Civic Intelligence

Atlantic City Day Nursery

EIN 21-0655889 • 501(c)3 • Atlantic City, NJ

Profile

CHILDCARE

101 N Boston AvenueAtlantic City, NJ 08401

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$820,718

Up $81,773 (+11%) from 2023

Liabilities

Up

$14,390

Up $14,390 from 2023

Net Assets

Up

$806,328

Up $67,383 (+9.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$789,570

Up $8,321 (+1.1%) from 2023

Expenses

Up

$727,943

Up $42,069 (+6.1%) from 2023

Net Income

Down

$61,627

Down $33,748 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $328,121Liabilities 2011: $10,688Net Assets 2011: $317,4332011Assets 2012: $267,088Liabilities 2012: $4,010Net Assets 2012: $263,0782012Assets 2013: $230,507Liabilities 2013: $4,531Net Assets 2013: $225,9762013Assets 2014: $304,524Liabilities 2014: $2,912Net Assets 2014: $301,6122014Assets 2015: $363,883Liabilities 2015: $0Net Assets 2015: $363,8832015Assets 2016: $364,082Liabilities 2016: $6,108Net Assets 2016: $357,9742016Assets 2017: $340,778Liabilities 2017: $0Net Assets 2017: $340,7782017Assets 2018: $289,891Liabilities 2018: $0Net Assets 2018: $289,8912018Assets 2019: $330,113Liabilities 2019: $0Net Assets 2019: $330,1132019Assets 2020: $439,513Liabilities 2020: $10,000Net Assets 2020: $429,5132020Assets 2021: $526,692Liabilities 2021: $0Net Assets 2021: $526,6922021Assets 2022: $643,570Liabilities 2022: $0Net Assets 2022: $643,5702022Assets 2023: $738,945Liabilities 2023: $0Net Assets 2023: $738,9452023Assets 2024: $820,718Liabilities 2024: $14,390Net Assets 2024: $806,3282024

Highlighted filing

2024

Assets$820,718
Liabilities$14,390
Net Assets$806,328
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $437,919Expenses 2011: $455,749Net Income 2011: -$17,8302011Revenue 2012: $399,934Expenses 2012: $449,265Net Income 2012: -$49,3312012Revenue 2013: $462,083Expenses 2013: $499,185Net Income 2013: -$37,1022013Revenue 2014: $670,051Expenses 2014: $608,322Net Income 2014: $61,7292014Revenue 2015: $671,524Expenses 2015: $609,470Net Income 2015: $62,0542015Revenue 2016: $629,956Expenses 2016: $638,990Net Income 2016: -$9,0342016Revenue 2017: $565,252Expenses 2017: $584,124Net Income 2017: -$18,8722017Revenue 2018: $546,175Expenses 2018: $585,965Net Income 2018: -$39,7902018Revenue 2019: $586,334Expenses 2019: $553,656Net Income 2019: $32,6782019Revenue 2020: $498,743Expenses 2020: $391,107Net Income 2020: $107,6362020Revenue 2021: $542,757Expenses 2021: $450,897Net Income 2021: $91,8602021Revenue 2022: $684,224Expenses 2022: $562,592Net Income 2022: $121,6322022Revenue 2023: $781,249Expenses 2023: $685,874Net Income 2023: $95,3752023Revenue 2024: $789,570Expenses 2024: $727,943Net Income 2024: $61,6272024

