Civic Intelligence

Toms River Nursery School Inc

990 • Fiscal year 2017 • EIN 21-0660994

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileTomsRiverNurserySchool.com

View Organization Page

1404 Old Freehold RdToms River, NJ 08753

(732) 349-4939

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,437

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$115,180

Down $27,306 (-19%) from 2016

Net Assets

Down

$13,111

Down $20,452 (-61%) from 2016

Liabilities

Down

$102,069

Down $6,854 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$606,766

Down $23,947 (-3.8%) from 2016

Expenses

Up

$627,218

Up $470 (+0.1%) from 2016

Net Income

Down

-$20,452

Down $24,417 (-616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2012: $144,328Liabilities 2012: $77,985Net Assets 2012: $66,3432012Assets 2013: $187,308Liabilities 2013: $127,234Net Assets 2013: $60,0742013Assets 2014: $175,655Liabilities 2014: $131,659Net Assets 2014: $43,9962014Assets 2015: $144,401Liabilities 2015: $115,373Net Assets 2015: $29,0282015Assets 2016: $142,486Liabilities 2016: $108,923Net Assets 2016: $33,5632016Assets 2017: $115,180Liabilities 2017: $102,069Net Assets 2017: $13,1112017Assets 2018: $165,195Liabilities 2018: $149,326Net Assets 2018: $15,8692018Assets 2019: $224,873Liabilities 2019: $146,464Net Assets 2019: $78,4092019Assets 2020: $209,112Liabilities 2020: $143,461Net Assets 2020: $65,6512020Assets 2021: $460,266Liabilities 2021: $290,263Net Assets 2021: $170,0032021Assets 2022: $481,790Liabilities 2022: $279,832Net Assets 2022: $201,9582022Assets 2023: $445,577Liabilities 2023: $276,424Net Assets 2023: $169,1532023Assets 2024: $316,990Liabilities 2024: $269,312Net Assets 2024: $47,6782024

Highlighted filing

2017

Assets$115,180
Liabilities$102,069
Net Assets$13,111
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $577,117Expenses 2012: $596,987Net Income 2012: -$19,8702012Revenue 2013: $621,768Expenses 2013: $628,037Net Income 2013: -$6,2692013Revenue 2014: $658,545Expenses 2014: $674,623Net Income 2014: -$16,0782014Revenue 2015: $632,443Expenses 2015: $647,411Net Income 2015: -$14,9682015Revenue 2016: $630,713Expenses 2016: $626,748Net Income 2016: $3,9652016Revenue 2017: $606,766Expenses 2017: $627,218Net Income 2017: -$20,4522017Revenue 2018: $619,825Expenses 2018: $617,067Net Income 2018: $2,7582018Revenue 2019: $709,973Expenses 2019: $647,453Net Income 2019: $62,5202019Revenue 2020: $463,220Expenses 2020: $475,978Net Income 2020: -$12,7582020Revenue 2021: $694,017Expenses 2021: $589,665Net Income 2021: $104,3522021Revenue 2022: $650,369Expenses 2022: $618,414Net Income 2022: $31,9552022Revenue 2023: $668,687Expenses 2023: $701,448Net Income 2023: -$32,7612023Revenue 2024: $525,238Expenses 2024: $646,713Net Income 2024: -$121,4752024

Highlighted filing

2017

Revenue$606,766
Expenses$627,218
Net Income-$20,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$615,982
Mission and Program Overview

Mission

To provide nursery school programs for the enrolled students and educate the members on the principles of child development.

To provide nursery school programs for the enrolled students and to educate the members on the principles of child development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,637$69,867▼ $17,770
Savings and Temporary Cash Investments$50,338$34,875▼ $15,463
Cash and Non-Interest-Bearing Accounts$4,511$10,438▲ $5,927
Total Assets$142,486$115,180▼ $27,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,923$102,069▼ $6,854
Total Liabilities$108,923$102,069▼ $6,854
Net Assets / Fund Balance
Unrestricted Net Assets$33,563$13,111▼ $20,452
Total Net Assets Fund Balance$33,563$13,111▼ $20,452
Total Liabilities and Net Assets / Fund Balance$142,486$115,180▼ $27,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,691$348,343$404,034
Equipment$13,176$26,623$39,799
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christin Collins-clarkDirectorFT$48,437$48,437

