Civic Intelligence

Marblejam Kids Inc.

EIN 26-0689618 • 501(c)3 • Hackensack, NJ

Pub. 78 Eligible990-N CoverageNTEE G84

Profile

Marblejam kids is a nj ddd authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders.

214 State Street 204Hackensack, NJ 07601

www.marblejamkids.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,271,857

Up $118,817 (+10%) from 2023

Liabilities

Down

$367,025

Down $10,531 (-2.8%) from 2023

Net Assets

Up

$904,832

Up $129,348 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$1,898,567

Up $186,152 (+11%) from 2023

Expenses

Up

$1,769,219

Up $288,208 (+19%) from 2023

Net Income

Down

$129,348

Down $102,056 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $33,606Net Assets 2010: $33,6062010Assets 2012: $25,653Liabilities 2012: $0Net Assets 2012: $25,6532012Assets 2013: $86,133Liabilities 2013: $193Net Assets 2013: $85,9402013Assets 2014: $46,467Liabilities 2014: $3,206Net Assets 2014: $43,2612014Assets 2015: $78,028Liabilities 2015: $5,387Net Assets 2015: $72,6412015Assets 2016: $55,780Liabilities 2016: $21,720Net Assets 2016: $34,0602016Assets 2017: $161,709Liabilities 2017: $49,098Net Assets 2017: $112,6112017Assets 2018: $128,013Liabilities 2018: $44,355Net Assets 2018: $83,6582018Assets 2019: $137,504Liabilities 2019: $66,629Net Assets 2019: $70,8752019Assets 2020: $287,920Liabilities 2020: $127,114Net Assets 2020: $160,8062020Assets 2021: $525,940Liabilities 2021: $102,088Net Assets 2021: $423,8522021Assets 2022: $992,745Liabilities 2022: $448,665Net Assets 2022: $544,0802022Assets 2023: $1,153,040Liabilities 2023: $377,556Net Assets 2023: $775,4842023Assets 2024: $1,271,857Liabilities 2024: $367,025Net Assets 2024: $904,8322024

Highlighted filing

2024

Assets$1,271,857
Liabilities$367,025
Net Assets$904,832
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,143Expenses 2010: $55,146Net Income 2010: $21,9972010Expenses 2012: $224,0632012Revenue 2013: $297,728Expenses 2013: $237,441Net Income 2013: $60,2872013Revenue 2014: $298,741Expenses 2014: $341,419Net Income 2014: -$42,6782014Revenue 2015: $377,852Expenses 2015: $348,473Net Income 2015: $29,3792015Revenue 2016: $351,545Expenses 2016: $383,576Net Income 2016: -$32,0312016Revenue 2017: $509,676Expenses 2017: $417,699Net Income 2017: $91,9772017Revenue 2018: $557,039Expenses 2018: $585,997Net Income 2018: -$28,9582018Revenue 2019: $537,009Expenses 2019: $564,492Net Income 2019: -$27,4832019Revenue 2020: $551,185Expenses 2020: $422,307Net Income 2020: $128,8782020Revenue 2021: $942,499Expenses 2021: $679,453Net Income 2021: $263,0462021Revenue 2022: $1,093,609Expenses 2022: $973,381Net Income 2022: $120,2282022Revenue 2023: $1,712,415Expenses 2023: $1,481,011Net Income 2023: $231,4042023Revenue 2024: $1,898,567Expenses 2024: $1,769,219Net Income 2024: $129,3482024

Highlighted filing

2024

Revenue$1,898,567
Expenses$1,769,219
Net Income$129,348
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,271,857
Liabilities
$367,025
Net assets
$904,832
Revenue
$1,898,567
Expenses
$1,769,219
Net income
$129,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$1.90$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.78$1.71$1.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$0.94$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.55$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.54$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,933,480
Mission and Program Overview

