Civic Intelligence

University Now Day Nursery

990 • Fiscal year 2014 • EIN 22-1943369

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization Profilewww.princeton.edu/unow

View Organization Page

171 Broadmead08544-2005

(609) 258-9600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$99,713

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$698,177

Up $40,380 (+6.1%) from 2013

Net Assets

Down

$363,621

Down $11,462 (-3.1%) from 2013

Liabilities

Up

$334,556

Up $51,842 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

$1,673,356

No earlier filing loaded for comparison.

Expenses

Up

$1,684,890

Up $154,243 (+10%) from 2013

Net Income

-$11,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $489,597Liabilities 2010: $216,390Net Assets 2010: $273,2072010Assets 2011: $556,117Liabilities 2011: $273,436Net Assets 2011: $282,6812011Assets 2012: $620,402Liabilities 2012: $259,321Net Assets 2012: $361,0812012Assets 2013: $657,797Liabilities 2013: $282,714Net Assets 2013: $375,0832013Assets 2014: $698,177Liabilities 2014: $334,556Net Assets 2014: $363,6212014Assets 2015: $748,882Liabilities 2015: $384,925Net Assets 2015: $363,9572015Assets 2016: $740,562Liabilities 2016: $334,463Net Assets 2016: $406,0992016Assets 2017: $946,016Liabilities 2017: $305,149Net Assets 2017: $640,8672017Assets 2018: $1,177,442Liabilities 2018: $491,443Net Assets 2018: $685,9992018Assets 2019: $1,359,965Liabilities 2019: $622,425Net Assets 2019: $737,5402019Assets 2020: $1,083,961Liabilities 2020: $468,557Net Assets 2020: $615,4042020Assets 2021: $1,160,912Liabilities 2021: $553,318Net Assets 2021: $607,5942021Assets 2022: $1,175,629Liabilities 2022: $400,289Net Assets 2022: $775,3402022Assets 2023: $1,670,347Liabilities 2023: $410,244Net Assets 2023: $1,260,1032023

Highlighted filing

2014

Assets$698,177
Liabilities$334,556
Net Assets$363,621
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,403,6952010Expenses 2011: $1,458,8772011Expenses 2012: $1,466,8352012Expenses 2013: $1,530,6472013Revenue 2014: $1,673,356Expenses 2014: $1,684,890Net Income 2014: -$11,5342014Revenue 2015: $1,710,996Expenses 2015: $1,709,192Net Income 2015: $1,8042015Revenue 2016: $1,885,721Expenses 2016: $1,842,454Net Income 2016: $43,2672016Revenue 2017: $2,061,900Expenses 2017: $1,826,335Net Income 2017: $235,5652017Revenue 2018: $3,194,319Expenses 2018: $3,147,668Net Income 2018: $46,6512018Revenue 2019: $3,762,902Expenses 2019: $3,711,105Net Income 2019: $51,7972019Revenue 2020: $3,898,365Expenses 2020: $4,020,501Net Income 2020: -$122,1362020Revenue 2021: $4,026,988Expenses 2021: $4,034,798Net Income 2021: -$7,8102021Revenue 2022: $4,459,072Expenses 2022: $4,291,326Net Income 2022: $167,7462022Revenue 2023: $5,254,206Expenses 2023: $4,769,443Net Income 2023: $484,7632023

Highlighted filing

2014

Revenue$1,673,356
Expenses$1,684,890
Net Income-$11,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,673,356
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,991$440,059▲ $41,068
Savings and Temporary Cash Investments$152,183$152,505▲ $322
Investments in Publicly Traded Securities$52,829$54,873▲ $2,044
Land, Buildings, and Equipment, Net$42,320$33,652▼ $8,668
Prepaid Expenses and Deferred Charges$1,446$16,214▲ $14,768
Accounts Receivable$10,028$874▼ $9,154
Total Assets$657,797$698,177▲ $40,380
Liabilities
Deferred Revenue$203,599$227,816▲ $24,217
Accounts Payable and Accrued Expenses$79,115$106,740▲ $27,625
Total Liabilities$282,714$334,556▲ $51,842
Net Assets / Fund Balance
Unrestricted Net Assets$374,314$363,621▼ $10,693
Temporarily Rstr Net Assets$769--
Total Net Assets Fund Balance$375,083$363,621▼ $11,462
Total Liabilities and Net Assets / Fund Balance$657,797$698,177▲ $40,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,652$134,000$167,652
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan J BertrandDirectorFT$84,010$15,703$99,713
Nancy TurnerDirectorFT$51,860$7,421$59,281

Board Members and Trustees

NameTitle
Joseph CaponeChair
Alan PattenDirector
Amanda SlaterDirector
Chris BurkmarDirector
Kelly WidenerDirector
Marina RubinaDirector
Whitney HenryDirector
Zohar Lavi-hassonDirector
Jane MannersSecretary
Megan AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552
Program Service Revenue
$1,669,509
Investment Income
$2,295
Other Revenue
$0
All Other Contributions
$1,552
Change in Net Assets
$-11,534

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
Real Estate Other1$203,175Estimated Rental Value
Total Noncash Contributions1$203,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,356
Revenue Not Reported on Form 990
$203,247
Total Revenue per Audited Statements
$1,876,603
Total Revenue per Form 990
$1,673,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,834
Other Expenses$257,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,818$82,229$0$1,068,047
Current Officers, Directors, Trustees, and Key Employees$124,882$14,354$0$139,236
Payroll Taxes$96,635$8,403$0$105,038
Other Employee Benefits$94,629$8,229$0$102,858
All Other Expenses$86,514$5,053$0$91,567
Insurance$32,404$6,637$0$39,041
Fees for Services Accounting$0$17,945$0$17,945
Pension Plan Contributions$10,757$1,898$0$12,655
Office Expenses$0$9,357$0$9,357
Depreciation Depletion$8,667$0$0$8,667
Conferences and Meetings$4,436$0$0$4,436
Other Expenses$1,909$90$0$1,999
Advertising$1,387$0$0$1,387
Total Functional Expenses$1,530,695$154,195$0$1,684,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,888,065
Expenses per Audited Statements$1,684,890
Total Expenses per Form 990$1,684,890
Expenses Not Reported on Form 990$203,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

EIN
22-1943369
Phone
6092589600

Signing Officer

Name
Susan J Bertrand
Title
Director
Phone
6092589600
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Bertrand
Formed
1970
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
10
Employees
54
Volunteers
4

Preparer

Preparer
Lewis W Parker Iii
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board before it is mailed (or e-filed).”

