Civic Intelligence

Community Nursery School in Nutley

990 • Fiscal year 2022 • EIN 22-1831014

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileN/A
10 St Pauls PlaceNutley, NJ 07110

(973) 661-0789

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,190

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$995,785

Up $208,417 (+26%) from 2021

Net Assets

Up

$995,785

Up $244,916 (+33%) from 2021

Liabilities

Down

$0

Down $36,499 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$1,789,207

Up $62,301 (+3.6%) from 2021

Expenses

Up

$1,544,291

Up $209,073 (+16%) from 2021

Net Income

Down

$244,916

Down $146,772 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,785Liabilities 2011: $13,106Net Assets 2011: $298,6792011Assets 2012: $318,567Liabilities 2012: $13,678Net Assets 2012: $304,8892012Assets 2013: $350,798Liabilities 2013: $17,581Net Assets 2013: $333,2172013Assets 2014: $361,306Liabilities 2014: $0Net Assets 2014: $361,3062014Assets 2015: $290,996Liabilities 2015: $0Net Assets 2015: $290,9962015Assets 2016: $403,371Liabilities 2016: $0Net Assets 2016: $403,3712016Assets 2017: $480,837Liabilities 2017: $0Net Assets 2017: $480,8372017Assets 2018: $460,122Liabilities 2018: $0Net Assets 2018: $460,1222018Assets 2019: $630,223Liabilities 2019: $0Net Assets 2019: $630,2232019Assets 2020: $573,285Liabilities 2020: $214,104Net Assets 2020: $359,1812020Assets 2021: $787,368Liabilities 2021: $36,499Net Assets 2021: $750,8692021Assets 2022: $995,785Liabilities 2022: $0Net Assets 2022: $995,7852022Assets 2023: $1,042,087Liabilities 2023: $0Net Assets 2023: $1,042,0872023Assets 2024: $889,397Liabilities 2024: $0Net Assets 2024: $889,3972024

Highlighted filing

2022

Assets$995,785
Liabilities$0
Net Assets$995,785
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,298,543Expenses 2011: $1,257,294Net Income 2011: $41,2492011Revenue 2012: $1,318,847Expenses 2012: $1,313,315Net Income 2012: $5,5322012Revenue 2013: $1,428,507Expenses 2013: $1,400,179Net Income 2013: $28,3282013Revenue 2014: $1,410,644Expenses 2014: $1,394,844Net Income 2014: $15,8002014Revenue 2015: $1,399,434Expenses 2015: $1,469,674Net Income 2015: -$70,2402015Revenue 2016: $1,525,625Expenses 2016: $1,411,885Net Income 2016: $113,7402016Revenue 2017: $1,483,338Expenses 2017: $1,408,187Net Income 2017: $75,1512017Revenue 2018: $1,326,915Expenses 2018: $1,347,927Net Income 2018: -$21,0122018Revenue 2019: $1,632,591Expenses 2019: $1,460,543Net Income 2019: $172,0482019Revenue 2020: $1,156,436Expenses 2020: $1,427,479Net Income 2020: -$271,0432020Revenue 2021: $1,726,906Expenses 2021: $1,335,218Net Income 2021: $391,6882021Revenue 2022: $1,789,207Expenses 2022: $1,544,291Net Income 2022: $244,9162022Revenue 2023: $1,813,373Expenses 2023: $1,768,849Net Income 2023: $44,5242023Revenue 2024: $1,890,371Expenses 2024: $2,033,354Net Income 2024: -$142,9832024

Highlighted filing

2022

Revenue$1,789,207
Expenses$1,544,291
Net Income$244,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,789,207
Mission and Program Overview

Mission

Church sponsored, developmentally appropriate daycare centers, nursery school, and summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$787,368$538,881▼ $248,487
Savings and Temporary Cash Investments-$454,389-
Accounts Receivable-$2,515-
Total Assets$787,368$995,785▲ $208,417
Liabilities
Other Liabilities$36,499$0▼ $36,499
Total Liabilities$36,499$0▼ $36,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,869$995,785▲ $244,916
Total Net Assets Fund Balance$750,869$995,785▲ $244,916
Total Liabilities and Net Assets / Fund Balance$787,368$995,785▲ $208,417
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan SkorupskiExecutive DirectorFT$81,190$81,190

Board Members and Trustees

NameTitle
Richard BaumannPresident
Trish GambaroVice President
Dana De VivoSecretary
Janet CanonicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,020
Program Service Revenue
$1,601,721
Investment Income
$114
Other Revenue
$27,352
Change in Net Assets
$244,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,980
Other Expenses$499,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,704$79,239$0$793,943
Occupancy$251,723$5,534$0$257,257
Current Officers, Directors, Trustees, and Key Employees$0$74,190$0$74,190
Payroll Taxes$57,402$12,885$0$70,287
Other Employee Benefits$56,894$12,771$0$69,665
Fees for Services Other$56,272$0$0$56,272
Insurance$42,008$1,299$0$43,307
Pension Plan Contributions$30,131$6,764$0$36,895
Office Expenses$13,631$15,152$0$28,783
Other Expenses$22,050$4,950$0$27,000
Advertising$9,465$0$0$9,465
Total Functional Expenses$1,331,507$212,784$0$1,544,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community School in Nutley Inc
EIN
22-1831014
Phone
9736610789
Address
10 ST PAULS PLACE, NUTLEY, NJ 07110
Doing Business As
Community Nursery School in Nutley

Signing Officer

Name
Janet Canonico
Title
Treasurer
Phone
9736610789
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baumann
Formed
1967
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
20

Preparer

Firm
Calabro & Co
Address
386 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Lawrence Calabro
Phone
9736612223
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Executive director receives an evaluation by the Board President - compensation is discussed at a board meeting and voted upon by Board.”

