Civic Intelligence

Sarah Ward Nursery Corporation

EIN 22-1542344 • 501(c)3 • Newark, NJ

Profile

Preschool child care services provided to young children of working and needy families

27 Jay StreetNewark, NJ 07102

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$191,405

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,934,928

Up $6,072,945 (+212%) from 2023

Liabilities

Down

$112,508

Down $620 (-0.5%) from 2023

Net Assets

Up

$8,822,420

Up $6,073,565 (+221%) from 2023

Revenue

Up

$10,859,763

Up $5,898,102 (+119%) from 2023

Expenses

Up

$4,482,621

Up $336,738 (+8.1%) from 2023

Net Income

Up

$6,377,142

Up $5,561,364 (+682%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,035,809Liabilities 2012: $13,507Net Assets 2012: $1,022,3022012Assets 2013: $1,123,518Liabilities 2013: $10,596Net Assets 2013: $1,112,9222013Assets 2014: $1,081,078Liabilities 2014: $91,739Net Assets 2014: $989,3392014Assets 2015: $1,162,251Liabilities 2015: $64,117Net Assets 2015: $1,098,1342015Assets 2016: $1,073,166Liabilities 2016: $126,152Net Assets 2016: $947,0142016Assets 2017: $1,165,350Liabilities 2017: $189,906Net Assets 2017: $975,4442017Assets 2018: $981,346Liabilities 2018: $287,480Net Assets 2018: $693,8662018Assets 2019: $877,447Liabilities 2019: $144,168Net Assets 2019: $733,2792019Assets 2020: $1,191,682Liabilities 2020: $619,139Net Assets 2020: $572,5432020Assets 2021: $1,672,414Liabilities 2021: $1,157,141Net Assets 2021: $515,2732021Assets 2022: $2,184,821Liabilities 2022: $251,745Net Assets 2022: $1,933,0762022Assets 2023: $2,861,983Liabilities 2023: $113,128Net Assets 2023: $2,748,8552023Assets 2024: $8,934,928Liabilities 2024: $112,508Net Assets 2024: $8,822,4202024

Highlighted filing

2024

Assets$8,934,928
Liabilities$112,508
Net Assets$8,822,420

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,752,519Expenses 2012: $3,887,034Net Income 2012: -$134,5152012Revenue 2013: $3,971,832Expenses 2013: $3,881,212Net Income 2013: $90,6202013Revenue 2014: $3,671,285Expenses 2014: $3,794,868Net Income 2014: -$123,5832014Revenue 2015: $3,970,498Expenses 2015: $3,861,703Net Income 2015: $108,7952015Revenue 2016: $3,839,038Expenses 2016: $3,990,158Net Income 2016: -$151,1202016Revenue 2017: $4,100,302Expenses 2017: $4,071,872Net Income 2017: $28,4302017Revenue 2018: $3,951,611Expenses 2018: $4,233,189Net Income 2018: -$281,5782018Revenue 2019: $3,782,707Expenses 2019: $3,743,294Net Income 2019: $39,4132019Revenue 2020: $3,361,941Expenses 2020: $3,522,677Net Income 2020: -$160,7362020Revenue 2021: $3,477,916Expenses 2021: $3,535,186Net Income 2021: -$57,2702021Revenue 2022: $5,008,275Expenses 2022: $3,593,790Net Income 2022: $1,414,4852022Revenue 2023: $4,961,661Expenses 2023: $4,145,883Net Income 2023: $815,7782023Revenue 2024: $10,859,763Expenses 2024: $4,482,621Net Income 2024: $6,377,1422024

Highlighted filing

2024

Revenue$10,859,763
Expenses$4,482,621
Net Income$6,377,142

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.11$8.82$10.9$4.48$6.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.11$2.75$4.96$4.15$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.25$1.93$5.01$3.59$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.16$0.52$3.48$3.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.62$0.57$3.36$3.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.73$3.78$3.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$3.95$4.23$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.19$0.98$4.10$4.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.95$3.84$3.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$3.97$3.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$3.67$3.79$0.12
2013Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$3.97$3.88$0.09
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$1.02$3.75$3.89$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$3,361,941
Mission and Program Overview

