Civic Intelligence

King Memorial Day Nursery Inc.

990EZ • Fiscal year 2010 • EIN 22-1845863

Jun 01, 2009 to May 31, 2010 • Filed on Apr 15, 2011

Organization Profile
224 W Kinney Street07103
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets74th percentile

Assets

$34,551

No earlier filing loaded for comparison.

Net Assets

$32,196

No earlier filing loaded for comparison.

Liabilities

$2,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$408,201

No earlier filing loaded for comparison.

Expenses

$423,627

No earlier filing loaded for comparison.

Net Income

-$15,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $34,551Liabilities 2010: $2,355Net Assets 2010: $32,1962010Assets 2011: $47,136Liabilities 2011: $0Net Assets 2011: $47,1362011Assets 2012: $17,122Liabilities 2012: $0Net Assets 2012: $17,1222012Assets 2013: $29,935Liabilities 2013: $16,088Net Assets 2013: $13,8472013Assets 2014: $3,906Liabilities 2014: $31,155Net Assets 2014: -$27,2492014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$34,551
Liabilities$2,355
Net Assets$32,196
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $408,201Expenses 2010: $423,627Net Income 2010: -$15,4262010Revenue 2011: $524,130Expenses 2011: $509,190Net Income 2011: $14,9402011Expenses 2012: $486,7482012Expenses 2013: $564,1012013Revenue 2014: $487,897Expenses 2014: $528,990Net Income 2014: -$41,0932014Revenue 2015: $447,798Expenses 2015: $448,889Net Income 2015: -$1,0912015

Highlighted filing

2010

Revenue$408,201
Expenses$423,627
Net Income-$15,426
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 15, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
22-1845863
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05997
IRS990EZ/ContributionsGiftsGrantsEtc0334281
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15426
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0408201
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY012607
IRS990EZ/LandAndBuildings/EOY08455
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047622
IRS990EZ/NetAssetsOrFundBalancesBOY047622
IRS990EZ/NetAssetsOrFundBalances/EOY032196
IRS990EZ/NetAssetsOrFundBalancesEOY032196
IRS990EZ/OccupancyRentUtilitiesAndMaint014035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10224 W KINNEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11224 W KINNEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12224 W KINNEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13224 W KINNEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIUS ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ETHEL SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDITH CHURCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRMA RINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sect.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042091
IRS990EZ/OtherAssetsTotal/EOY026096
IRS990EZ/OtherExpensesTotal085654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Daycare Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAMILY DAYCARE SERVICES PROVIDED TO CHILDREN OF LOCAL RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0423627
IRS990EZ/ProgramServiceRevenue073920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0323938
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY013073
IRS990EZ/SumOfTotalLiabilities/EOY02355
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 W KINNEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007103
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02016424327
IRS990EZ/TotalAssets/BOY060695
IRS990EZ/TotalAssets/EOY034551
IRS990EZ/TotalExpenses0423627
IRS990EZ/TotalProgramServiceExpenses0423627
IRS990EZ/TotalRevenue0408201
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0334281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0384475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0453176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0552852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0529272
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02254056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total0513
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17002254056
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0334281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0384475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0453176
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0552852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0529272
IRS990ScheduleA/Total170/Total02254056
IRS990ScheduleA/TotalSupport02254569
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221845863
ReturnHeader/Filer/Name/BusinessNameLine10KING MEMORIAL DAY NURSERY INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone09736424327
ReturnHeader/Filer/USAddress/AddressLine10224 W KINNEY STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007103
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0KATHERYN KENT
ReturnHeader/Officer/Phone09736424327
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH E YEUTTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 NORTH HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008332
ReturnHeader/Preparer/Name0KENNETH E YEUTTER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-15T10:52:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,551
Liabilities
$2,355
Net assets
$32,196
Revenue
$408,201
Expenses
$423,627
Net income
-$15,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.48$4.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.31$0.27$4.88$5.29$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.87
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$5.24$5.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$4.08$4.24$0.15