Civic Intelligence

Newark Preschool Council Inc

EIN 22-1777158 • 501(c)3 • Newark, NJ

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Profile

Newark preschool provides full day preschool services for head start program abbott program and wrap around program to residents in the newark municipality

570 Broad Street 9th FloorNewark, NJ 07102

newarkpreschool.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,593,267

Down $1,030,154 (-9.7%) from 2014

Liabilities

Down

$6,833,433

Down $1,958,955 (-22%) from 2014

Net Assets

Up

$2,759,834

Up $928,801 (+51%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$13,909,423

Down $17,001,501 (-55%) from 2014

Expenses

Down

$13,801,528

Down $17,881,085 (-56%) from 2014

Net Income

Up

$107,895

Up $879,584 (+114%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,791,274Liabilities 2011: $9,180,930Net Assets 2011: $3,610,3442011Assets 2012: $12,547,422Liabilities 2012: $8,904,860Net Assets 2012: $3,642,5622012Assets 2013: $11,692,515Liabilities 2013: $8,001,935Net Assets 2013: $3,690,5802013Assets 2014: $10,623,421Liabilities 2014: $8,792,388Net Assets 2014: $1,831,0332014Assets 2015: $9,593,267Liabilities 2015: $6,833,433Net Assets 2015: $2,759,8342015

Highlighted filing

2015

Assets$9,593,267
Liabilities$6,833,433
Net Assets$2,759,834
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $36,440,0982011Expenses 2012: $35,200,9142012Expenses 2013: $33,299,7512013Revenue 2014: $30,910,924Expenses 2014: $31,682,613Net Income 2014: -$771,6892014Revenue 2015: $13,909,423Expenses 2015: $13,801,528Net Income 2015: $107,8952015

Highlighted filing

2015

Revenue$13,909,423
Expenses$13,801,528
Net Income$107,895
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,593,267
Liabilities
$6,833,433
Net assets
$2,759,834
Revenue
$13,909,423
Expenses
$13,801,528
Net income
$107,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.59$6.83$2.76$13.9$13.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.79$1.83$30.9$31.7$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.00$3.69$33.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.90$3.64$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.18$3.61$36.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$13,909,423
Mission and Program Overview

Mission

Newark preschool provides full day preschool services for head start program abbott program and wrap around program to residents in the newark municipality

Newark preschool provides full day preschool services for head start program, abbott program and wrap around program to residents in the newark municipality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,177,324▲ $9,177,324
Accounts Receivable$739,487$220,894▼ $518,593
Cash and Non-Interest-Bearing Accounts$159,063$195,049▲ $35,986
Prepaid Expenses and Deferred Charges$183,225$0▼ $183,225
Total Assets$10,623,421$9,593,267▼ $1,030,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,252,902$6,040,418▼ $212,484
Accounts Payable and Accrued Expenses$2,525,039$394,422▼ $2,130,617
Other Liabilities$14,447$266,953▲ $252,506
Deferred Revenue-$131,640-
Total Liabilities$8,792,388$6,833,433▼ $1,958,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,033$2,759,834▲ $928,801
Total Net Assets Fund Balance$1,831,033$2,759,834▲ $928,801
Total Liabilities and Net Assets / Fund Balance$10,623,421$9,593,267▼ $1,030,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,481,310$3,178,453$11,659,763
Land$675,468-$675,468
Equipment$20,546$216,437$236,983
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Patrick CouncilPresident
Linda JumahVice President
Carol LittleMember
Daniel WestMember
Haneefah WestMember
Shavon HarrisMember
Geraldine HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,832,379
Program Service Revenue
$1,069,306
Investment Income
$297
Other Revenue
$7,441
All Other Contributions
$134,588
Change in Net Assets
$107,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$75,550Fair Market Value (FMV)
Total Noncash Contributions10$75,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,553,670
Other Expenses$4,247,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,039,744--$7,039,744
Other Employee Benefits$1,839,204--$1,839,204
Occupancy$1,040,033--$1,040,033
Payroll Taxes$619,317--$619,317
Interest$312,804$55,240-$368,044
Depreciation Depletion$309,674$54,648-$364,322
Fees for Services Management$328,444--$328,444
Insurance$267,085$23,162-$290,247
Fees for Services Other$93,060$51,808-$144,868
Office Expenses$89,507$36,829-$126,336
Fees for Services Legal-$105,989-$105,989
Fees for Services Accounting-$77,695-$77,695
Current Officers, Directors, Trustees, and Key Employees$55,405--$55,405
Information Technology$36,031$6,358-$42,389
All Other Expenses$24,379$6,428-$30,807
Other Expenses$24,395$4,303-$28,698
Travel$14,402$2,542-$16,944
Total Functional Expenses$13,362,625$438,903$0$13,801,528
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by former key employeeThe LLC member is hired as the interim executive directorNo$43,801
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Plant Fund$266,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11

“The Form 990 is reviewed by the appropriate members of the Board prior to signing and filing.”

Form 990, Part VI, Section B, line 12C

“Management of the organization performs an annual review of the conflict of interest policy for compliance.”

Form 990, Part VI, Section B, line 15

“Board reviews all salaries to determine that compensation is fair to what is paid by other organizations for comparable positions.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Newark Preschool Council Inc
EIN
22-1777158
Phone
9738485000
Address
570 Broad Street - 9th Floor, Newark, NJ 07102

Signing Officer

Name
Patrick Council
Title
Board President
Phone
9738485000
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Council
Formed
1965
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
515
Volunteers
35

Preparer

Firm
SuarezBaldomero PA
Address
1099 Wall Street W, Lyndhurst, NJ 07071
Preparer
Joseph W Czysz III CPA
Phone
9082423535
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B:

“Organization is in the process of having this audit completed.”

Raw XML AppendixShowing 400 of 427 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012990771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030898954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033345341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035233132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036196368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148664566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0918652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148664566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012990771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030898954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033345341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035233132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036196368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148664566
IRS990ScheduleA/TotalSupportAmt0149583218
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08481310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03178453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011659763
IRS990ScheduleD/EquipmentGrp/BookValueAmt020546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236983
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0675468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Plant Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09177324
IRS990ScheduleD/TotalLiabilityAmt0266953
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KHL Enterprise LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by former key employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043801
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The LLC member is hired as the interim executive director
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Various Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the appropriate members of the Board prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management of the organization performs an annual review of the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews all salaries to determine that compensation is fair to what is paid by other organizations for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization is in the process of having this audit completed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3b:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010623421
IRS990/TotalAssetsEOYAmt09593267
IRS990/TotalAssetsGrp/BOYAmt010623421
IRS990/TotalAssetsGrp/EOYAmt09593267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012832379
IRS990/TotalEmployeeCnt0515
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013362625
IRS990/TotalFunctionalExpensesGrp/TotalAmt013801528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08792388
IRS990/TotalLiabilitiesEOYAmt06833433
IRS990/TotalLiabilitiesGrp/BOYAmt08792388
IRS990/TotalLiabilitiesGrp/EOYAmt06833433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02759834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013362625
IRS990/TotalProgramServiceRevenueAmt01069306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013909423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010623421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09593267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02542
IRS990/TravelGrp/ProgramServicesAmt014402
IRS990/TravelGrp/TotalAmt016944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01831033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02759834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 Broad Street 9th Fl
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.newarkpreschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z

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