 2023

Expenses

Down

$33,643

Down $3,749 (-10%) from 2023

Net Income

Up

$1,438

Up $156 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2016: $17,348Liabilities 2016: $02016Assets 2018: $33,471Liabilities 2018: $12,5432018Assets 2021: $28,724Net Assets 2021: $28,7242021Assets 2022: $18,521Net Assets 2022: $18,5212022Assets 2023: $19,803Net Assets 2023: $19,8032023Assets 2024: $21,241Net Assets 2024: $21,2412024

Highlighted filing

2024

Assets$21,241
Liabilities-
Net Assets$21,241
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $46,644Expenses 2016: $44,728Net Income 2016: $1,9162016Revenue 2018: $60,064Expenses 2018: $54,742Net Income 2018: $5,3222018Revenue 2021: $21,560Expenses 2021: $13,184Net Income 2021: $8,3762021Revenue 2022: $43,841Expenses 2022: $41,245Net Income 2022: $2,5962022Revenue 2023: $38,674Expenses 2023: $37,392Net Income 2023: $1,2822023Revenue 2024: $35,081Expenses 2024: $33,643Net Income 2024: $1,4382024

Highlighted filing

2024

Revenue$35,081
Expenses$33,643
Net Income$1,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,241
Liabilities
-
Net assets
$21,241
Revenue
$35,081
Expenses
$33,643
Net income
$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$21.2$35.1$33.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$19.8$19.8$38.7$37.4$1.28
2022Detailed filing. Detailed filing data is available for this year.$18.5$18.5$43.8$41.2$2.60
2021Detailed filing. Detailed filing data is available for this year.$28.7$28.7$21.6$13.2$8.38
2018Summary only. Only limited summary data is available for this year.$33.5$12.5$60.1$54.7$5.32
2016Summary only. Only limited summary data is available for this year.$17.3$0.00$46.6$44.7$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$37,771
Mission and Program Overview

Mission

See mission statement - schedule o

Program Services

DescriptionGrantsExpenses
AFTERPROM - A DRUG AND ALCOHOL FREE EVENT HELD AFTER THE PROM SUPPORTED BY THE COMMUNITY-$32,567
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE GREGORYVice PresidentPT$0--
ERIKA MELHORNPresidentPT$0--
KELLY BATZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$8,072$8,072$2,149$5,923
Community Counts$2,769$2,769$541$2,228
Total Events$14,930$14,930$2,690$12,240
Filing and Contact Details

Filer

Filer Name
Mainland Regional Educational Foundation
EIN
22-3828444
In Care Of
% ERIKA MELHORN
Phone
6099262572
Address
1301 OAK AVENUE, LINWOOD, NJ 08221

Signing Officer

Name
Kelly a Batz
Title
Treasurer
Phone
6099262572
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kelly A Batz CPA
Address
16 Barr Avenue, Linwood, NJ 08221
Preparer
Kelly A Batz
Phone
6099262572
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other miscellaneous revenue 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Afterprom - direct expenses 32,567”

Raw XML Appendix172 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/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt032628
IRS990EZ/OtherRevenueTotalAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02690
IRS990EZ/SpecialEventsNetIncomeLossAmt012240
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IRS990EZ/TotalRevenueAmt035081
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022341
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035454
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037271
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY COUNTS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A BATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099262572
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0223828444
ReturnHeader/Filer/InCareOfNm0% ERIKA MELHORN
ReturnHeader/Filer/PhoneNum06099262572
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LINWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223828444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Barr Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099262572
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Batz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T04:30:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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