Civic Intelligence

Atlantic City Day Nursery

990 • Fiscal year 2016 • EIN 21-0655889

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
101 N Boston AvenueAtlantic City, NJ 08401

(609) 345-3569

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$20,058

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$364,082

Up $199 (+0.1%) from 2015

Net Assets

Down

$357,974

Down $5,909 (-1.6%) from 2015

Liabilities

Up

$6,108

Up $6,108 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Down

$629,956

Down $41,568 (-6.2%) from 2015

Expenses

Up

$638,990

Up $29,520 (+4.8%) from 2015

Net Income

Down

-$9,034

Down $71,088 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2016

Assets$364,082
Liabilities$6,108
Net Assets$357,974
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$629,956
Expenses$638,990
Net Income-$9,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$629,956
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,237$115,211▲ $16,974
Cash and Non-Interest-Bearing Accounts$124,508$91,410▼ $33,098
Investments Other Securities$28,093$45,059▲ $16,966
Accounts Receivable$12,763$32,223▲ $19,460
Investments in Publicly Traded Securities$12,798$14,814▲ $2,016
Prepaid Expenses and Deferred Charges$16,838$7,938▼ $8,900
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$363,883$364,082▲ $199
Other Assets Total$70,646$57,427▼ $13,219
Liabilities
Accounts Payable and Accrued Expenses-$6,108-
Total Liabilities$0$6,108▲ $6,108
Net Assets / Fund Balance
Unrestricted Net Assets$310,042$308,961▼ $1,081
Temporarily Rstr Net Assets$53,841$49,013▼ $4,828
Total Net Assets Fund Balance$363,883$357,974▼ $5,909
Total Liabilities and Net Assets / Fund Balance$363,883$364,082▲ $199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,897--
Other Land Buildings$-376,893$376,893-
Land$14,595--
Equipment$179,612--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ArmstrongExecutive DirectorFT$20,058$20,058

Board Members and Trustees

NameTitle
CHRISTINE D'ALESSANDROPresident
Lisa WhitleyVice President
Brooke ConnorDirector
Gary HillDirector
Ingeborg CarlsonDirector
Jean OrozcoDirector
June HeunDirector
Karen ClarkDirector
Lois RidgwayDirector
Lynn GibsonDirector
Megan BrestleDirector
Monica PattilloDirector
Patricia CapaldiDirector
Patti LeesDirector
Rebecca OrsattiDirector
Tanna WilliamsDirector
Samantha KileyCorr. Secretary
Kelly DayRec. Secretary
Mandanna SalartashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,138
Program Service Revenue
$492,331
Investment Income
$2,875
Other Revenue
$18,612
All Other Contributions
$57,550
Change in Net Assets
$-9,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,956
Revenue Not Reported on Form 990
$3,125
Total Revenue per Audited Statements
$633,081
Total Revenue per Form 990
$629,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,199
Other Expenses$197,791
Total Fundraising Expense$5,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,347--$366,347
Payroll Taxes$54,794--$54,794
Insurance$40,664--$40,664
All Other Expenses$22,595-$5,538$28,133
Current Officers, Directors, Trustees, and Key Employees$20,058--$20,058
Other Expenses$18,904--$18,904
Office Expenses$10,026--$10,026
Fees for Services Other$8,221--$8,221
Advertising$475--$475
Total Functional Expenses$633,452$0$5,538$638,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,990
Total Expenses per Audited Statements$638,990
Total Expenses per Form 990$638,990
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
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is enforced regularly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
CHRISTINE D'ALESSANDRO
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
18

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion 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, 2014. The School is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Rec. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,082
Liabilities
$6,108
Net assets
$357,974
Revenue
$629,956
Expenses
$638,990
Net income
-$9,034
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits