Civic Intelligence

Pre K Our Way a New Jersey Nonprofit Corporation

990 • Fiscal year 2022 • EIN 47-2164574

Jan 01, 2022 to Jun 30, 2022 • Filed on Nov 22, 2022

Organization ProfileWWW.PREKOURWAY.ORG
7 Columbia Turnpike - Suite 201Florham Park, NJ 07932

(908) 988-1090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $80,132 (-100%) from 2021

Net Assets

Down

$0

Down $72,932 (-100%) from 2021

Liabilities

Down

$0

Down $7,200 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $501,000 (-100%) from 2021

Expenses

Down

$72,932

Down $715,133 (-91%) from 2021

Net Income

Up

-$72,932

Up $214,133 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $585,129Liabilities 2015: $35,798Net Assets 2015: $549,3312015Assets 2016: $355,842Liabilities 2016: $26,917Net Assets 2016: $328,9252016Assets 2017: $326,115Liabilities 2017: $20,355Net Assets 2017: $305,7602017Assets 2018: $113,868Liabilities 2018: $13,716Net Assets 2018: $100,1522018Assets 2019: $598,427Liabilities 2019: $12,379Net Assets 2019: $586,0482019Assets 2020: $373,352Liabilities 2020: $13,356Net Assets 2020: $359,9962020Assets 2021: $80,132Liabilities 2021: $7,200Net Assets 2021: $72,9322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,222Expenses 2014: $1,222Net Income 2014: $02014Revenue 2015: $1,033,000Expenses 2015: $483,669Net Income 2015: $549,3312015Revenue 2016: $805,000Expenses 2016: $1,025,406Net Income 2016: -$220,4062016Revenue 2017: $1,650,000Expenses 2017: $1,673,165Net Income 2017: -$23,1652017Revenue 2018: $1,139,000Expenses 2018: $1,344,608Net Income 2018: -$205,6082018Revenue 2019: $1,250,000Expenses 2019: $764,104Net Income 2019: $485,8962019Revenue 2020: $650,000Expenses 2020: $876,052Net Income 2020: -$226,0522020Revenue 2021: $501,000Expenses 2021: $788,065Net Income 2021: -$287,0652021Revenue 2022: $0Expenses 2022: $72,932Net Income 2022: -$72,9322022

Highlighted filing

2022

Revenue$0
Expenses$72,932
Net Income-$72,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Pre-k our way has a singular mission: to educate new jersey parents and others as to the benefits of a quality preschool education for 3 and 4 year old children and to assist all new jersey children who need preschool education in their communities to get it through expanding new jersey's high quality preschool program to local school districts throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,132--
Total Assets$80,132$0▼ $80,132
Liabilities
Accounts Payable and Accrued Expenses$7,200--
Total Liabilities$7,200$0▼ $7,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,932--
Total Net Assets Fund Balance$72,932$0▼ $72,932
Total Liabilities and Net Assets / Fund Balance$80,132$0▼ $80,132
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
M Brian MaherChairman & T
Sandra MaherPresident
Scott SchleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,080$50,052-$70,132
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$20,080$52,852$0$72,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“M brian maher m brian maher chairman chairman husband sandra maher sandra maher president president wife scott schley scott schley secretary secretary business associate”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The policy does not require annual disclosure but biannual disclosure. Officers review activity to assure compliance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pre-k Our Way
EIN
47-2164574
Phone
9089881090
Address
7 COLUMBIA TURNPIKE - SUITE 201, FLORHAM PARK, NJ 07932

Signing Officer

Name
Scott Schley
Title
Secretary
Phone
6092460034
Signed
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Brian Maher
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
BUDZYN & ASSOCIATES CPA'S
Address
101 EVESBORO-MEDFORD ROAD, MARLTON, NJ 08053
Preparer
Edward J Budzyn CPA
Phone
8569837444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Campaign leadership 0 50,052 0 communications 19,500 0 0 liquidation of assets 580 0 0 total 20,080 50,052 0”

Raw XML Appendix281 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
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IRS990/ActivityOrMissionDesc0PRE-K OUR WAY HAS A SINGULAR MISSION: TO EDUCATE NEW JERSEY PARENTS AND OTHERS AS TO THE BENEFITS OF A QUALITY PRESCHOOL EDUCATION FOR 3 AND 4 YEAR OLD CHILDREN AND TO ASSIST ALL NEW JERSEY CHILDREN WHO NEED PRESCHOOL EDUCATION IN THEIR COMMUNITIES TO GET IT THROUGH EXPANDING NEW JERSEY'S HIGH QUALITY PRESCHOOL PROGRAM TO LOCAL SCHOOL DISTRICTS THROUGHOUT THE STATE.
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt020080
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SCHLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & T
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072932
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0M BRIAN MAHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0788065
IRS990/PYRevenuesLessExpensesAmt0-287065
IRS990/PYTotalExpensesAmt0788065
IRS990/PYTotalRevenueAmt0501000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01139000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03540000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03540000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139000
IRS990ScheduleA/Total509Grp/TotalAmt03540000
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHILDREN'S DAY PRESCHOOL AND FAMILY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M BRIAN MAHER M BRIAN MAHER CHAIRMAN CHAIRMAN HUSBAND SANDRA MAHER SANDRA MAHER PRESIDENT PRESIDENT WIFE SCOTT SCHLEY SCOTT SCHLEY SECRETARY SECRETARY BUSINESS ASSOCIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY DOES NOT REQUIRE ANNUAL DISCLOSURE BUT BIANNUAL DISCLOSURE. OFFICERS REVIEW ACTIVITY TO ASSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPAIGN LEADERSHIP 0 50,052 0 COMMUNICATIONS 19,500 0 0 LIQUIDATION OF ASSETS 580 0 0 TOTAL 20,080 50,052 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06092460034
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRE-K OUR WAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NEW JERSEY NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
ReturnHeader/Filer/EIN0472164574
ReturnHeader/Filer/PhoneNum09089881090
ReturnHeader/Filer/USAddress/AddressLine1Txt07 COLUMBIA TURNPIKE - SUITE 201
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226288922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDZYN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EVESBORO-MEDFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08569837444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BUDZYN CPA
ReturnHeader/ReturnTs02022-12-19T10:04:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$72,932
Net income
-$72,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.50$0.79$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.65$0.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.25$0.76$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.14$1.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.65$1.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.81$1.03$0.22
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$1.03$0.48$0.55
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00