Civic Intelligence

Carolyn Stokes Day Nursery Inc

EIN 21-0742737 • 501(c)3 • Trenton, NJ

Profile

To provide a nurturing, structured preschool experience for

1 Princess Diana LaneTrenton, NJ 08638

www.carolynstokesdaynursery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$55,524

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,341,493

Up $270,473 (+13%) from 2022

Liabilities

Up

$13,138

Up $3,997 (+44%) from 2022

Net Assets

Up

$2,328,355

Up $266,476 (+13%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$1,381,485

Up $104,097 (+8.1%) from 2022

Expenses

Down

$1,304,039

Down $368 (-0.0%) from 2022

Net Income

Up

$77,446

Up $104,465 (+387%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,164,885Liabilities 2010: $21,697Net Assets 2010: $2,143,1882010Assets 2011: $2,219,504Liabilities 2011: $20,459Net Assets 2011: $2,199,0452011Assets 2012: $2,139,194Liabilities 2012: $19,841Net Assets 2012: $2,119,3532012Assets 2013: $2,064,202Liabilities 2013: $10,289Net Assets 2013: $2,053,9132013Assets 2014: $2,102,095Liabilities 2014: $21,306Net Assets 2014: $2,080,7892014Assets 2015: $2,032,285Liabilities 2015: $22,797Net Assets 2015: $2,009,4882015Assets 2017: $1,950,420Liabilities 2017: $7,147Net Assets 2017: $1,943,2732017Assets 2018: $1,957,509Liabilities 2018: $6,625Net Assets 2018: $1,950,8842018Assets 2019: $1,916,977Liabilities 2019: $6,875Net Assets 2019: $1,910,1022019Assets 2020: $1,973,809Liabilities 2020: $8,577Net Assets 2020: $1,965,2322020Assets 2021: $2,098,487Liabilities 2021: $9,589Net Assets 2021: $2,088,8982021Assets 2022: $2,071,020Liabilities 2022: $9,141Net Assets 2022: $2,061,8792022Assets 2024: $2,341,493Liabilities 2024: $13,138Net Assets 2024: $2,328,3552024

Highlighted filing

2024

Assets$2,341,493
Liabilities$13,138
Net Assets$2,328,355
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,029,5612010Expenses 2011: $1,033,1982011Revenue 2012: $972,502Expenses 2012: $1,034,047Net Income 2012: -$61,5452012Revenue 2013: $917,012Expenses 2013: $1,008,338Net Income 2013: -$91,3262013Revenue 2014: $1,083,146Expenses 2014: $1,080,903Net Income 2014: $2,2432014Revenue 2015: $989,907Expenses 2015: $1,039,718Net Income 2015: -$49,8112015Revenue 2017: $1,199,934Expenses 2017: $1,165,267Net Income 2017: $34,6672017Revenue 2018: $1,213,687Expenses 2018: $1,206,076Net Income 2018: $7,6112018Revenue 2019: $1,204,086Expenses 2019: $1,244,870Net Income 2019: -$40,7842019Revenue 2020: $1,287,433Expenses 2020: $1,232,303Net Income 2020: $55,1302020Revenue 2021: $1,279,647Expenses 2021: $1,155,981Net Income 2021: $123,6662021Revenue 2022: $1,277,388Expenses 2022: $1,304,407Net Income 2022: -$27,0192022Revenue 2024: $1,381,485Expenses 2024: $1,304,039Net Income 2024: $77,4462024

Highlighted filing

2024

Revenue$1,381,485
Expenses$1,304,039
Net Income$77,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,341,493
Liabilities
$13,138
Net assets
$2,328,355
Revenue
$1,381,485
Expenses
$1,304,039
Net income
$77,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$1.38$1.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$1.28$1.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$1.28$1.16$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.97$1.29$1.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$1.20$1.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.21$1.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.99$1.04$0.05
2014Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.92$1.01$0.09
2012Summary only. Only limited summary data is available for this year.$2.14$0.02$2.12$0.97$1.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,381,485
Mission and Program Overview

Mission

To provide a nurturing, structured preschool experience for

To provide a nurturing, structured preschool experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,465$1,054,456▼ $10,009
Savings and Temporary Cash Investments$574,646$635,023▲ $60,377
Investments in Publicly Traded Securities$439,859$503,203▲ $63,344
Cash and Non-Interest-Bearing Accounts$41,935$73,757▲ $31,822
Pledges and Grants Receivable$131,054$64,333▼ $66,721
Prepaid Expenses and Deferred Charges$13,430$10,721▼ $2,709
Total Assets$2,265,389$2,341,493▲ $76,104
Liabilities
Accounts Payable and Accrued Expenses$14,480$9,688▼ $4,792
Deferred Revenue-$3,450-
Total Liabilities$14,480$13,138▼ $1,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,250,909$2,328,355▲ $77,446
Total Net Assets Fund Balance$2,250,909$2,328,355▲ $77,446
Total Liabilities and Net Assets / Fund Balance$2,265,389$2,341,493▲ $76,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,977$1,217,953$2,087,930
Equipment$20,387$134,951$155,338
Other Land Buildings$115,125$6,722$121,847
Land$48,967--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PizzanoExecutive Director - outgoingFT$51,721$3,803$55,524
Jeneya NelsonExecutive Director InterimFT$29,256-$29,256

