Civic Intelligence

Fun and Fit Extended Care

EIN 86-1181479 • 501(c)3 • Mullica Hill, NJ

Pub. 78 Eligible990-N CoverageNTEE B80

Profile

Fun and Fit Extended Care is a provider of before and afterschool services. We are currently one location and serve approximately 85 children with an average daily attendance of 52.

120 North Main StreetMullica Hill, NJ 08062

www.harrisonkids.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.02x

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

NTEE B80 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

NTEE B80 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$81,556

Down $3,058 (-3.6%) from 2024

Liabilities

Flat

$4,500

Flat from 2024

Net Assets

Down

$77,056

Down $3,058 (-3.8%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$184,753

Up $18,364 (+11%) from 2024

Expenses

Up

$187,811

Up $16,469 (+9.6%) from 2024

Net Income

Up

-$3,058

Up $1,895 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2022: $52,331Liabilities 2022: $4,500Net Assets 2022: $47,8312022Assets 2023: $89,567Liabilities 2023: $4,500Net Assets 2023: $85,0672023Assets 2024: $84,614Liabilities 2024: $4,500Net Assets 2024: $80,1142024Assets 2025: $81,556Liabilities 2025: $4,500Net Assets 2025: $77,0562025

Highlighted filing

2025

Assets$81,556
Liabilities$4,500
Net Assets$77,056
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2022: $157,548Expenses 2022: $119,870Net Income 2022: $37,6782022Revenue 2023: $197,840Expenses 2023: $160,604Net Income 2023: $37,2362023Revenue 2024: $166,389Expenses 2024: $171,342Net Income 2024: -$4,9532024Revenue 2025: $184,753Expenses 2025: $187,811Net Income 2025: -$3,0582025

Highlighted filing

2025

Revenue$184,753
Expenses$187,811
Net Income-$3,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,556
Liabilities
$4,500
Net assets
$77,056
Revenue
$184,753
Expenses
$187,811
Net income
-$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.85$1.88$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.66$1.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.98$1.61$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.58$1.20$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 8, 2026
Return Version
2025v4.0
Gross Receipts
$184,753
Mission and Program Overview

Mission

Fun and Fit Extended Care is a provider of before and afterschool services. We are currently one location and serve approximately 85 children with an average daily attendance of 52.

Program Services

DescriptionGrantsExpenses
Provision of before and aftercare services$0$187,811
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CoakleyOperations DirectorFT$65,000-$65,000
Filing and Contact Details

Filer

Filer Name
Fun and Fit Extended Care
EIN
86-1181479
Phone
8568161537
Address
120 North Main Street, Mullica Hill, NJ 08062

Signing Officer

Name
Thomas J Coakley
Title
Operating Director / Trustee
Phone
8568161537
Signed
2026-03-08
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Contribution to school district's program for families in need”

Part I, Line 16

“200 Ad/promotion 3,504 - Office Supplies, Software Fees, Payroll Fees 10,328 - Liability and workers comp insurance (Includes Pre-pay due to vendor switch 4,482 - Credit Card Fees 151 - Banking Fees 8,201 - General Supplies (Food/snacks for program, game and craft supplies)”

Part II, Line 26

“Founding Trustee Loan”

Raw XML Appendix130 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/PersonNm0Thomas Coakley
IRS990EZ/BooksInCareOfDetail/PhoneNum08568161537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 3 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mullica Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081556
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0184753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0184753
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077056
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Coakley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Operations Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fun and Fit Extended Care is a provider of before and afterschool services. We are currently one location and serve approximately 85 children with an average daily attendance of 52.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of before and aftercare services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0154444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187811
IRS990EZ/TotalProgramServiceExpensesAmt0187811
IRS990EZ/TotalRevenueAmt0184753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://www.harrisonkids.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our programs does not collect and track racial identifying information as our program is based on locality to the school district we serve within. Any student of the school is welcome to our program as long as the program is below our licensed capacity.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas Coakley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founding Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contribution to school district's program for families in need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1200 Ad/promotion 3,504 - Office Supplies, Software Fees, Payroll Fees 10,328 - Liability and workers comp insurance (Includes Pre-pay due to vendor switch 4,482 - Credit Card Fees 151 - Banking Fees 8,201 - General Supplies (Food/snacks for program, game and craft supplies)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Founding Trustee Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J Coakley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operating Director / Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08568161537
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN AND FIT EXTENDED CARE
ReturnHeader/Filer/BusinessNameControlTxt0FUNA
ReturnHeader/Filer/EIN0861181479
ReturnHeader/Filer/PhoneNum08568161537
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Mullica Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008062
ReturnHeader/ReturnTs02026-03-08T21:26:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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