Mission

Preschool child care services provided to young children of working and needy families

Educational preschool setting providing high quality early childhood education & care to families to enhance the overall development of the child & act as a support system for the family unit. Promote growth in social, emotional, physical & cognitive development areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,207$583,503▲ $509,296
Land, Buildings, and Equipment, Net$617,793$575,477▼ $42,316
Investments Other Securities$99,554$0▼ $99,554
Prepaid Expenses and Deferred Charges$39,293$27,486▼ $11,807
Accounts Receivable$46,601$5,216▼ $41,385
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$877,448$1,191,682▲ $314,234
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,000$537,200▲ $487,200
Accounts Payable and Accrued Expenses$94,168$46,311▼ $47,857
Other Liabilities$1$35,628▲ $35,627
Total Liabilities$144,169$619,139▲ $474,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,279$572,543▼ $160,736
Total Net Assets Fund Balance$733,279$572,543▼ $160,736
Total Liabilities and Net Assets / Fund Balance$877,448$1,191,682▲ $314,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,273$861,826$1,385,099
Equipment$12,203$182,164$194,367
Other Land Buildings$1$122,116$122,117
Buildings-$80,000$80,000
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John RichExecutive DirectorFT$176,796$176,796

Board Members and Trustees

NameTitle
Candy GreigPresident
Barbara WaldenTrustee
Betsy BoovaTrustee
Jane NessenTrustee
Kathy YoungTrustee
Maryanne KinumTrustee
Susan MullinTrustee
Susan BrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,292,653
Program Service Revenue
$65,883
Investment Income
$2,323
Other Revenue
$1,082
All Other Contributions
$212,267
Change in Net Assets
$-160,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,941
Total Revenue per Audited Statements
$3,361,941
Total Revenue per Form 990
$3,361,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,818,196
Other Expenses$704,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,378$308,760-$2,039,138
Other Employee Benefits$324,621$49,784-$374,405
Payroll Taxes$151,365$39,836-$191,201
Current Officers, Directors, Trustees, and Key Employees-$187,980-$187,980
Occupancy-$123,888-$123,888
Insurance-$100,734-$100,734
All Other Expenses$28,533$57,449-$85,982
Fees for Services Accounting-$78,210-$78,210
Depreciation Depletion-$42,316-$42,316
Other Expenses$37,917$38,322-$37,917
Pension Plan Contributions$23,275$2,197-$25,472
Office Expenses-$13,032-$13,032
Interest-$2,365-$2,365
Total Functional Expenses$2,383,044$1,139,633$0$3,522,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,522,677
Total Expenses per Audited Statements$3,522,677
Total Expenses per Form 990$3,522,677
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued pension$35,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Reviewed by Executive Director

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other Organization Document Pubilicly available. The Documents are available to the Public upon request

Filing and Contact Details

Filer

Filer Name
Sarah Ward Nursery Corporation
EIN
22-1542344
Phone
9734823593
Address
27 JAY STREET, NEWARK, NJ 07102

Signing Officer

Name
John Rich
Title
Director
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
56

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004
Preparer
Michael DeAngelis JRCPA
Phone
9738089500
Raw XML AppendixShowing 400 of 492 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PRESCHOOL SETTING PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION & CARE TO FAMILIES TO ENHANCE THE OVERALL DEVELOPMENT OF THE CHILD & ACT AS A SUPPORT SYSTEM FOR THE FAMILY UNIT. PROMOTE GROWTH IN SOCIAL, EMOTIONAL, PHYSICAL & COGNITIVE DEVELOPMENT AREAS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324621
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138322
IRS990/OtherExpensesGrp/ProgramServicesAmt086955
IRS990/OtherExpensesGrp/ProgramServicesAmt137917
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194367
IRS990ScheduleD/ExpensesSubtotalAmt03522677
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued pension
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575477
IRS990ScheduleD/TotalExpensesPerForm990Amt03522677
IRS990ScheduleD/TotalLiabilityAmt035628
IRS990ScheduleD/TotalRevenuePerForm990Amt03361941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03361941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03522677
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176796
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization Document Pubilicly available. The Documents are available to the Public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sarah Ward Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134266138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (b)(I)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 Surrey Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Summit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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