Civic Intelligence

Atlantic City Day Nursery

990 • Fiscal year 2017 • EIN 21-0655889

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

64th percentile

$59,606

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$340,778

Down $23,304 (-6.4%) from 2016

Net Assets

Down

$340,778

Down $17,196 (-4.8%) from 2016

Liabilities

Down

$0

Down $6,108 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$565,252

Down $64,704 (-10%) from 2016

Expenses

Down

$584,124

Down $54,866 (-8.6%) from 2016

Net Income

Down

-$18,872

Down $9,838 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$340,778
Liabilities$0
Net Assets$340,778
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$565,252
Expenses$584,124
Net Income-$18,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$571,970
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,211$97,885▼ $17,326
Cash and Non-Interest-Bearing Accounts$91,410$70,122▼ $21,288
Investments Other Securities$45,059$49,947▲ $4,888
Accounts Receivable$32,223$38,599▲ $6,376
Investments in Publicly Traded Securities$14,814$14,709▼ $105
Prepaid Expenses and Deferred Charges$7,938$9,995▲ $2,057
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$364,082$340,778▼ $23,304
Other Assets Total$57,427$59,521▲ $2,094
Liabilities
Accounts Payable and Accrued Expenses$6,108--
Total Liabilities$6,108$0▼ $6,108
Net Assets / Fund Balance
Unrestricted Net Assets$308,961$289,585▼ $19,376
Temporarily Rstr Net Assets$49,013$51,193▲ $2,180
Total Net Assets Fund Balance$357,974$340,778▼ $17,196
Total Liabilities and Net Assets / Fund Balance$364,082$340,778▼ $23,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,897--
Other Land Buildings$-394,219$394,219-
Land$14,595--
Equipment$179,612--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ArmstrongExecutive DirectorFT$59,606$59,606

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,055
Program Service Revenue
$426,777
Investment Income
$5,279
Other Revenue
$16,141
All Other Contributions
$51,650
Change in Net Assets
$-18,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,252
Revenue Not Reported on Form 990
$8,394
Total Revenue per Audited Statements
$573,646
Total Revenue per Form 990
$565,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,652
Other Expenses$181,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,421--$301,421
Current Officers, Directors, Trustees, and Key Employees$59,606--$59,606
Payroll Taxes$41,625--$41,625
Insurance$36,535--$36,535
Depreciation Depletion$17,326--$17,326
All Other Expenses$9,818--$9,818
Fees for Services Other$7,675--$7,675
Other Expenses$6,596--$6,596
Office Expenses$6,538--$6,538
Total Functional Expenses$584,124$0$0$584,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,842
Expenses per Audited Statements$584,124
Total Expenses per Form 990$584,124
Expenses Not Reported on Form 990$6,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,459
Fundraising Direct Expenses$6,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising Events$22,459$22,459$6,718$15,741
Total Events$22,459$22,459$6,718$15,741
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
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
25
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, 2015. The School is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2014.”

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

“Direct fundraising expenses $6718”

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

“Direct fundraising expenses $6718”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corr. Secretary
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Rec. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06718
IRS990/FundraisingGrossIncomeAmt022459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt063605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036535
IRS990/InsuranceGrp/TotalAmt036535
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049947
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014709
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097885
IRS990/LandBldgEquipCostOrOtherBssAmt0492104
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0340778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06538
IRS990/OfficeExpensesGrp/TotalAmt06538
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt059521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt221577
IRS990/OtherExpensesGrp/ProgramServicesAmt36596
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IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02875
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IRS990/PYOtherExpensesAmt0197791
IRS990/PYOtherRevenueAmt018612
IRS990/PYProgramServiceRevenueAmt0492331
IRS990/PYRevenuesLessExpensesAmt0-9034
IRS990/PYSalariesCompEmpBnftPaidAmt0441199
IRS990/PYTotalExpensesAmt0638990
IRS990/PYTotalRevenueAmt0629956
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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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
$340,778
Liabilities
$0
Net assets
$340,778
Revenue
$565,252
Expenses
$584,124
Net income
-$18,872
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
2017Detailed filing. Detailed filing data is available for this year.$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