Civic Intelligence

Camden Day Nursery Assn

990 • Fiscal year 2017 • EIN 21-0639858

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profile

View Organization Page

327 Stevens StreetCamden, NJ 08103

(856) 365-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

564%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$213,444

Up $26,147 (+14%) from 2016

Net Assets

Up

$160,361

Up $92,543 (+136%) from 2016

Liabilities

Down

$53,083

Down $66,396 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$919,550

Up $781,089 (+564%) from 2016

Expenses

Up

$777,921

Up $642,639 (+475%) from 2016

Net Income

Up

$141,629

Up $138,450 (+4355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$213,444
Liabilities$53,083
Net Assets$160,361
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$919,550
Expenses$777,921
Net Income$141,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$919,550
Mission and Program Overview

Mission

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

Child care services - The program provides subsidized day care services for low incom families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,134$79,091▼ $6,043
Cash and Non-Interest-Bearing Accounts$14,067$68,201▲ $54,134
Accounts Receivable$44,509$50,974▲ $6,465
Prepaid Expenses and Deferred Charges$21,858--
Savings and Temporary Cash Investments$21,554$15,178▼ $6,376
Total Assets$187,297$213,444▲ $26,147
Other Assets Total$175--
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,207$50,089▼ $19,118
Other Liabilities$9,000--
Accounts Payable and Accrued Expenses$41,272$2,994▼ $38,278
Total Liabilities$119,479$53,083▼ $66,396
Net Assets / Fund Balance
Unrestricted Net Assets$67,818$160,361▲ $92,543
Total Net Assets Fund Balance$67,818$160,361▲ $92,543
Total Liabilities and Net Assets / Fund Balance$187,297$213,444▲ $26,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,913$249,849$311,762
Equipment$17,178$106,726$123,904
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Falyn MilliganPresident
Byron BalcherVice President
Janice WrightDirector
Crystal PageMember
Jacquelyn TylerMember
Lakeisha CarterSecretary
Albert NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,220
Program Service Revenue
$68,281
Investment Income
$0
Other Revenue
$3,049
All Other Contributions
$22,056
Change in Net Assets
$141,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,707
Other Expenses$185,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,760$72,169-$390,929
Current Officers, Directors, Trustees, and Key Employees$62,785$14,215-$77,000
Other Employee Benefits$53,554$12,125-$65,679
Occupancy$51,121$11,574-$62,695
Payroll Taxes$48,189$10,910-$59,099
Fees for Services Accounting$16,274$3,684-$19,958
Other Expenses$11,255$2,548-$13,803
All Other Expenses$11,010$2,493-$13,503
Interest$5,287$1,197-$6,484
Depreciation Depletion$4,927$1,116-$6,043
Travel$3,076$696-$3,772
Total Functional Expenses$634,310$143,611$0$777,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,433
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-
Severance to prior Director-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviews its IRS Form 990 during their regularly scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Camden Day Nursery
EIN
21-0639858
Phone
8563652200
Address
327 Stevens Street, Camden, NJ 08103

Signing Officer

Name
Janice Wright
Title
Director
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Wright
Formed
2000
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Hope & Associates CPA LLC
Address
PO Box 9, Cheltenham, MD 20623
Preparer
Willie Hope
Phone
3013720308
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments to equity.”

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123904
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Severance to prior Director
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior period adjustments to equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camden Day Nursery presents and reviews its IRS Form 990 during their regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camden Day Nursery makes its governing and financial documents available upon request for legitimate requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0327 Stevens Street
IRS990/USAddress/CityNm0Camden
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camden Day Nursery
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0210639858
ReturnHeader/Filer/PhoneNum08563652200
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 Stevens Street
ReturnHeader/Filer/USAddress/CityNm0Camden
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,444
Liabilities
$53,083
Net assets
$160,361
Revenue
$919,550
Expenses
$777,921
Net income
$141,629
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
2017Detailed filing. Detailed filing data is available for this year.$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