Civic Intelligence

Maker Depot Academy Inc

EIN 47-5205249 • 501(c)3 • Roseland, NJ

Profile

To provideeducation and training in stem.

2 Huntington LaneRoseland, NJ 07068

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.03x

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

NTEE B • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-69%

Faster revenue growth than 9% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,600

Down $14,491 (-27%) from 2019

Liabilities

Down

$1,011

Down $92 (-8.3%) from 2019

Net Assets

Down

$38,589

Down $14,399 (-27%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$38,483

Down $86,213 (-69%) from 2019

Expenses

Down

$52,882

Down $19,095 (-27%) from 2019

Net Income

Down

-$14,399

Down $67,118 (-127%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2019: $54,091Liabilities 2019: $1,103Net Assets 2019: $52,9882019Assets 2020: $39,600Liabilities 2020: $1,011Net Assets 2020: $38,5892020

Highlighted filing

2020

Assets$39,600
Liabilities$1,011
Net Assets$38,589
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $124,696Expenses 2019: $71,977Net Income 2019: $52,7192019Revenue 2020: $38,483Expenses 2020: $52,882Net Income 2020: -$14,3992020

Highlighted filing

2020

Revenue$38,483
Expenses$52,882
Net Income-$14,399
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,600
Liabilities
$1,011
Net assets
$38,589
Revenue
$38,483
Expenses
$52,882
Net income
-$14,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.38$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.25$0.72$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$38,483
Mission and Program Overview

Mission

To provideeducation and training in stem.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND TRAINING IN STEM.-$52,882
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA FRANCHINOPresidentPT$0--
JACK ROUPHGARDENTreasurer-$0--
FRANCIS CORNACCHIULOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maker Depot Academy Inc
EIN
47-5205249
Address
2 HUNTINGTON LANE, ROSELAND, NJ 07068

Signing Officer

Name
Patricia Franchino
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Franchino Delargy Llp
Address
60 WASHINGTON ST STE 100, MORRISTOWN, NJ 07960
Preparer
Michael J Franchino
Phone
9735391800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 26 bank charges 775 office expenses 5,154 telephone 357 meals 160 total 6,472”

Form 990-ez, Part II, Line 24

“Accounts receivable 23,703 29,735 total 23,703 29,735”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,103 1,011”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA FRANCHINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK ROUPHGARDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANCIS CORNACCHIULO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08622453805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HUNTINGTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039600
IRS990EZ/GrossReceiptsAmt038483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA FRANCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK ROUPHGARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS CORNACCHIULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029735
IRS990EZ/OtherExpensesTotalAmt06472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDEEDUCATION AND TRAINING IN STEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND TRAINING IN STEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052882
IRS990EZ/TotalProgramServiceExpensesAmt052882
IRS990EZ/TotalRevenueAmt038483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124696
IRS990ScheduleA/Total509Grp/TotalAmt0163179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 26 BANK CHARGES 775 OFFICE EXPENSES 5,154 TELEPHONE 357 MEALS 160 TOTAL 6,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 23,703 29,735 TOTAL 23,703 29,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,103 1,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FRANCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKER DEPOT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0475205249
ReturnHeader/Filer/USAddress/AddressLine1Txt02 HUNTINGTON LANE
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222038419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCHINO DELARGY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09735391800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FRANCHINO
ReturnHeader/ReturnTs02021-11-09T14:16:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCHINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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