Board Members and Trustees

NameTitle
Dana StewartPresident
Cherylyn MurphyVicePresident
Kathleen BeckParent Liason
Michelle PrinstonSecretary
Allyssa BlumenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426
Program Service Revenue
$599,572
Investment Income
$235
Other Revenue
$6,533
All Other Contributions
$426
Change in Net Assets
$-20,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,021
Other Expenses$138,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,950--$379,950
Payroll Taxes$56,898--$56,898
Current Officers, Directors, Trustees, and Key Employees$48,437--$48,437
Occupancy$36,279$11,489-$47,768
Office Expenses$8,969$22,359-$31,328
Insurance$9,884$11,805-$21,689
Depreciation Depletion$17,771--$17,771
Advertising$7,037--$7,037
Interest-$6,170-$6,170
Other Employee Benefits$3,736--$3,736
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,170$716-$1,170
Conferences and Meetings$657--$657
Total Functional Expenses$572,679$54,539$0$627,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,749
Fundraising Direct Expenses$9,216
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Form 990 is reviewed by the directors and the”

Part VI Line 11B

“treasurer prior to submission.”

Part VI Line 15A or B

“The parent board determines and approves all”

Part VI Line 15A or B

“compensation increases for the director.”

Part VI Line 18

“The organizations forms 900 are available on GuideStar.org”

Part VI Line 19

“The relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Toms River Nursery School Inc
EIN
21-0660994
In Care Of
% Christin Collins-Clark
Phone
7323494939
Address
1404 Old Freehold Rd, Toms River, NJ 08753

Signing Officer

Name
Christin Collins-clark
Title
Director
Phone
7323494939
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin Collins-clark
Formed
1953
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Katherine M Strack CPA LLC
Address
109 Pheasant Dr, Bayville, NJ 08721
Preparer
Katherine M Strack
Phone
7322679556
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The parent board determines and approves all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compensation increases for the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations forms 900 are available on GuideStar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The relevant documents are available upon request.
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IRS990/TotalAssetsGrp/BOYAmt0142486
IRS990/TotalAssetsGrp/EOYAmt0115180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108923
IRS990/TotalLiabilitiesEOYAmt0102069
IRS990/TotalLiabilitiesGrp/BOYAmt0108923
IRS990/TotalLiabilitiesGrp/EOYAmt0102069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013111
IRS990/TotalProgramServiceExpensesAmt0572679
IRS990/TotalProgramServiceRevenueAmt0599572
IRS990/TotalReportableCompFromOrgAmt048437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01404 Old Freehold Rd
IRS990/USAddress/CityNm0Toms River
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TomsRiverNurserySchool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIN COLLINS-CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07323494939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toms River Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0210660994
ReturnHeader/Filer/InCareOfNm0% Christin Collins-Clark
ReturnHeader/Filer/PhoneNum07323494939
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 Old Freehold Rd
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7437D91DD7C7AFE4C3FA24216E18178842829A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7437D91DD7C7AFE4C3FA24216E18178842829A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020837320173218889311
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.33.125.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473805186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Strack CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Pheasant Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008721
ReturnHeader/PreparerPersonGrp/PhoneNum07322679556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M STRACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T21:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,180
Liabilities
$102,069
Net assets
$13,111
Revenue
$606,766
Expenses
$627,218
Net income
-$20,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.69$0.48$5.25$6.47$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.46$2.76$1.69$6.69$7.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.82$2.80$2.02$6.50$6.18$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.60$2.90$1.70$6.94$5.90$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.43$0.66$4.63$4.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.46$0.78$7.10$6.47$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.49$0.16$6.20$6.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.02$0.13$6.07$6.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.09$0.34$6.31$6.27$0.04
2015Summary only. Only limited summary data is available for this year.$1.44$1.15$0.29$6.32$6.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.32$0.44$6.59$6.75$0.16
2013Summary only. Only limited summary data is available for this year.$1.87$1.27$0.60$6.22$6.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$0.78$0.66$5.77$5.97$0.20