Civic Intelligence

Atlantic City Day Nursery

990 • Fiscal year 2018 • EIN 21-0655889

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

19th percentile

0.00x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$65,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$289,891

Down $50,887 (-15%) from 2017

Net Assets

Down

$289,891

Down $50,887 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$546,175

Down $19,077 (-3.4%) from 2017

Expenses

Up

$585,965

Up $1,841 (+0.3%) from 2017

Net Income

Down

-$39,790

Down $20,918 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$289,891
Liabilities$0
Net Assets$289,891
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$546,175
Expenses$585,965
Net Income-$39,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$556,317
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,885$88,701▼ $9,184
Cash and Non-Interest-Bearing Accounts$70,122$49,602▼ $20,520
Investments Other Securities$49,947$44,036▼ $5,911
Accounts Receivable$38,599$22,964▼ $15,635
Prepaid Expenses and Deferred Charges$9,995$11,437▲ $1,442
Investments in Publicly Traded Securities$14,709$11,310▼ $3,399
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$340,778$289,891▼ $50,887
Other Assets Total$59,521$61,841▲ $2,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,585$223,700▼ $65,885
Temporarily Rstr Net Assets$51,193$66,191▲ $14,998
Total Net Assets Fund Balance$340,778$289,891▼ $50,887
Total Liabilities and Net Assets / Fund Balance$340,778$289,891▼ $50,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,897--
Other Land Buildings$-404,123$404,123-
Land$14,595--
Equipment$180,332--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ArmstrongExecutive DirectorFT$65,250$65,250

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
$125,182
Program Service Revenue
$394,716
Investment Income
$4,113
Other Revenue
$22,164
All Other Contributions
$61,923
Change in Net Assets
$-39,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,175
Revenue Not Reported on Form 990
$-955
Total Revenue per Audited Statements
$545,220
Total Revenue per Form 990
$546,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,439
Other Expenses$158,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,387--$319,387
Current Officers, Directors, Trustees, and Key Employees$65,250--$65,250
Payroll Taxes$42,802--$42,802
Insurance$31,176--$31,176
Other Expenses$14,302--$14,302
All Other Expenses$12,281--$12,281
Depreciation Depletion$12,239--$12,239
Fees for Services Other$7,873--$7,873
Office Expenses$4,840--$4,840
Advertising$2,000--$2,000
Total Functional Expenses$585,965$0$0$585,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,107
Expenses per Audited Statements$585,965
Total Expenses per Form 990$585,965
Expenses Not Reported on Form 990$10,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,006
Fundraising Direct Expenses$10,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising Events$32,006$32,006$10,142$21,864
Total Events$32,006$32,006$10,142$21,864
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
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
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
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
29
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, 2016. The School is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2015.”

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

“Direct fundraising expenses $10142”

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

“Direct fundraising expenses $10142”

Raw XML AppendixShowing 400 of 596 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/AccountsReceivableGrp/BOYAmt038599
IRS990/AccountsReceivableGrp/EOYAmt022964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012281
IRS990/AllOtherExpensesGrp/TotalAmt012281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06093453569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N BOSTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070122
IRS990/CashNonInterestBearingGrp/EOYAmt049602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04113
IRS990/CYOtherExpensesAmt0158526
IRS990/CYOtherRevenueAmt022164
IRS990/CYProgramServiceRevenueAmt0394716
IRS990/CYRevenuesLessExpensesAmt0-39790
IRS990/CYSalariesCompEmpBnftPaidAmt0427439
IRS990/CYTotalExpensesAmt0585965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012239
IRS990/DepreciationDepletionGrp/TotalAmt012239
IRS990/Desc0DAY NURSERY FOR CARE AND GUIDANCE OF CHILDREN OF WORKING PARENTS. MEAL AND SNACKS ARE ALSO PROVIDED FROM FOOD APPROVED BY THE NJ DEPARTMENT OF HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0585965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07873
IRS990/FeesForServicesOtherGrp/TotalAmt07873
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS RIDGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TANNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CAPALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5INGEBORG CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDANNA SALARTASH
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE HEUN
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN BRESTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA LEES
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA ORSATTI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA TRIBUIANI-PATTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065250
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010142
IRS990/FundraisingGrossIncomeAmt032006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt061109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031176
IRS990/InsuranceGrp/TotalAmt031176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044036
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011310
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088701
IRS990/LandBldgEquipCostOrOtherBssAmt0492824
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340778
IRS990/NetAssetsOrFundBalancesEOYAmt0289891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021864
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04840
IRS990/OfficeExpensesGrp/TotalAmt04840
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059521
IRS990/OtherAssetsTotalGrp/EOYAmt061841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & PAPER SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt041438
IRS990/OtherExpensesGrp/ProgramServicesAmt117525
IRS990/OtherExpensesGrp/ProgramServicesAmt214852
IRS990/OtherExpensesGrp/ProgramServicesAmt314302
IRS990/OtherExpensesGrp/TotalAmt041438
IRS990/OtherExpensesGrp/TotalAmt117525
IRS990/OtherExpensesGrp/TotalAmt214852
IRS990/OtherExpensesGrp/TotalAmt314302
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042802
IRS990/PayrollTaxesGrp/TotalAmt042802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181472
IRS990/PYOtherRevenueAmt016141
IRS990/PYProgramServiceRevenueAmt0426777
IRS990/PYRevenuesLessExpensesAmt0-18872
IRS990/PYSalariesCompEmpBnftPaidAmt0402652
IRS990/PYTotalExpensesAmt0584124
IRS990/PYTotalRevenueAmt0565252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,891
Liabilities
$0
Net assets
$289,891
Revenue
$546,175
Expenses
$585,965
Net income
-$39,790
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
2018Detailed filing. Detailed filing data is available for this year.$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