Civic Intelligence

Stanley Preschool Inc.

990 • Fiscal year 2021 • EIN 22-1893048

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

240 Southern BoulevardChatham, NJ 07928

(973) 635-0755

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$57,781

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$519,967

Up $160,147 (+45%) from 2020

Net Assets

Up

$296,088

Up $74,077 (+33%) from 2020

Liabilities

Up

$223,879

Up $86,070 (+62%) from 2020

Revenue

Up

$462,435

Up $9,465 (+2.1%) from 2020

Expenses

Down

$383,090

Down $48,845 (-11%) from 2020

Net Income

Up

$79,345

Up $58,310 (+277%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $235,051Liabilities 2011: $90,433Net Assets 2011: $144,6182011Assets 2012: $345,522Liabilities 2012: $185,840Net Assets 2012: $159,6822012Assets 2013: $309,989Liabilities 2013: $176,016Net Assets 2013: $133,9732013Assets 2014: $307,641Liabilities 2014: $175,744Net Assets 2014: $131,8972014Assets 2015: $303,299Liabilities 2015: $164,381Net Assets 2015: $138,9182015Assets 2016: $332,547Liabilities 2016: $159,334Net Assets 2016: $173,2132016Assets 2017: $314,711Liabilities 2017: $138,956Net Assets 2017: $175,7552017Assets 2018: $322,570Liabilities 2018: $145,108Net Assets 2018: $177,4622018Assets 2019: $368,941Liabilities 2019: $170,296Net Assets 2019: $198,6452019Assets 2020: $359,820Liabilities 2020: $137,809Net Assets 2020: $222,0112020Assets 2021: $519,967Liabilities 2021: $223,879Net Assets 2021: $296,0882021Assets 2022: $548,209Liabilities 2022: $157,910Net Assets 2022: $390,2992022Assets 2023: $576,207Liabilities 2023: $167,584Net Assets 2023: $408,6232023Assets 2024: $515,251Liabilities 2024: $163,133Net Assets 2024: $352,1182024Assets 2025: $480,632Liabilities 2025: $161,200Net Assets 2025: $319,4322025

Highlighted filing

2021

Assets$519,967
Liabilities$223,879
Net Assets$296,088

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $493,335Expenses 2011: $481,148Net Income 2011: $12,1872011Revenue 2012: $498,336Expenses 2012: $472,688Net Income 2012: $25,6482012Revenue 2013: $471,886Expenses 2013: $470,890Net Income 2013: $9962013Revenue 2014: $481,879Expenses 2014: $473,900Net Income 2014: $7,9792014Revenue 2015: $478,737Expenses 2015: $456,044Net Income 2015: $22,6932015Revenue 2016: $482,275Expenses 2016: $445,803Net Income 2016: $36,4722016Revenue 2017: $541,078Expenses 2017: $487,253Net Income 2017: $53,8252017Revenue 2018: $474,564Expenses 2018: $442,143Net Income 2018: $32,4212018Revenue 2019: $557,241Expenses 2019: $526,185Net Income 2019: $31,0562019Revenue 2020: $452,970Expenses 2020: $431,935Net Income 2020: $21,0352020Revenue 2021: $462,435Expenses 2021: $383,090Net Income 2021: $79,3452021Revenue 2022: $648,707Expenses 2022: $536,820Net Income 2022: $111,8872022Revenue 2023: $640,196Expenses 2023: $602,678Net Income 2023: $37,5182023Revenue 2024: $629,357Expenses 2024: $646,051Net Income 2024: -$16,6942024Revenue 2025: $625,572Expenses 2025: $628,720Net Income 2025: -$3,1482025

Highlighted filing

2021

Revenue$462,435
Expenses$383,090
Net Income$79,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$464,002
Mission and Program Overview

Mission

The organization provides quality preschool education in an atmosphere that fosters positive self esteem, a lifelong enthusiam for learning and a respect for the culture and values of others. The organization accompishes this in a warm, caring environment designed to nurture the five facets of development - social, emotional, physical, intellectual and creative.

Provide a quality preschool education to classes of almost three year olds, three year olds, four year olds and four/five year olds in a warm, caring environment designed to nurture all five facets of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,133$506,260▲ $160,127
Rtn Earn Endowment Incm Other Fnds$222,011$296,088▲ $74,077
Prepaid Expenses and Deferred Charges$12,702$12,909▲ $207
Investments in Publicly Traded Securities$498$498→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$187--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,820$519,967▲ $160,147
Liabilities
Deferred Revenue$104,963$220,111▲ $115,148
Accounts Payable and Accrued Expenses$32,846$3,768▼ $29,078
Total Liabilities$137,809$223,879▲ $86,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,011$296,088▲ $74,077
Total Liabilities and Net Assets / Fund Balance$359,820$519,967▲ $160,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie NealisSchool DirectorFT$57,781$57,781
Barbara BoosOffice RegistrarFT$48,503$48,503
Jeanne Le MonTreasurerPT$7,395$7,395