Board Members and Trustees

NameTitle
Pat WendellPresident
Susan TibbetsVice President
Derrick DavisExecutive Director
Althea WilliamsTrustee
Kevin JohnsonTrustee
Roseann WallsTrustee
Tracie DavesTrustee
Nancy PodeszwaSecretary
Linda MapesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,089
Program Service Revenue
$216,507
Investment Income
$91,889
Other Revenue
$0
All Other Contributions
$6,779
Change in Net Assets
$77,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,316
Revenue Not Reported on Financial Statements
$8,169
Total Revenue per Audited Statements
$1,373,316
Total Revenue per Form 990
$1,381,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,422
Other Expenses$429,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,189$55,843$0$702,032
Occupancy$102,693$21,080$0$123,773
Current Officers, Directors, Trustees, and Key Employees$0$78,173$0$78,173
Depreciation Depletion$59,255$12,164$0$71,419
Payroll Taxes$58,380$11,984$0$70,364
Fees for Services Accounting$0$57,104$0$57,104
Insurance$31,594$6,486$0$38,080
Other Employee Benefits$22,673$1,180$0$23,853
Office Expenses$8,636$1,773$0$10,409
Fees for Service Investment Mgmnt Fees$0$8,169$0$8,169
All Other Expenses$5,902$1,212$0$7,114
Other Expenses$4,557$936$0$5,493
Fees for Services Other$0$4,558$0$4,558
Advertising$0$1,967$0$1,967
Total Functional Expenses$1,037,413$266,626$0$1,304,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,304,039
Expenses per Audited Statements$1,295,870
Total Expenses per Audited Statements$1,295,870
Expenses Not Reported on Financial Statements$8,169
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Carolyn Stokes Day Nursery Inc
EIN
21-0742737
Phone
6093922648
Address
1 Princess Diana Lane, Trenton, NJ 08638

Signing Officer

Name
Pat Wendell Wendell
Title
President
Phone
6093922648
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Wendell
Formed
1930
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
10

Preparer

Firm
Henry B Murphy Jr
Address
26 BIRCHWOOD COURT, PRINCETON JUNCTION, NJ 08550
Preparer
Henry B Murphy Jr CPA
Phone
6094972929
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each board member signs a conflict of interest policy each year.”

Pt VI, Line 11B

“The board members review the 990 before it is filed.”

Pt VI, Line 15A

“Compensation information is available through.”

Pt VI, Line 15B

“Child Care Connection and the Abbott budgeting process.”

Pt VI, Line 19

“These documents are in the administrative offices and available for inspection by anyone who requests them.”

Pt XI

“Rounding $2”

Financial Statement Notes

Pt XI, Line 4B

“Investment advisory fees”

Pt XII, Line 4B

“Investment advisory fees”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/Desc0Provide approximately 75 children at a time, ages 3 to 5, with a warm, supportive and structured atmosphere in a country setting. We help each child develop and increase their academic and social skills in addition to gross, fine motor, and communications skills, while developing self-esteem. The Nursery is licensed by the State of New Jersey.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/InsuranceGrp/TotalAmt038080
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091889
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054456
IRS990/LandBldgEquipCostOrOtherBssAmt02414082
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a nurturing, structured preschool experience for children ages 3 to 5 that builds a solid foundation for each childs academic, social, and physical development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02250909
IRS990/NetAssetsOrFundBalancesEOYAmt02328355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02250909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02328355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021080
IRS990/OccupancyGrp/ProgramServicesAmt0102693
IRS990/OccupancyGrp/TotalAmt0123773
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt08636
IRS990/OfficeExpensesGrp/TotalAmt010409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023853
IRS990/OtherExpensesGrp/Desc0Food purchase
IRS990/OtherExpensesGrp/Desc1Educational programs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3936
IRS990/OtherExpensesGrp/ProgramServicesAmt062608
IRS990/OtherExpensesGrp/ProgramServicesAmt115457
IRS990/OtherExpensesGrp/ProgramServicesAmt219469
IRS990/OtherExpensesGrp/ProgramServicesAmt34557
IRS990/OtherExpensesGrp/TotalAmt062608
IRS990/OtherExpensesGrp/TotalAmt115457
IRS990/OtherExpensesGrp/TotalAmt223466
IRS990/OtherExpensesGrp/TotalAmt35493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011984
IRS990/PayrollTaxesGrp/ProgramServicesAmt058380
IRS990/PayrollTaxesGrp/TotalAmt070364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010721
IRS990/PrincipalOfficerNm0Pat Wendell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Day care fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051400
IRS990/PYOtherExpensesAmt0418492
IRS990/PYProgramServiceRevenueAmt0233466
IRS990/PYRevenuesLessExpensesAmt0189030
IRS990/PYSalariesCompEmpBnftPaidAmt0979007
IRS990/PYTotalExpensesAmt01397499
IRS990/PYTotalRevenueAmt01586529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01217953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02087930
IRS990ScheduleD/EquipmentGrp/BookValueAmt020387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08169
IRS990ScheduleD/ExpensesSubtotalAmt01295870
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08169
IRS990ScheduleD/LandGrp/BookValueAmt048967
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08169
IRS990ScheduleD/RevenueSubtotalAmt01373316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment advisory fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment advisory fees
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054456
IRS990ScheduleD/TotalExpensesPerForm990Amt01304039
IRS990ScheduleD/TotalRevenuePerForm990Amt01381485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295870
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives government aid, and the organization has never had its aid revoked.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The racial nondiscriminatory policy is noted in the parent handbook for all parents interested in sending their children to the school. All students come to the school through word of mouth referrals. The racial nondiscrimination policy is noted in the parent handbook and otherwise well publicized.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school does not use the documents described in 4c above and hence maintains no copies. The school does not use the documents described in 4d.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member signs a conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation information is available through.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Child Care Connection and the Abbott budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are in the administrative offices and available for inspection by anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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