Pt VI, Line 15A

“The director's compensation is determined by the board based on education, experience and performance.”

Pt VI, Line 12C

“The organization requires that each board member & key employee sign”

Pt VI, Line 19

“These items are made available upon request in person, by phone or e-mail.”

Form 990, Part IX, Line 24F

“Contract services 3526. 3526. 0. 0. Medical expenses 1223. 1223. 0. 0. Miscellaneous 7467. 7467. 0. 0. Repairs & maintenance 29721. 24668. 5053. 0. Special program services 20155. 20155. 0. 0. Subscriptions 401. 401. 0. 0. Supplies 18675. 18675. 0. 0. Summer program costs 5699. 5699. 0. 0. Telephone 4700. 4700. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Fair market value of donated rental property and utilities”

Pt XII Line 2D

“Fair market value of donated rental property and utilities”

Pt X Line 2

“The organization adopted the provisions of fasb asc740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorizes. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation”

Pt X Line 2

“to unrelated business income tax. The organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examination for years prior to June 30, 2011”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102858
IRS990/OtherExpensesGrp/Desc0ALL SCHOOL RESOURCES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FOOD AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES & BACKGROUND CHECK
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt04224
IRS990/OtherExpensesGrp/ProgramServicesAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt278151
IRS990/OtherExpensesGrp/ProgramServicesAmt31909
IRS990/OtherExpensesGrp/TotalAmt04224
IRS990/OtherExpensesGrp/TotalAmt1282
IRS990/OtherExpensesGrp/TotalAmt278151
IRS990/OtherExpensesGrp/TotalAmt31999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08403
IRS990/PayrollTaxesGrp/ProgramServicesAmt096635
IRS990/PayrollTaxesGrp/TotalAmt0105038
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010757
IRS990/PensionPlanContributionsGrp/TotalAmt012655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016214
IRS990/PrincipalOfficerNm0SUSAN J BERTRAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02326
IRS990/PYOtherExpensesAmt0215698
IRS990/PYProgramServiceRevenueAmt01538629
IRS990/PYRevenuesLessExpensesAmt014369
IRS990/PYSalariesCompEmpBnftPaidAmt01314949
IRS990/PYTotalExpensesAmt01530647
IRS990/PYTotalRevenueAmt01545016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01673356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167652
IRS990ScheduleD/ExpensesNotReportedAmt0203175
IRS990ScheduleD/ExpensesSubtotalAmt01684890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072
IRS990ScheduleD/OtherExpensesIncludedAmt0203175
IRS990ScheduleD/OtherRevenueAmt0203175
IRS990ScheduleD/RevenueNotReportedAmt0203247
IRS990ScheduleD/RevenueSubtotalAmt01673356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAIR MARKET VALUE OF DONATED RENTAL PROPERTY AND UTILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAIR MARKET VALUE OF DONATED RENTAL PROPERTY AND UTILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORIZES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3to unrelated business income tax. The organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examination for years prior to June 30, 2011
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033652
IRS990ScheduleD/TotalExpensesPerForm990Amt01684890
IRS990ScheduleD/TotalRevenuePerForm990Amt01673356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01888065
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED THE NONDISCRIMINATORY POLICY ON IT'S WEBSITE AND IT IS POSTED AT THE UNIVERSITY N.O.W DAY NURSERY AND IN THE POLICY MANUAL. IT IS ALSO CONTAINED IN THE BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RENTAL VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0203175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS MAILED (OR E-FILED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON EDUCATION, EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT EACH BOARD MEMBER & KEY EMPLOYEE SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST IN PERSON, BY PHONE OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 3526. 3526. 0. 0. MEDICAL EXPENSES 1223. 1223. 0. 0. MISCELLANEOUS 7467. 7467. 0. 0. REPAIRS & MAINTENANCE 29721. 24668. 5053. 0. SPECIAL PROGRAM SERVICES 20155. 20155. 0. 0. SUBSCRIPTIONS 401. 401. 0. 0. SUPPLIES 18675. 18675. 0. 0. SUMMER PROGRAM COSTS 5699. 5699. 0. 0. TELEPHONE 4700. 4700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0769
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657797
IRS990/TotalAssetsEOYAmt0698177
IRS990/TotalAssetsGrp/BOYAmt0657797
IRS990/TotalAssetsGrp/EOYAmt0698177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01552
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,177
Liabilities
$334,556
Net assets
$363,621
Revenue
$1,673,356
Expenses
$1,684,890
Net income
-$11,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$0.41$1.26$5.25$4.77$0.48
2022Summary only. Only limited summary data is available for this year.$1.18$0.40$0.78$4.46$4.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.55$0.61$4.03$4.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.47$0.62$3.90$4.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$3.76$3.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.69$3.19$3.15$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.31$0.64$2.06$1.83$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$1.89$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.36$1.71$1.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.36$1.67$1.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.28$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$1.40