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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets71st 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 / Revenue74th percentileNet Margin17th 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 GrowthScore unavailable

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 GrowthScore unavailable

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 PayScore unavailable

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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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