Civic Intelligence

Camden Day Nursery

EIN 21-0639858 • 501(c)3 • Camden, NJ

Profile

CHILD CARE SERVICES - The program provides subsidized Day Care Services for low income families

327 Stevens StreetCamden, NJ 08103
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$95,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$344,842

Down $149,522 (-30%) from 2023

Liabilities

Down

$0

Down $11,793 (-100%) from 2023

Net Assets

Down

$344,842

Down $137,729 (-29%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$1,091,931

Down $326 (-0.0%) from 2023

Expenses

Up

$1,209,277

Up $53,479 (+4.6%) from 2023

Net Income

Down

-$117,346

Down $53,805 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $154,452Liabilities 2011: $122,548Net Assets 2011: $31,9042011Assets 2012: $212,375Liabilities 2012: $106,490Net Assets 2012: $105,8852012Assets 2013: $171,217Liabilities 2013: $103,829Net Assets 2013: $67,3882013Assets 2014: $184,586Liabilities 2014: $181,356Net Assets 2014: $3,2302014Assets 2015: $137,503Liabilities 2015: $158,973Net Assets 2015: -$21,4702015Assets 2016: $187,297Liabilities 2016: $119,479Net Assets 2016: $67,8182016Assets 2017: $213,444Liabilities 2017: $53,083Net Assets 2017: $160,3612017Assets 2018: $138,854Liabilities 2018: $37,699Net Assets 2018: $101,1552018Assets 2019: $344,443Liabilities 2019: $16,321Net Assets 2019: $328,1222019Assets 2021: $548,839Liabilities 2021: $66,534Net Assets 2021: $482,3052021Assets 2022: $547,160Liabilities 2022: $0Net Assets 2022: $547,1602022Assets 2023: $494,364Liabilities 2023: $11,793Net Assets 2023: $482,5712023Assets 2024: $344,842Liabilities 2024: $0Net Assets 2024: $344,8422024

Highlighted filing

2024

Assets$344,842
Liabilities$0
Net Assets$344,842
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $918,961Expenses 2011: $961,462Net Income 2011: -$42,5012011Revenue 2012: $941,619Expenses 2012: $867,638Net Income 2012: $73,9812012Revenue 2013: $756,869Expenses 2013: $795,366Net Income 2013: -$38,4972013Revenue 2014: $891,071Expenses 2014: $955,229Net Income 2014: -$64,1582014Revenue 2015: $845,114Expenses 2015: $967,496Net Income 2015: -$122,3822015Revenue 2016: $138,461Expenses 2016: $135,282Net Income 2016: $3,1792016Revenue 2017: $919,550Expenses 2017: $777,921Net Income 2017: $141,6292017Revenue 2018: $797,411Expenses 2018: $817,806Net Income 2018: -$20,3952018Revenue 2019: $1,023,352Expenses 2019: $795,846Net Income 2019: $227,5062019Revenue 2021: $808,921Expenses 2021: $758,849Net Income 2021: $50,0722021Revenue 2022: $936,296Expenses 2022: $927,436Net Income 2022: $8,8602022Revenue 2023: $1,092,257Expenses 2023: $1,155,798Net Income 2023: -$63,5412023Revenue 2024: $1,091,931Expenses 2024: $1,209,277Net Income 2024: -$117,3462024

Highlighted filing

2024

Revenue$1,091,931
Expenses$1,209,277
Net Income-$117,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,842
Liabilities
$0
Net assets
$344,842
Revenue
$1,091,931
Expenses
$1,209,277
Net income
-$117,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.09$1.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.94$0.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.81$0.76$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.02$0.80$0.23
2018Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.80$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.92$0.78$0.14
2016Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$0.85$0.97$0.12
2014Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.89$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.76$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$0.11$0.94$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.92$0.96$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 22, 2026
Return Version
2023v6.0
Gross Receipts
$1,091,931
Mission and Program Overview

