Civic Intelligence

MID-Atlantic Coalition of Essential Schools Inc

990EZ • Fiscal year 2017 • EIN 23-3031408

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

571 Red Oak DriveElkins Park, PA 19027-1348

(215) 887-7900

Siviq Scores

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

Liabilities / Assets

98th percentile

2.63x

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

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

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,671

Down $20,291 (-62%) from 2016

Net Assets

Down

-$20,709

Down $20,291 (-4854%) from 2016

Liabilities

Flat

$33,380

Flat from 2016

Revenue

Down

$25,395

Down $256 (-1.0%) from 2016

Expenses

Up

$45,686

Up $4,327 (+10%) from 2016

Net Income

Down

-$20,291

Down $4,583 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $25,405Net Assets 2010: $25,4052010Assets 2011: $27,623Net Assets 2011: $27,6232011Assets 2012: $16,789Liabilities 2012: $6,679Net Assets 2012: $10,1102012Assets 2013: $33,091Liabilities 2013: $6,455Net Assets 2013: $26,6362013Assets 2014: $20,392Liabilities 2014: $6,455Net Assets 2014: $13,9372014Assets 2015: $23,240Liabilities 2015: $7,950Net Assets 2015: $15,2902015Assets 2016: $32,962Liabilities 2016: $33,380Net Assets 2016: -$4182016Assets 2017: $12,671Liabilities 2017: $33,380Net Assets 2017: -$20,7092017Assets 2018: $5,697Net Assets 2018: $5,6972018

Highlighted filing

2017

Assets$12,671
Liabilities$33,380
Net Assets-$20,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $74,753Expenses 2010: $53,534Net Income 2010: $21,2192010Revenue 2011: $52,270Expenses 2011: $50,052Net Income 2011: $2,2182011Revenue 2012: $31,647Expenses 2012: $49,160Net Income 2012: -$17,5132012Revenue 2013: $80,769Expenses 2013: $64,243Net Income 2013: $16,5262013Revenue 2014: $33,127Expenses 2014: $45,826Net Income 2014: -$12,6992014Revenue 2015: $40,208Expenses 2015: $37,360Net Income 2015: $2,8482015Revenue 2016: $25,651Expenses 2016: $41,359Net Income 2016: -$15,7082016Revenue 2017: $25,395Expenses 2017: $45,686Net Income 2017: -$20,2912017Revenue 2018: $61,557Expenses 2018: $35,151Net Income 2018: $26,4062018

Highlighted filing

2017

Revenue$25,395
Expenses$45,686
Net Income-$20,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$25,395
Mission and Program Overview

Mission

Professional development for educators

Program Services

DescriptionGrantsExpenses
PROVIDE PROFESSIONAL DEVELOPMENT CONSULTATION AND INFORMATION TO EDUCATORS AND SCHOOLS IN THE MID-ATLANTIC AREA-$37,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY CATALDIPresidentPT$0--
PAUL ADORNODirectorPT$0--
ED DAVISDirectorPT$0--
STAR WEISSDirectorPT$0--
STEVE POLLACKDirectorPT$0--
JOANNE CAPLANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Coalition of Essential Schools Inc
EIN
23-3031408
Phone
2158877900
Address
571 RED OAK DRIVE, ELKINS PARK, PA 19027-1348

Signing Officer

Name
Joanne Caplan
Title
Executive Director
Signed
2018-07-06
Discuss with paid preparer
No

Preparer

Firm
WEGELER & WINTER CPAs
Address
705 OLD FALLSTON ROAD, FALLSTON, MD 21047
Preparer
Edward Winter
Phone
4108773870
Supplemental Narrative

Additional Explanations

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

Travel 1,637

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

Meals and entertainment 210

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

Equipment rental and maintenance 496

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

Interest 1

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

Telephone 1,222

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

Board meeting expense 242

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

Program expense 29,541

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

Bank fees credit card fees 174

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

Dues subscriptions 96

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

Business insurance 1,198

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

License permits 44

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

Office supplies 226

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

Legal professinal 1,388

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

Contibutions/ advertising 100

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

Marketing supplies 288

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

Miscellaneous 600

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid Services Beginning of year 33,380, End of year 33,380

Raw XML Appendix170 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/PhoneNum02158877900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0571 RED OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKINS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190271348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012671
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IRS990EZ/GrossReceiptsAmt025395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY CATALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ADORNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAR WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE CAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT FOR EDUCATORS
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROFESSIONAL DEVELOPMENT CONSULTATION AND INFORMATION TO EDUCATORS AND SCHOOLS IN THE MID-ATLANTIC AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt037641
IRS990EZ/TotalRevenueAmt025395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012675
IRS990ScheduleA/TotalSupportAmt012675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meeting expense 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expense 29,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees credit card fees 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues subscriptions 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business insurance 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License permits 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal professinal 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contibutions/ advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marketing supplies 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Services Beginning of year 33,380, End of year 33,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE CAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC COALITION OF ESSENTIAL SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0233031408
ReturnHeader/Filer/PhoneNum02158877900
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 RED OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELKINS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190271348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027607C85D9435CEB841AF77B30715E267079C4A8
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.173.52.153
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGELER & WINTER CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 OLD FALLSTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021047
ReturnHeader/PreparerPersonGrp/PhoneNum04108773870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD WINTER
ReturnHeader/ReturnTs02018-07-06T02:13:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings