Civic Intelligence

Princeton Nursery School Inc.

990 • Fiscal year 2017 • EIN 21-0643024

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PRINCETONNURSERYSCHOOL.ORG
78 Leigh AvenuePrinceton, NJ 08542

(609) 921-8606

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$66,402

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$433,335

Flat from 2017

Net Assets

Flat

$419,892

Flat from 2017

Liabilities

Flat

$13,443

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Flat

$397,897

Flat from 2017

Expenses

Flat

$499,773

Flat from 2017

Net Income

Flat

-$101,876

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $348,941Liabilities 2011: $15,974Net Assets 2011: $332,9672011Assets 2012: $296,227Liabilities 2012: $8,368Net Assets 2012: $287,8592012Assets 2013: $505,379Liabilities 2013: $6,711Net Assets 2013: $498,6682013Assets 2014: $540,511Liabilities 2014: $19,737Net Assets 2014: $520,7742014Assets 2015: $541,285Liabilities 2015: $22,911Net Assets 2015: $518,3742015Assets 2016: $499,019Liabilities 2016: $13,513Net Assets 2016: $485,5062016Assets 2017: $433,335Liabilities 2017: $13,443Net Assets 2017: $419,8922017Assets 2017: $433,335Liabilities 2017: $13,443Net Assets 2017: $419,8922017Assets 2018: $473,270Liabilities 2018: $20,739Net Assets 2018: $452,5312018Assets 2019: $641,168Liabilities 2019: $19,324Net Assets 2019: $621,8442019Assets 2020: $788,076Liabilities 2020: $89,776Net Assets 2020: $698,3002020Assets 2021: $1,216,805Liabilities 2021: $103,755Net Assets 2021: $1,113,0502021Assets 2022: $1,313,529Liabilities 2022: $31,237Net Assets 2022: $1,282,2922022Assets 2023: $1,407,094Liabilities 2023: $33,984Net Assets 2023: $1,373,1102023

Highlighted filing

2017

Assets$433,335
Liabilities$13,443
Net Assets$419,892
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $462,0222011Expenses 2012: $499,8052012Revenue 2013: $709,613Expenses 2013: $495,903Net Income 2013: $213,7102013Revenue 2014: $531,578Expenses 2014: $509,472Net Income 2014: $22,1062014Revenue 2015: $508,752Expenses 2015: $511,151Net Income 2015: -$2,3992015Revenue 2016: $513,304Expenses 2016: $546,172Net Income 2016: -$32,8682016Revenue 2017: $397,897Expenses 2017: $499,773Net Income 2017: -$101,8762017Revenue 2017: $397,897Expenses 2017: $499,773Net Income 2017: -$101,8762017Revenue 2018: $542,716Expenses 2018: $524,892Net Income 2018: $17,8242018Revenue 2019: $707,899Expenses 2019: $548,356Net Income 2019: $159,5432019Revenue 2020: $612,491Expenses 2020: $547,257Net Income 2020: $65,2342020Revenue 2021: $892,454Expenses 2021: $543,167Net Income 2021: $349,2872021Revenue 2022: $905,715Expenses 2022: $683,441Net Income 2022: $222,2742022Revenue 2023: $944,075Expenses 2023: $871,500Net Income 2023: $72,5752023

Highlighted filing

2017

Revenue$397,897
Expenses$499,773
Net Income-$101,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$408,173
Mission and Program Overview

Mission

Princeton nursery school's mission

Princeton nursery school's mission is to provide quality childcare and preschool services to children 2.5 to 5 years old from working families with low to moderate incomes. For more than 80 years pns has provided children with a positive learning environment that serves to address all of their developmental needs and to provide a solid foundation to begin a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$264,952$299,454▲ $34,502
Land, Buildings, and Equipment, Net$98,999$89,720▼ $9,279
Savings and Temporary Cash Investments$82,190--
Cash and Non-Interest-Bearing Accounts$38,980$30,328▼ $8,652
Accounts Receivable$7,027$9,322▲ $2,295
Prepaid Expenses and Deferred Charges$6,532$4,511▼ $2,021
Investments in Publicly Traded Securities$339--
Total Assets$499,019$433,335▼ $65,684
Liabilities
Accounts Payable and Accrued Expenses$13,513$13,443▼ $70
Total Liabilities$13,513$13,443▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$485,506$419,892▼ $65,614
Total Net Assets Fund Balance$485,506$419,892▼ $65,614
Total Liabilities and Net Assets / Fund Balance$499,019$433,335▼ $65,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,746$193,790-
Equipment$1,974$105,550-
Other Securities$299,454--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CottonExec DirectorFT$64,567$1,835$66,402

Board Members and Trustees

NameTitle
Fran KeenePresident
Alvin McgowenTrustee
Candy FaunceTrustee
Carol JohnsonTrustee
Kenya RourkTrustee
Melissa VoletTrustee
Merrill BiancosinoTrustee
Victoria BrittonSecretary
Caasi LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,653
Program Service Revenue
$154,805
Investment Income
$283
Other Revenue
$2,156
All Other Contributions
$58,154
Change in Net Assets
$-101,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,022
Revenue Not Reported on Financial Statements
$875
Revenue Not Reported on Form 990
$78,562
Other Revenue Adjustments
$875
Total Revenue per Audited Statements
$475,584
Total Revenue per Form 990
$397,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,005
Other Expenses$99,768
Total Fundraising Expense$23,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,014$1,661$0$283,675
Current Officers, Directors, Trustees, and Key Employees$28,022$24,112$13,033$65,167
Payroll Taxes$31,773$2,641$1,336$35,750
Occupancy$17,061$2,008$1,003$20,072
All Other Expenses$10,435$80$5,205$15,720
Other Employee Benefits$14,288$758$367$15,413
Depreciation Depletion$7,887$928$464$9,279
Insurance$7,014$1,753$0$8,767
Office Expenses$4,206$1,402$1,402$7,010
Fees for Services Accounting$3,930$0$0$3,930
Fees for Services Management$1,800$0$0$1,800
Other Expenses$1,659$0$0$1,659
Fees for Services Other$0$0$1,050$1,050
Total Functional Expenses$436,549$39,364$23,860$499,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,198
Total Expenses per Form 990$499,773
Expenses per Audited Statements$498,898
Expenses Not Reported on Form 990$42,300
Expenses Not Reported on Financial Statements$875
Other Expense Adjustments$875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,432
Fundraising Direct Expenses$10,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Event$18,038$10,004$39$9,965
Total Events$18,038$10,004$8,528$1,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Princeton Nursery School
EIN
21-0643024
Phone
6099218606
Address
78 LEIGH AVENUE, PRINCETON, NJ 08542

Signing Officer

Name
Rosanda Wong
Title
Excutive Director
Phone
6099218606
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
65

Preparer

Firm
Harrison Mauro & Morgan Pa
Address
568 HIGH STREET, BURLINGTON, NJ 08016
Preparer
William J Morgan
Phone
8567829700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of form 990 is e mailed to board members”

Pt VI, Line 11B

“Prior to meeting. At board meeting, return is reviewed”

Pt VI, Line 11B

“And any questions are addressed by treasurer or cpa.”

Pt VI, Line 12C

“Copies of conflict of interest policy are distributed to”

Pt VI, Line 12C

“Board members annually. The board members sign off on form”

Pt VI, Line 12C

“And return to the executive director. Employees are given a”

Pt VI, Line 12C

“A copy of the policy annually in december.”

Pt VI, Line 15A

“The board meets in a closed session to review and discuss”

Pt VI, Line 15A

“The directors compensation. The discussion is based in”

Pt VI, Line 15A

“Part, on comparison with other local directors compensation”

Pt VI, Line 15A

“The board then votes on the compensation.”

Pt XII, Line 3B

“The board reviews and approves the audited finaincial statments.”

Pt VI, Line 15B

“There are no other officers or key employees of the”

Pt VI, Line 15B

“ORGANIZATION”

Pt VI, Line 8B

“The organization has no committees with authority”

Pt VI, Line 8B

“To act on behalf of the governing body.”

Pt VI, Line 19

“A packet of documents including the conflict of interest”

Pt VI, Line 19

“Policy and past three years financial statments and 990s”

Pt VI, Line 19

“Are kept on file for anyone requesting a copy.”

Form 990, Part IX, Line 24E

“Class trips 821. 821. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 6359. 6359. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditaton costs 2098. 2098. 0. 0.”

Form 990, Part IX, Line 24E

“Parent and community outreach 269. 269. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 888. 888. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 5205. 0. 0. 5205.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expenses reclassed from fundraising expenses”

Pt XII, Line 4B

“(part ix line 24c) to direct expenses, fundraising event”

Pt XII, Line 4B

“(PART VII LINE 3B)”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013443
IRS990/AccountsReceivableGrp/BOYAmt07027
IRS990/AccountsReceivableGrp/EOYAmt09322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRINCETON NURSERY SCHOOL'S MISSION IS TO PROVIDE QUALITY CHILDCARE AND PRESCHOOL SERVICES TO CHILDREN 2.5 TO 5 YEARS OLD FROM WORKING FAMILIES WITH LOW TO MODERATE INCOMES. FOR MORE THAN 80 YEARS PNS HAS PROVIDED CHILDREN WITH A POSITIVE LEARNING ENVIRONMENT THAT SERVES TO ADDRESS ALL OF THEIR DEVELOPMENTAL NEEDS AND TO PROVIDE A SOLID FOUNDATION TO BEGIN A LIFE-LONG LOVE OF LEARNING.
IRS990/AllOtherContributionsAmt058154
IRS990/AllOtherExpensesGrp/FundraisingAmt05205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010435
IRS990/AllOtherExpensesGrp/TotalAmt015720
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06099218606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 LEIGH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0085423147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038980
IRS990/CashNonInterestBearingGrp/EOYAmt030328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013033
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08038
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt099768
IRS990/CYOtherRevenueAmt02156
IRS990/CYProgramServiceRevenueAmt0154805
IRS990/CYRevenuesLessExpensesAmt0-101876
IRS990/CYSalariesCompEmpBnftPaidAmt0400005
IRS990/CYTotalExpensesAmt0499773
IRS990/CYTotalFundraisingExpenseAmt023860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0464
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07887
IRS990/DepreciationDepletionGrp/TotalAmt09279
IRS990/Desc0TO PROVIDE CHILD CARE SERVICES TO PRESCHOOL CHILDREN IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0436549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03930
IRS990/FeesForServicesAccountingGrp/TotalAmt03930
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01800
IRS990/FeesForServicesManagementGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/FundraisingAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN MCGOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAASI LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDY FAUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KENYA ROURK
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA VOLET
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRILL BIANCOSINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08038
IRS990/FundraisingDirectExpensesAmt010276
IRS990/FundraisingGrossIncomeAmt012432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0174461
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt07014
IRS990/InsuranceGrp/TotalAmt08767
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264952
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299454
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089720
IRS990/LandBldgEquipCostOrOtherBssAmt0389060
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRINCETON NURSERY SCHOOL'S MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485506
IRS990/NetAssetsOrFundBalancesEOYAmt0419892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02156
IRS990/NetUnrlzdGainsLossesInvstAmt036262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01003
IRS990/OccupancyGrp/ManagementAndGeneralAmt02008
IRS990/OccupancyGrp/ProgramServicesAmt017061
IRS990/OccupancyGrp/TotalAmt020072
IRS990/OfficeExpensesGrp/FundraisingAmt01402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OfficeExpensesGrp/ProgramServicesAmt04206
IRS990/OfficeExpensesGrp/TotalAmt07010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015413
IRS990/OtherExpensesGrp/Desc0BANK/INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2FOOD/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt226460
IRS990/OtherExpensesGrp/ProgramServicesAmt31659
IRS990/OtherExpensesGrp/TotalAmt02522
IRS990/OtherExpensesGrp/TotalAmt11499
IRS990/OtherExpensesGrp/TotalAmt226460
IRS990/OtherExpensesGrp/TotalAmt31659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt031773
IRS990/PayrollTaxesGrp/TotalAmt035750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04511
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROSANDA WONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0159551
IRS990/PYOtherRevenueAmt06146
IRS990/PYProgramServiceRevenueAmt0185274
IRS990/PYRevenuesLessExpensesAmt0-32868
IRS990/PYSalariesCompEmpBnftPaidAmt0386621
IRS990/PYTotalExpensesAmt0546172
IRS990/PYTotalRevenueAmt0513304
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071533
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02396081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396081
IRS990ScheduleA/TotalSupportAmt02467614
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0281536
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042300
IRS990ScheduleD/DonatedServicesUseFcltsAmt042300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107524
IRS990ScheduleD/ExpensesNotReportedAmt042300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0875
IRS990ScheduleD/ExpensesSubtotalAmt0498898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036262
IRS990ScheduleD/OtherExpensesNotIncludedAmt0875
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299454
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRINCETON AREA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt078562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0875
IRS990ScheduleD/RevenueSubtotalAmt0397022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RECLASSED FROM FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(PART IX LINE 24C) TO DIRECT EXPENSES, FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2(PART VII LINE 3B)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089720
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299454
IRS990ScheduleD/TotalExpensesPerForm990Amt0499773
IRS990ScheduleD/TotalRevenuePerForm990Amt0397897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS E MAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO MEETING. AT BOARD MEETING, RETURN IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND ANY QUESTIONS ARE ADDRESSED BY TREASURER OR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ANNUALLY. THE BOARD MEMBERS SIGN OFF ON FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND RETURN TO THE EXECUTIVE DIRECTOR. EMPLOYEES ARE GIVEN A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE POLICY ANNUALLY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD MEETS IN A CLOSED SESSION TO REVIEW AND DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE DIRECTORS COMPENSATION. THE DISCUSSION IS BASED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART, ON COMPARISON WITH OTHER LOCAL DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD THEN VOTES ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE BOARD REVIEWS AND APPROVES THE AUDITED FINAINCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16A PACKET OF DOCUMENTS INCLUDING THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POLICY AND PAST THREE YEARS FINANCIAL STATMENTS AND 990S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ARE KEPT ON FILE FOR ANYONE REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLASS TRIPS 821. 821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CLASSROOM SUPPLIES 6359. 6359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCREDITATON COSTS 2098. 2098. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$433,335
Liabilities
$13,443
Net assets
$419,892
Revenue
$397,897
Expenses
$499,773
Net income
-$101,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.03$1.37$0.94$0.87$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.91$0.68$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.11$0.89$0.54$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.61$0.55$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.71$0.55$0.16
2018Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.40$0.50$0.10
2017Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.53$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.71$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.46