Highlighted filing

2024

Revenue$789,570
Expenses$727,943
Net Income$61,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$820,718
Liabilities
$14,390
Net assets
$806,328
Revenue
$789,570
Expenses
$727,943
Net income
$61,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.14$8.06$7.90$7.28$0.62
2023Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$7.81$6.86$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$6.84$5.63$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$5.43$4.51$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.10$4.30$4.99$3.91$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$5.86$5.54$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$5.46$5.86$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$5.65$5.84$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.06$3.58$6.30$6.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$6.72$6.09$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$6.70$6.08$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$4.62$4.99$0.37
2012Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$4.00$4.49$0.49
2011Summary only. Only limited summary data is available for this year.$3.28$0.11$3.17$4.38$4.56$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$695,816
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,817$377,466▲ $92,649
Investments Other Securities$100,988$98,681▼ $2,307
Land, Buildings, and Equipment, Net$77,441$90,647▲ $13,206
Accounts Receivable$22,718$32,269▲ $9,551
Prepaid Expenses and Deferred Charges$10,213$10,968▲ $755
Investments in Publicly Traded Securities$11,006$8,559▼ $2,447
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$526,692$643,570▲ $116,878
Other Assets Total$19,509$24,980▲ $5,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,845$520,518▲ $119,673
Net Assets With Donor Restrictions$125,847$123,052▼ $2,795
Total Net Assets Fund Balance$526,692$643,570▲ $116,878
Total Liabilities and Net Assets / Fund Balance$526,692$643,570▲ $116,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,655--
Other Land Buildings$-455,235$455,235-
Land$14,595--
Equipment$205,632--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alice ArmstrongExecutive DirectorFT$65,350$65,350

Board Members and Trustees

NameTitle
Mary Beth SnowCo-president
Monica GiampaCo-president
Samantha KileyVice President
Alex MarinoDirector
Bonnie PetittDirector
CHRISTINE D'ALESSANDRODirector
Fran KrausDirector
Jaclyn ManeriDirector
Jeanne OrozcoDirector
Judy DaleDirector
Karen ClarkDirector
Linda ZarychDirector
Lindsey TrivediDirector
Lynn GibsonDirector
Mandanna SalartashDirector
Patricia LeesDirector
Sharon BaxterDirector
Tanna RichDirector
Melissa WolfeCorresponding S
Junetta DixSecretary
Shannon GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,739
Program Service Revenue
$509,512
Investment Income
$5,507
Other Revenue
$17,466
All Other Contributions
$57,027
Change in Net Assets
$121,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,224
Revenue Not Reported on Form 990
$11,592
Total Revenue per Audited Statements
$695,816
Total Revenue per Form 990
$684,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,266
Other Expenses$194,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,170$13,482-$269,652
Current Officers, Directors, Trustees, and Key Employees$62,082$3,268-$65,350
Insurance$35,608$1,874-$37,482
Payroll Taxes$31,601$1,663-$33,264
Office Expenses$18,280$962-$19,242
Other Expenses$17,732$933-$18,665
Depreciation Depletion$13,824$728-$14,552
All Other Expenses$6,150$324-$6,474
Fees for Services Other$2,784$147-$2,931
Advertising$100$5-$105
Total Functional Expenses$534,462$28,130$0$562,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,184
Expenses per Audited Statements$562,592
Total Expenses per Form 990$562,592
Expenses Not Reported on Form 990$11,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,058
Fundraising Direct Expenses$11,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising Events$29,058$29,058$11,592$17,466
Total Events$29,058$29,058$11,592$17,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Treasurer, president and director review form 990 before submission.”

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

“Policy is enforced regularly.”

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

“Executive directors salary is approved by the board of directors compensation committee.”

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

“Employers salaries are reviewed and approved by executive director and board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic City Day Nursery
EIN
21-0655889
Phone
6093453569
Address
101 N BOSTON AVENUE, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Monica Giampa
Title
Co-president
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
26

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Atlantic City Day Nursery is exempt from Federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code as an entity described in Section 501(c)(3). The Atlantic City Day Nursery is also exempt from New Jersey income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The School regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The School believes that in the event of an examination by taxing authorities, the Schools positions would prevail based upon the technical merits of such positions. Therefore, the School has concluded that no tax benefits or liabilities are required to be recognized. The School is generally no longer subject to examination by the Internal Revenue Service note for years before January 1, 2018. The School is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $11592”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $11592”

Raw XML AppendixShowing 400 of 617 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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