Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$416,959
No earlier filing loaded for comparison.
Net Assets
$355,295
No earlier filing loaded for comparison.
Liabilities
$61,664
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$541,539
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATION- PRESCHOOL
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 26233 |
| IRS990/AccountsReceivable/EOY | 0 | 38618 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION- PRESCHOOL |
| IRS990/ActivityOther/Description | 0 | EDUCATIONAL PROGRAMS FOR PRESCHOOL |
| IRS990/ActivityOther/Expense | 0 | 483627 |
| IRS990/Advertising/ProgramServices | 0 | 3891 |
| IRS990/Advertising/Total | 0 | 3891 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7392 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1858 |
| IRS990/AllOtherExpenses/Total | 0 | 9250 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114221 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2666 |
| IRS990/ConferencesMeetings/Total | 0 | 2666 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 58314 |
| IRS990/DeferredRevenue/EOY | 0 | 61664 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS FOR PRESCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY SUE FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH HANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT AZNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 68579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 617797 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 962 |
| IRS990/InvestmentIncomePriorYear | 0 | 676 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 962 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 962 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46053 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION- PRESCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 279037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 355295 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 48426 |
| IRS990/Occupancy/Total | 0 | 48426 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11678 |
| IRS990/OfficeExpenses/Total | 0 | 11678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18708 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18708 |
| IRS990/OtherExpensePriorYear | 0 | 140317 |
| IRS990/OtherExpensesCurrentYear | 0 | 135420 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3464 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23333 |
| IRS990/OtherExpenses/Total | 0 | 23333 |
| IRS990/OtherExpenses/Total | 1 | 22968 |
| IRS990/OtherExpenses/Total | 2 | 7394 |
| IRS990/OtherExpenses/Total | 3 | 3464 |
| IRS990/OtherLiabilities/BOY | 0 | 34888 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 384003 |
| IRS990/OtherSalariesAndWages/Total | 0 | 384003 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22116 |
| IRS990/PayrollTaxes/Total | 0 | 22116 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 616835 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 560798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 616835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 616835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 76258 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 76258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66217 |
| IRS990/SalariesEtcCurrentYear | 0 | 406119 |
| IRS990/SalariesEtcPriorYear | 0 | 354940 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 229522 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 245412 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46053 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46053 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDUCATIONAL PROGRAMS FOR PRESCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OPEN TO PUBLIC INSPECTION AT SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 461 WATCHUNG AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATCHUNG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07069 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH HANNON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9087556664 |
| IRS990/TotalAssets/BOY | 0 | 372239 |
| IRS990/TotalAssetsBOY | 0 | 372239 |
| IRS990/TotalAssets/EOY | 0 | 416959 |
| IRS990/TotalAssetsEOY | 0 | 416959 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 541539 |
| IRS990/TotalExpensesPriorYear | 0 | 495257 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57912 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 483627 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 541539 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 93202 |
| IRS990/TotalLiabilitiesBOY | 0 | 93202 |
| IRS990/TotalLiabilities/EOY | 0 | 61664 |
| IRS990/TotalLiabilitiesEOY | 0 | 61664 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 372239 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 416959 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 279037 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 355295 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 483627 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 483627 |
| IRS990/TotalProgramServiceRevenue | 0 | 616835 |
| IRS990/TotalReportableCompFromOrg | 0 | 68579 |
| IRS990/TotalRevenueCurrentYear | 0 | 617797 |
| IRS990/TotalRevenuePriorYear | 0 | 561474 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 617797 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 617797 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 279037 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 355295 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020693989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH PLAINFIELD GIVING NEST INC |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 9087556664 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 461 WATCHUNG AVE |
| ReturnHeader/Filer/USAddress/City | 0 | WATCHUNG |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07069 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-30 |
| ReturnHeader/Officer/Name | 0 | DEBORAH HANNON |
| ReturnHeader/Officer/Phone | 0 | 9087556664 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MANTELL & ROSSI CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 461 WATCHUNG AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WATCHUNG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07069 |
| ReturnHeader/Preparer/Name | 0 | JOHN ROSSI |
| ReturnHeader/Preparer/Phone | 0 | 9087556664 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-13T14:10:32-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.