Civic Intelligence

Camden Day Nursery Assn

990 • Fiscal year 2019 • EIN 21-0639858

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$57,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$344,443

Up $205,589 (+148%) from 2018

Net Assets

Up

$328,122

Up $226,967 (+224%) from 2018

Liabilities

Down

$16,321

Down $21,378 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$1,023,352

Up $225,941 (+28%) from 2018

Expenses

Down

$795,846

Down $21,960 (-2.7%) from 2018

Net Income

Up

$227,506

Up $247,901 (+1215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$344,443
Liabilities$16,321
Net Assets$328,122
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,023,352
Expenses$795,846
Net Income$227,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,023,352
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
Savings and Temporary Cash Investments$12,181$161,159▲ $148,978
Cash and Non-Interest-Bearing Accounts$44,077$107,968▲ $63,891
Land, Buildings, and Equipment, Net$82,515$75,316▼ $7,199
Total Assets$138,854$344,443▲ $205,589
Other Assets Total$81--
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,101--
Accounts Payable and Accrued Expenses$3,598$16,321▲ $12,723
Total Liabilities$37,699$16,321▼ $21,378
Net Assets / Fund Balance
Unrestricted Net Assets$101,155$328,122▲ $226,967
Total Net Assets Fund Balance$101,155$328,122▲ $226,967
Total Liabilities and Net Assets / Fund Balance$138,854$344,443▲ $205,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,316$269,177$344,493
Equipment-$107,904$107,904
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice WrightDirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Falynn MilliganBoard President
Byron BelcherBoard Vice President
Jacquelyn TylerBoard Member
Albert NewkirkBoard Treasurer
Crystal PageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$978,273
Program Service Revenue
$34,044
Investment Income
$12
Other Revenue
$11,023
All Other Contributions
$234,005
Change in Net Assets
$227,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,753
Other Expenses$220,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,026$71,777-$388,803
Other Employee Benefits$61,979$14,033-$76,012
Occupancy$55,447$12,554-$68,001
Current Officers, Directors, Trustees, and Key Employees$46,477$10,523-$57,000
Payroll Taxes$43,981$9,957-$53,938
Fees for Services Accounting$16,658$3,772-$20,430
Other Expenses$14,865$3,366-$18,231
All Other Expenses$12,634$2,861-$15,495
Depreciation Depletion$5,870$1,329-$7,199
Travel$2,565$581-$3,146
Interest$1,312$297-$1,609
Insurance$733$166-$899
Total Functional Expenses$648,924$146,922$0$795,846
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-
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 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
Executive Director
Signed
2019-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Wright
Formed
2000
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Hope & Associates CPA LLC
Address
PO Box 9, Cheltenham, MD 20623
Preparer
Willie Hope
Phone
3015098263
Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04195246
IRS990ScheduleA/TotalSupportAmt04304170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107904
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344493
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camden Day Nursery presents and reviews its IRS Form 990 during regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camden Day Nursery makes its governing and financial documents available upon request for legitimate requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138854
IRS990/TotalAssetsEOYAmt0344443
IRS990/TotalAssetsGrp/BOYAmt0138854
IRS990/TotalAssetsGrp/EOYAmt0344443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978273
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037699
IRS990/TotalLiabilitiesEOYAmt016321
IRS990/TotalLiabilitiesGrp/BOYAmt037699
IRS990/TotalLiabilitiesGrp/EOYAmt016321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328122
IRS990/TotalProgramServiceRevenueAmt034044
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344443
IRS990/TravelGrp/ManagementAndGeneralAmt0581
IRS990/TravelGrp/ProgramServicesAmt02565
IRS990/TravelGrp/TotalAmt03146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 Stevens Street
IRS990/USAddress/CityNm0Camden
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE9D9DFCBA6918E559D104EF8861BDF00AA303D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE9D9DFCBA6918E559D104EF8861BDF00AA303D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.178.190.213
ReturnHeader/FilingSecurityInformation/IPDt02019-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:18:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hope & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheltenham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020623
ReturnHeader/PreparerPersonGrp/PhoneNum03015098263
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willie Hope
ReturnHeader/ReturnTs02019-11-02T11:11:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,443
Liabilities
$16,321
Net assets
$328,122
Revenue
$1,023,352
Expenses
$795,846
Net income
$227,506
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
2019Detailed filing. Detailed filing data is available for this year.$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