Civic Intelligence

MID-Atlantic States Career & Education Center Inc

990 • Fiscal year 2017 • EIN 27-0836767

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.WEGROWPEOPLE.ORG

View Organization Page

111 S BroadwayPennsville, NJ 08070

(856) 514-2200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.55x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$99,850

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,049,277

Up $222,944 (+12%) from 2016

Net Assets

Down

$884,489

Down $248,539 (-22%) from 2016

Liabilities

Up

$1,164,788

Up $471,483 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$2,136,543

Down $255,068 (-11%) from 2016

Expenses

Up

$2,385,082

Up $5,304 (+0.2%) from 2016

Net Income

Down

-$248,539

Down $260,372 (-2200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $394,647Liabilities 2012: $10,817Net Assets 2012: $383,8302012Assets 2013: $789,734Liabilities 2013: $537,570Net Assets 2013: $252,1642013Assets 2014: $510,095Liabilities 2014: $256,832Net Assets 2014: $253,2632014Assets 2015: $1,613,835Liabilities 2015: $492,640Net Assets 2015: $1,121,1952015Assets 2016: $1,826,333Liabilities 2016: $693,305Net Assets 2016: $1,133,0282016Assets 2017: $2,049,277Liabilities 2017: $1,164,788Net Assets 2017: $884,4892017Assets 2018: $1,822,074Liabilities 2018: $1,189,336Net Assets 2018: $632,7382018Assets 2019: $1,638,280Liabilities 2019: $747,630Net Assets 2019: $890,6502019Assets 2020: $2,320,935Liabilities 2020: $883,626Net Assets 2020: $1,437,3092020Assets 2021: $1,963,389Liabilities 2021: $659,683Net Assets 2021: $1,303,7062021Assets 2022: $2,492,129Liabilities 2022: $174,811Net Assets 2022: $2,317,3182022Assets 2023: $4,123,143Liabilities 2023: $123,965Net Assets 2023: $3,999,1782023

Highlighted filing

2017

Assets$2,049,277
Liabilities$1,164,788
Net Assets$884,489
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,243,5172012Expenses 2013: $1,366,9672013Revenue 2014: $1,467,801Expenses 2014: $1,466,702Net Income 2014: $1,0992014Revenue 2015: $2,904,423Expenses 2015: $2,036,491Net Income 2015: $867,9322015Revenue 2016: $2,391,611Expenses 2016: $2,379,778Net Income 2016: $11,8332016Revenue 2017: $2,136,543Expenses 2017: $2,385,082Net Income 2017: -$248,5392017Revenue 2018: $1,681,854Expenses 2018: $1,933,605Net Income 2018: -$251,7512018Revenue 2019: $1,962,218Expenses 2019: $2,085,220Net Income 2019: -$123,0022019Revenue 2020: $2,475,601Expenses 2020: $1,928,942Net Income 2020: $546,6592020Revenue 2021: $1,506,753Expenses 2021: $1,727,964Net Income 2021: -$221,2112021Revenue 2022: $2,950,457Expenses 2022: $1,936,845Net Income 2022: $1,013,6122022Revenue 2023: $4,674,691Expenses 2023: $3,431,517Net Income 2023: $1,243,1742023

Highlighted filing

2017

Revenue$2,136,543
Expenses$2,385,082
Net Income-$248,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,136,543
Mission and Program Overview

Mission

To educate low income adults with skill development training that will result in job placement, job retention, and better future as well as a healthier lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,838$1,648,843▲ $224,005
Pledges and Grants Receivable$246,228$310,513▲ $64,285
Cash and Non-Interest-Bearing Accounts$135,121$82,346▼ $52,775
Intangible Assets-$0-
Total Assets$1,826,333$2,049,277▲ $222,944
Other Assets Total$20,146$7,575▼ $12,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,620$408,013▲ $215,393
Grants Payable-$355,664-
Deferred Revenue$397,717$192,361▼ $205,356
Accounts Payable and Accrued Expenses$102,331$123,257▲ $20,926
Other Liabilities$637$85,493▲ $84,856
Total Liabilities$693,305$1,164,788▲ $471,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,028$884,489▼ $248,539
Total Net Assets Fund Balance$1,133,028$884,489▼ $248,539
Total Liabilities and Net Assets / Fund Balance$1,826,333$2,049,277▲ $222,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,289$23,932$1,296,221
Equipment$211,767$183,415$395,182
Other Land Buildings$95,741$6,008$101,749
Leasehold Improvements$69,046$7,708$76,754
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Glendon DonelsonPresidentFT$99,850$99,850
Benjamin WoodMemberFT$80,000$80,000
Thomas a BrownVice-presidentFT$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,191
Program Service Revenue
$97,350
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,512
Change in Net Assets
$-248,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,136,543
Total Revenue per Form 990
$2,136,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,767
Other Expenses$764,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,201$146,073-$1,217,274
Current Officers, Directors, Trustees, and Key Employees$228,668$31,182-$259,850
Payroll Taxes$126,406$17,237-$143,643
Insurance$80,559$40,273-$120,832
Depreciation Depletion$103,689--$103,689
All Other Expenses$20,259$62,821-$83,080
Travel$82,840--$82,840
Office Expenses$19,724$57,034-$76,758
Occupancy$52,741$16,655-$69,396
Other Expenses$83,762$23,593-$23,593
Advertising-$2,365-$2,365
Total Functional Expenses$1,869,849$515,233$0$2,385,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,082
Total Expenses per Audited Statements$2,385,082
Total Expenses per Form 990$2,385,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$85,201
Accrued Payroll Liability$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Befored the 990 is filed, management will review the return with the accountant and subsequently the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is set by the board after an annual review.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic States Career & Education
EIN
27-0836767
Phone
8565142200
Address
111 S BROADWAY, PENNSVILLE, NJ 08070