Mission

CHILD CARE SERVICES - The program provides subsidized Day Care Services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,494$298,125▼ $112,369
Land, Buildings, and Equipment, Net$65,403$40,177▼ $25,226
Pledges and Grants Receivable$18,467$6,540▼ $11,927
Total Assets$494,364$344,842▼ $149,522
Liabilities
Accounts Payable and Accrued Expenses$11,793--
Total Liabilities$11,793$0▼ $11,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,571$344,842▼ $137,729
Total Net Assets Fund Balance$482,571$344,842▼ $137,729
Total Liabilities and Net Assets / Fund Balance$494,364$344,842▼ $149,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,177$304,316$344,493
Equipment-$107,905$107,905
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda AsheExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Jacquelyn TylerChairperson
Falynn MilliganBoard President
Byron BelcherBoard Vice President
Crystal PageBoard Member
Albert NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,035
Program Service Revenue
$100,896
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,215
Other Expenses$340,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,851$63,679-$707,530
Occupancy$156,103--$156,103
Other Employee Benefits$81,046--$81,046
Payroll Taxes$72,869$7,770-$80,639
Insurance$17,734--$17,734
All Other Expenses$14,005--$14,005
Office Expenses$10,934--$10,934
Other Expenses$7,857--$7,857
Depreciation Depletion-$7,067-$7,067
Advertising$240--$240
Total Functional Expenses$1,130,761$78,516$0$1,209,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Camden Day Nursery presents and review its IRS Form 990, during regularly scheduled Board meetings.”

Form 990, Part VI, Section B,, Line 12C

“Camden Day Nursery consistently monitors the conflict of interest policy and is generally discussed at meetings especially when potential conflict of interest issues arise.”

Form 990, Part VI, Section B,, Line 15A 15B

“As part of the hiring process for key employees and officers, the Board of Directors compare the compensation paid by similar organizations in the same geographical area to determine a reasonable and competitive compensation offered to the new employee.”

Form 990, Part VI, Section C,, Line 19

“Camden Day Nursery makes its governing and financial documents available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Day Nursery
EIN
21-0639858
Address
327 STEVENS STREET, Camden, NJ 08103

Signing Officer

Name
Amanda Ashe
Title
Executive Director
Signed
2026-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ashe
Formed
1990
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
CA Solutions USA
Address
5503 Westfield Avenue, Pennsauken, NJ 08110
Preparer
Gabriel K Essilfie
Phone
8566623005
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The annual audit of Camden Day Nursery has been delayed due to the Covid-19 pandemic, however, the audit process is currently ongoing.”

Raw XML Appendix360 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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IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04307719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04307719
IRS990ScheduleA/TotalSupportAmt04314831
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107905
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camden Day Nursery presents and review its IRS Form 990, during regularly scheduled Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camden Day Nursery consistently monitors the conflict of interest policy and is generally discussed at meetings especially when potential conflict of interest issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As part of the hiring process for key employees and officers, the Board of Directors compare the compensation paid by similar organizations in the same geographical area to determine a reasonable and competitive compensation offered to the new employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camden Day Nursery makes its governing and financial documents available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual audit of Camden Day Nursery has been delayed due to the Covid-19 pandemic, however, the audit process is currently ongoing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B,, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B,, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c,, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0344842
IRS990/TotalAssetsGrp/BOYAmt0494364
IRS990/TotalAssetsGrp/EOYAmt0344842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0991035
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011793
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011793
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344842
IRS990/TotalProgramServiceExpensesAmt01130761
IRS990/TotalProgramServiceRevenueAmt0100896
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344842
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 STEVENS STREET
IRS990/USAddress/CityNm0Camden
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN DAY NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0210639858
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 STEVENS STREET
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205597905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA Solutions USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05503 Westfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pennsauken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008110
ReturnHeader/PreparerPersonGrp/PhoneNum08566623005
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel K Essilfie
ReturnHeader/ReturnTs02026-03-22T05:14:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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