Pt VI, Line 11B

“Form 990 will be presented to the entire board for their review at a meeting in the Fall, 2021.”

Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt02515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH SPONSORED, DEVELOPMENTALLY APPROPRIATE DAYCARE CENTERS, NURSERY SCHOOL, AND SUMMER CAMP
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09465
IRS990/AdvertisingGrp/TotalAmt09465
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET CANONICO
IRS990/BooksInCareOfDetail/PhoneNum09736610789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ST PAULS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NUTLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0787368
IRS990/CashNonInterestBearingGrp/EOYAmt0538881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074190
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03020
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0499311
IRS990/CYOtherRevenueAmt027352
IRS990/CYProgramServiceRevenueAmt01601721
IRS990/CYRevenuesLessExpensesAmt0244916
IRS990/CYSalariesCompEmpBnftPaidAmt01044980
IRS990/CYTotalExpensesAmt01544291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01789207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE, NURSERY SCHOOL, SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY NURSERY SCHOOL IN NUTLEY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01331507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056272
IRS990/FeesForServicesOtherGrp/TotalAmt056272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISH GAMBARO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CANONICO
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA DE VIVO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN SKORUPSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0157000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01789207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01299
IRS990/InsuranceGrp/ProgramServicesAmt042008
IRS990/InsuranceGrp/TotalAmt043307
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027352
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027352
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CHURCH SPONSORED, DEVELOPMENTALLY APPROPRIATE DAYCARE CENTERS, NURSERY SCHOOL, AND SUMMER CAMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750869
IRS990/NetAssetsOrFundBalancesEOYAmt0995785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05534
IRS990/OccupancyGrp/ProgramServicesAmt0251723
IRS990/OccupancyGrp/TotalAmt0257257
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015152
IRS990/OfficeExpensesGrp/ProgramServicesAmt013631
IRS990/OfficeExpensesGrp/TotalAmt028783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069665
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AWARDS FROM GRANT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt073966
IRS990/OtherExpensesGrp/ProgramServicesAmt13261
IRS990/OtherExpensesGrp/ProgramServicesAmt222050
IRS990/OtherExpensesGrp/TotalAmt073966
IRS990/OtherExpensesGrp/TotalAmt13261
IRS990/OtherExpensesGrp/TotalAmt227000
IRS990/OtherLiabilitiesGrp/BOYAmt036499
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt027352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012885
IRS990/PayrollTaxesGrp/ProgramServicesAmt057402
IRS990/PayrollTaxesGrp/TotalAmt070287
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030131
IRS990/PensionPlanContributionsGrp/TotalAmt036895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BAUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01588297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113424
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0331272
IRS990/PYProgramServiceRevenueAmt01263198
IRS990/PYRevenuesLessExpensesAmt0391688
IRS990/PYSalariesCompEmpBnftPaidAmt01003946
IRS990/PYTotalExpensesAmt01335218
IRS990/PYTotalRevenueAmt01726906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01629187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION PREVIOULSY FILED RETURNS DESIGNATING STATUS AS SCHEDULE A, LINE 1, CHURCH AND CHURCH AFFILIATES. ORGANIZATION IS A DAYCARE AND SCHOOL WITH RELIGIOUS AFFILIATIONS AND HELD IN CHURCH PROPERTIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION PAYABLE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director receives an evaluation by the Board President - compensation is discussed at a board meeting and voted upon by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be presented to the entire board for their review at a meeting in the Fall, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787368
IRS990/TotalAssetsEOYAmt0995785
IRS990/TotalAssetsGrp/BOYAmt0787368
IRS990/TotalAssetsGrp/EOYAmt0995785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160020
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036499
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036499
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01331507
IRS990/TotalProgramServiceRevenueAmt01601721
IRS990/TotalReportableCompFromOrgAmt081190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01629187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01789207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ST PAULS PLACE
IRS990/USAddress/CityNm0NUTLEY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007110
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CANONICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736610789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCHOOL IN NUTLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0221831014
ReturnHeader/Filer/PhoneNum09736610789
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ST PAULS PLACE
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222989613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calabro & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007110
ReturnHeader/PreparerPersonGrp/PhoneNum09736612223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Calabro
ReturnHeader/ReturnTs02023-07-12T07:47:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANONICO
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,785
Liabilities
$0
Net assets
$995,785
Revenue
$1,789,207
Expenses
$1,544,291
Net income
$244,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.89$2.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.81$1.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.79$1.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.73$1.34$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.16$1.43$0.27
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.63$1.46$0.17
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.33$1.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.48$1.41$0.08
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.53$1.41$0.11
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.40$1.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.41$1.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$1.43$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.30$1.32$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.30$1.26$0.04