Civic Intelligence

Toms River Nursery School Inc

990 • Fiscal year 2020 • EIN 21-0660994

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

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

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,262

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$209,112

Down $15,761 (-7.0%) from 2019

Net Assets

Down

$65,651

Down $12,758 (-16%) from 2019

Liabilities

Down

$143,461

Down $3,003 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$463,220

Down $246,753 (-35%) from 2019

Expenses

Down

$475,978

Down $171,475 (-26%) from 2019

Net Income

Down

-$12,758

Down $75,278 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$209,112
Liabilities$143,461
Net Assets$65,651
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$463,220
Expenses$475,978
Net Income-$12,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.1
Gross Receipts
$463,220
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,571$105,007▲ $2,436
Land, Buildings, and Equipment, Net$86,463$72,308▼ $14,155
Cash and Non-Interest-Bearing Accounts$35,839$31,797▼ $4,042
Total Assets$224,873$209,112▼ $15,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,464$143,461▼ $3,003
Total Liabilities$146,464$143,461▼ $3,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,409$65,651▼ $12,758
Total Net Assets Fund Balance$78,409$65,651▼ $12,758
Total Liabilities and Net Assets / Fund Balance$224,873$209,112▼ $15,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,093$410,335$460,428
Equipment$21,215$17,535$38,750
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christin Collins-ClarkDirectorFT$44,262$44,262

Board Members and Trustees

NameTitle
Dana StewartPresident
Alyssa BlumenthalVice-president
Kara SchonerParent Liason
Patty SabeySecretary
Laura KuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,808
Program Service Revenue
$456,089
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$-12,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,434
Other Expenses$131,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,850$35,077-$258,927
Current Officers, Directors, Trustees, and Key Employees$22,131$22,131-$44,262
Occupancy$38,853$4,864-$43,717
Payroll Taxes$30,047$7,048-$37,095
All Other Expenses$25,248$256-$25,504
Insurance$16,678$1,652-$18,330
Depreciation Depletion$11,365$2,790-$14,155
Interest-$8,114-$8,114
Office Expenses-$7,188-$7,188
Other Employee Benefits$4,150--$4,150
Other Expenses$2,493$585-$3,078
Fees for Services Accounting-$2,025-$2,025
Information Technology$1,611--$1,611
Total Functional Expenses$383,054$92,924$0$475,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the director prior to submission.”

CEO executive director top management comp Part VI line 15A

“The Parent Board determines and apporves all compensation increases for the director.”

Form 990 availability to public Part VI line 18

“The organizations Form 990 is available on the third-party web-site GuideStar.org.”

Governing documents etc available to public Part VI line 19

“The relevant documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Toms River Nursery School Inc
EIN
21-0660994
Address
1404 Old Freehold Rd, Toms River, NJ 08753

Signing Officer

Name
Christin Collins-Clark
Title
Director
Phone
7323494939
Signed
2021-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Christin Collins-Clark
Formed
1953
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Katherine M Strack CPA LLC
Address
160 Topsail Lane, Manahawkin, NJ 08050
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/ExplanationTxt0Form 990 is reviewed by the director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Parent Board determines and apporves all compensation increases for the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 is available on the third-party web-site GuideStar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The relevant documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt0209112
IRS990/TotalAssetsGrp/BOYAmt0224873
IRS990/TotalAssetsGrp/EOYAmt0209112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06808
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146464
IRS990/TotalLiabilitiesEOYAmt0143461
IRS990/TotalLiabilitiesGrp/BOYAmt0146464
IRS990/TotalLiabilitiesGrp/EOYAmt0143461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383054
IRS990/TotalProgramServiceRevenueAmt0456089
IRS990/TotalReportableCompFromOrgAmt044262
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TomsRiverNurserySchool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christin Collins-Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07323494939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toms River Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0210660994
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 Old Freehold Rd
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Strack CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Topsail Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008050
ReturnHeader/PreparerPersonGrp/PhoneNum07322679556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Strack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-14T16:18:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,112
Liabilities
$143,461
Net assets
$65,651
Revenue
$463,220
Expenses
$475,978
Net income
-$12,758
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