Board Members and Trustees

NameTitle
Emily GenreBoard President
Candace HewittVice President
Ellen VeltriAlmost Three Representative
Jessica BoydCommunications/publicity
Marylee CarrollCommunications/publicity
Jen BottoniFour Representative
Erica KolodziejHead Room Parent
Susan BarrettSecretary
Catherine BuellSocial & Community Relations
Jess TyoThree Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$92,150
Program Service Revenue
$366,849
Investment Income
$26
Other Revenue
$3,410
All Other Contributions
$13,340
Change in Net Assets
$79,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,722
Other Expenses$93,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,802--$140,802
Current Officers, Directors, Trustees, and Key Employees$48,100$77,665-$125,765
Occupancy$44,405$4,934-$49,339
Payroll Taxes$16,409$6,746-$23,155
Insurance$9,893$1,067-$10,960
Office Expenses$4,139$1,380-$5,519
Information Technology$3,439--$3,439
Advertising-$2,447-$2,447
All Other Expenses$313$482-$795
Other Expenses$360$0$0$360
Fees for Services Legal$20--$20
Total Functional Expenses$286,826$96,264$0$383,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,977
Fundraising Direct Expenses$1,567
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
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, Section B, Line 11B

After completion of the 990 and the related schedules, the treasurer provides copies in draft form to the board of directors. The treasurer reviews the 990 with the board members and answers any questions.

Form 990, Part VI, Section C, Line 19

All governing body documents, annual financial statements and the form 990 are available for review upon request to the school office at 240 southern boulevard, chatham, nj 07928.

Filing and Contact Details

Filer

Filer Name
Stanley Preschool Inc
EIN
22-1893048
Phone
9736350755
Address
240 SOUTHERN BOULEVARD, CHATHAM, NJ 07928

Signing Officer

Name
Jeanne LeMon
Title
Treasurer
Phone
9737150438
Signed
2021-11-10

Organization Details

Principal Officer
Jeanne Le Mon
Formed
1969
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
25
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Total ($5,268) results from funds utilized during the year from appropriated funds to fund scholarships and website improvements.

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IRS990/ActivityOrMissionDesc0PROVIDE A QUALITY PRESCHOOL EDUCATION TO CLASSES OF ALMOST THREE YEAR OLDS, THREE YEAR OLDS, FOUR YEAR OLDS AND FOUR/FIVE YEAR OLDS IN A WARM, CARING ENVIRONMENT DESIGNED TO NURTURE ALL FIVE FACETS OF DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES QUALITY PRESCHOOL EDUCATION IN AN ATMOSPHERE THAT FOSTERS POSITIVE SELF ESTEEM, A LIFELONG ENTHUSIAM FOR LEARNING AND A RESPECT FOR THE CULTURE AND VALUES OF OTHERS. THE ORGANIZATION ACCOMPISHES THIS IN A WARM, CARING ENVIRONMENT DESIGNED TO NURTURE THE FIVE FACETS OF DEVELOPMENT - SOCIAL, EMOTIONAL, PHYSICAL, INTELLECTUAL AND CREATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222011
IRS990/NetAssetsOrFundBalancesEOYAmt0296088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03410
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04934
IRS990/OccupancyGrp/ProgramServicesAmt044405
IRS990/OccupancyGrp/TotalAmt049339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt04139
IRS990/OfficeExpensesGrp/TotalAmt05519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5268
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2SCHOOL BAGS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STATE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014627
IRS990/OtherExpensesGrp/ProgramServicesAmt12693
IRS990/OtherExpensesGrp/ProgramServicesAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt014627
IRS990/OtherExpensesGrp/TotalAmt14236
IRS990/OtherExpensesGrp/TotalAmt21626
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06746
IRS990/PayrollTaxesGrp/ProgramServicesAmt016409
IRS990/PayrollTaxesGrp/TotalAmt023155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012909
IRS990/PrincipalOfficerNm0JEANNE LE MON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt070
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt086004
IRS990/PYOtherRevenueAmt05525
IRS990/PYProgramServiceRevenueAmt0447350
IRS990/PYRevenuesLessExpensesAmt021035
IRS990/PYSalariesCompEmpBnftPaidAmt0345931
IRS990/PYTotalExpensesAmt0431935
IRS990/PYTotalRevenueAmt0452970
IRS990/ReconcilationRevenueExpnssAmt079345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366849
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506260
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.61$3.19$6.26$6.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.15$1.63$3.52$6.29$6.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.68$4.09$6.40$6.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.48$1.58$3.90$6.49$5.37$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.20$2.24$2.96$4.62$3.83$0.79
2020Summary only. Only limited summary data is available for this year.$3.60$1.38$2.22$4.53$4.32$0.21
2019Summary only. Only limited summary data is available for this year.$3.69$1.70$1.99$5.57$5.26$0.31
2018Summary only. Only limited summary data is available for this year.$3.23$1.45$1.77$4.75$4.42$0.32
2017Summary only. Only limited summary data is available for this year.$3.15$1.39$1.76$5.41$4.87$0.54
2016Summary only. Only limited summary data is available for this year.$3.33$1.59$1.73$4.82$4.46$0.36
2015Summary only. Only limited summary data is available for this year.$3.03$1.64$1.39$4.79$4.56$0.23
2014Summary only. Only limited summary data is available for this year.$3.08$1.76$1.32$4.82$4.74$0.08
2013Summary only. Only limited summary data is available for this year.$3.10$1.76$1.34$4.72$4.71$0.01
2012Summary only. Only limited summary data is available for this year.$3.46$1.86$1.60$4.98$4.73$0.26
2011Summary only. Only limited summary data is available for this year.$2.35$0.90$1.45$4.93$4.81$0.12