Signing Officer

Name
H Glen Donelson
Title
President & CEO
Phone
8565142200
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Glen Donelson
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
68
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings the organization is eligible to receive a charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2). The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with relevant accounting literature.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE LOW INCOME ADULTS WITH SKILL DEVELOPMENT TRAINING THAT WILL RESULT IN JOB PLACEMENT, JOB RETENTION, AND BETTER FUTURE AS WELL AS A HEALTHIER LIFESTYLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02365
IRS990/AdvertisingGrp/TotalAmt02365
IRS990/AllOtherContributionsAmt02512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020259
IRS990/AllOtherExpensesGrp/TotalAmt083080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT OF MID-ATLANTIC STATES CAREER & EDUCATION CENTER
IRS990/BooksInCareOfDetail/PhoneNum08565142200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135121
IRS990/CashNonInterestBearingGrp/EOYAmt082346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02039191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0764315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097350
IRS990/CYRevenuesLessExpensesAmt0-248539
IRS990/CYSalariesCompEmpBnftPaidAmt01620767
IRS990/CYTotalExpensesAmt02385082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02136543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0397717
IRS990/DeferredRevenueGrp/EOYAmt0192361
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103689
IRS990/DepreciationDepletionGrp/TotalAmt0103689
IRS990/Desc0JOB PLACEMENT AND TRAINING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01869849
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0H GLENDON DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02036679
IRS990/GrantsPayableGrp/EOYAmt0355664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040273
IRS990/InsuranceGrp/ProgramServicesAmt080559
IRS990/InsuranceGrp/TotalAmt0120832
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648843
IRS990/LandBldgEquipCostOrOtherBssAmt01869906
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME ADULTS WITH SKILL DEVELOPMENT TRAINING THAT WILL RESULT IN JOB PLACEMENT, JOB RETENTION, AND BETTER FUTURE AS WELL AS A HEALTHIER LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408013
IRS990/NetAssetsOrFundBalancesBOYAmt01133028
IRS990/NetAssetsOrFundBalancesEOYAmt0884489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016655
IRS990/OccupancyGrp/ProgramServicesAmt052741
IRS990/OccupancyGrp/TotalAmt069396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057034
IRS990/OfficeExpensesGrp/ProgramServicesAmt019724
IRS990/OfficeExpensesGrp/TotalAmt076758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020146
IRS990/OtherAssetsTotalGrp/EOYAmt07575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323593
IRS990/OtherExpensesGrp/ProgramServicesAmt083762
IRS990/OtherExpensesGrp/TotalAmt086762
IRS990/OtherExpensesGrp/TotalAmt177075
IRS990/OtherExpensesGrp/TotalAmt237925
IRS990/OtherExpensesGrp/TotalAmt323593
IRS990/OtherLiabilitiesGrp/BOYAmt0637
IRS990/OtherLiabilitiesGrp/EOYAmt085493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126406
IRS990/PayrollTaxesGrp/TotalAmt0143643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H GLEN DONELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02112884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0762244
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt0278177
IRS990/PYRevenuesLessExpensesAmt011833
IRS990/PYSalariesCompEmpBnftPaidAmt01617534
IRS990/PYTotalExpensesAmt02379778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02391611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248539
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02039191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02191421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09091172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0718969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09091172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02039191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02191421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09091172
IRS990ScheduleA/TotalSupportAmt09116174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01272289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02385082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02136543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648843
IRS990ScheduleD/TotalExpensesPerForm990Amt02385082
IRS990ScheduleD/TotalLiabilityAmt085493
IRS990ScheduleD/TotalRevenuePerForm990Amt02136543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02385082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORED THE 990 IS FILED, MANAGEMENT WILL REVIEW THE RETURN WITH THE ACCOUNTANT AND SUBSEQUENTLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD AFTER AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01826333
IRS990/TotalAssetsEOYAmt02049277
IRS990/TotalAssetsGrp/BOYAmt01826333
IRS990/TotalAssetsGrp/EOYAmt02049277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02039191
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01869849
IRS990/TotalFunctionalExpensesGrp/TotalAmt02385082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693305
IRS990/TotalLiabilitiesEOYAmt01164788
IRS990/TotalLiabilitiesGrp/BOYAmt0693305
IRS990/TotalLiabilitiesGrp/EOYAmt01164788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025000
IRS990/TotalProgramServiceExpensesAmt01869849
IRS990/TotalProgramServiceRevenueAmt097350
IRS990/TotalReportableCompFromOrgAmt0259850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02136543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02049277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt082840
IRS990/TravelGrp/TotalAmt082840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01133028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0884489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 S BROADWAY
IRS990/USAddress/CityNm0PENNSVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WEGROWPEOPLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0H GLEN DONELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08565142200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC STATES CAREER & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0270836767
ReturnHeader/Filer/PhoneNum08565142200
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0PENNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C0A418B49A380C867A9DF497AD1991FFA56246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0715376169D4C0017B041010F4E3836BBC935E72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MILES JR
ReturnHeader/ReturnTs02018-05-10T12:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,049,277
Liabilities
$1,164,788
Net assets
$884,489
Revenue
$2,136,543
Expenses
$2,385,082
Net income
-$248,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.12$4.00$4.67$3.43$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.32$2.95$1.94$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.66$1.30$1.51$1.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.88$1.44$2.48$1.93$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.75$0.89$1.96$2.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.19$0.63$1.68$1.93$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.16$0.88$2.14$2.39$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.69$1.13$2.39$2.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$2.90$2.04$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.47$1.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.54$0.25$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.24