Mission

Marblejam kids is a nj ddd authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$775,484$904,832▲ $129,348
Cash and Non-Interest-Bearing Accounts$655,375$630,678▼ $24,697
Accounts Receivable$91,396$235,043▲ $143,647
Land, Buildings, and Equipment, Net$114,524$114,128▼ $396
Prepaid Expenses and Deferred Charges-$13,990-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,153,040$1,271,857▲ $118,817
Other Assets Total$291,745$278,018▼ $13,727
Liabilities
Other Liabilities$350,170$332,510▼ $17,660
Accounts Payable and Accrued Expenses$27,386$34,515▲ $7,129
Total Liabilities$377,556$367,025▼ $10,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,484$904,832▲ $129,348
Total Liabilities and Net Assets / Fund Balance$1,153,040$1,271,857▲ $118,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,913$46,566$147,479
Other Land Buildings$13,215$36,237$49,452
Other Assets Org$15,474--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna F Villa-bagerPresidentFT$183,767$183,767
Johan BagerDirector-$38,599$38,599

Board Members and Trustees

NameTitle
John SternDirector
Robin Messing BogdanoffDirector
Kathleen FitzpatrickTrustee
Nicholas MamaryTrustee
Rebecca Stern KaufmanSecretary
Michael PedullaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,931
Program Service Revenue
$1,721,940
Investment Income
$15,674
Other Revenue
$42,022
Change in Net Assets
$129,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,567
Total Revenue per Audited Statements
$1,898,567
Total Revenue per Form 990
$1,898,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,559
Other Expenses$465,660
Total Fundraising Expense$128,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,659$91,986$114,223$919,868
Current Officers, Directors, Trustees, and Key Employees$200,129$22,237-$222,366
Payroll Taxes$114,908$12,768-$127,676
Office Expenses$90,338$11,292$11,292$112,922
Occupancy$93,557$10,395-$103,952
Advertising$58,001$6,445-$64,446
Other Employee Benefits$26,919$3,365$3,365$33,649
Fees for Services Legal-$21,900-$21,900
Fees for Services Accounting-$12,094-$12,094
All Other Expenses$6,721$4,864-$11,585
Travel$8,871$986-$9,857
Other Expenses$6,853$761-$7,614
Depreciation Depletion$5,705$634-$6,339
Insurance$4,109$456-$4,565
Interest-$4,017-$4,017
Total Functional Expenses$1,434,695$205,644$128,880$1,769,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,769,219
Total Expenses per Audited Statements$1,769,219
Total Expenses per Form 990$1,769,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,087
Fundraising Direct Expenses$34,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,087$76,087$34,913$41,174
Total Events$76,087$76,087$34,913$41,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lEASE lIABILITY$262,544
Long-term portion of EIDL note payable$68,033
Short-term portion of EIDL note payable$1,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION A, LINE 2:

“Anna f. Villa-bager and johan bager - family relationship”

FORM 990, PART VI, SECTION A, LINE 8B:

“Any committee would have received authorization from the governing body, beit management or board approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors reviews the form 990 prior to its filing.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The board of directors reviews and approves the compensation of ceos andtop management.”

FORM 990, PART VI, SECTION C, LINE 19:

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marblejam Kids Inc
EIN
26-0689618
Phone
2014976512
Address
214 STATE STREET 204, HACKENSACK, NJ 07601

Signing Officer

Name
Anna F Villa-bager
Title
President
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna F Villa-bager
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Therapeutically supported after-school enrichment programs for childrenthrough adults with autism spectrum disorders.”

Raw XML AppendixShowing 400 of 516 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT ENRICHMENT SERVICES - AT MARBLEJAM KIDS PROVIDES THERAPEUTICALLYSUPPORTIVE OPPORTUNITIES IN ARTS AND RECREATION INCLUDING SPECIALIZEDARTS INSTRUCTION, A THEATRE ARTS PROGRAM AND PERFORMANCE TROUPE, FILMMAKING PROGRAM, MUSIC PROGRAMS FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAMS - PEERS SOCIAL SKILLS WORKSHOPS FOR AUTISTIC YOUTH AND YOUNG ADULTS, VISION ARTS SUMMER FILM WORKSHOP FOR YOUTH AND ADULTS WITH SPECIAL NEEDS, ACTING AND IMPROV WORKSHOP THAT IMPROVES LIFE SKILLS AND SOCIAL INTERACTIONS THROUGH DRAMATIC AND IMPROVISATIONAL PLAY
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