Civic Intelligence

Mca for Creative Learning Inc.

990EZ • Fiscal year 2023 • EIN 27-3684318

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A
286 Main StChatham, NJ 07928

(973) 258-1400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,156

Up $402 (+23%) from 2022

Net Assets

Down

$874

Down $380 (-30%) from 2022

Liabilities

Up

$1,282

Up $782 (+156%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$9,720

Up $9,720 from 2022

Expenses

$10,100

No earlier filing loaded for comparison.

Net Income

-$380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2020: $1,874Liabilities 2020: $500Net Assets 2020: $1,3742020Assets 2021: $1,754Liabilities 2021: $500Net Assets 2021: $1,2542021Assets 2022: $1,754Liabilities 2022: $500Net Assets 2022: $1,2542022Assets 2023: $2,156Liabilities 2023: $1,282Net Assets 2023: $8742023Assets 2024: $2,266Liabilities 2024: $1,282Net Assets 2024: $9842024Assets 2025: $1,004Liabilities 2025: $1,280Net Assets 2025: -$2762025

Highlighted filing

2023

Assets$2,156
Liabilities$1,282
Net Assets$874
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $7,200Expenses 2020: $6,240Net Income 2020: $9602020Revenue 2021: $0Expenses 2021: $120Net Income 2021: -$1202021Revenue 2022: $02022Revenue 2023: $9,720Expenses 2023: $10,100Net Income 2023: -$3802023Revenue 2024: $9,720Expenses 2024: $9,610Net Income 2024: $1102024Revenue 2025: $5,560Expenses 2025: $6,820Net Income 2025: -$1,2602025

Highlighted filing

2023

Revenue$9,720
Expenses$10,100
Net Income-$380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$9,720
Mission and Program Overview

Mission

To operate a school that serves the educational, developmental and emotional needs of all children for whom its programs are appropriate, regardless of their ability or limitations, that uses the montessori method of learning, which is a philosophy that respects the individual needs of each child.

Program Services

DescriptionGrantsExpenses
MCA contributed to the outreach of Housing With Hope, a 501(c)(3) dedicated to offering services, support, and housing to older adults throughout New Jersey.-$9,990
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS DIGIACOMOTrustee-$0--
RICHARD M BEATTYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mca for Creative Learning Inc
EIN
27-3684318
Address
286 MAIN ST, CHATHAM, NJ 07928

Signing Officer

Name
Nicholas Digiacomo
Title
Trustee
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Denis Yi
Phone
2129673950
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROFESSIONAL FEES $9990”

Other Expenses.2

“BANK FEES $110”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $1282”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732581400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS DIGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD M BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A SCHOOL THAT SERVES THE EDUCATIONAL, DEVELOPMENTAL AND EMOTIONAL NEEDS OF ALL CHILDREN FOR WHOM ITS PROGRAMS ARE APPROPRIATE, REGARDLESS OF THEIR ABILITY OR LIMITATIONS, THAT USES THE MONTESSORI METHOD OF LEARNING, WHICH IS A PHILOSOPHY THAT RESPECTS THE INDIVIDUAL NEEDS OF EACH CHILD.
IRS990EZ/ProgramServiceRevenueAmt09720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCA contributed to the outreach of Housing With Hope, a 501(c)(3) dedicated to offering services, support, and housing to older adults throughout New Jersey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010100
IRS990EZ/TotalProgramServiceExpensesAmt09990
IRS990EZ/TotalRevenueAmt09720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES $9990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $1282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS DIGIACOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCA FOR CREATIVE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAF
ReturnHeader/Filer/EIN0273684318
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460614074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chizner & Company Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Cuttermill Rd 299N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129673950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denis Yi
ReturnHeader/ReturnTs02024-02-09T12:50:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIGIACOMO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156
Liabilities
$1,282
Net assets
$874
Revenue
$9,720
Expenses
$10,100
Net income
-$380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.28$0.28$5.56$6.82$1.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.28$0.98$9.72$9.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.28$0.87$9.72$10.1$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$7.20$6.24$0.96