Civic Intelligence

University Now Day Nursery

990 • Fiscal year 2013 • EIN 22-1943369

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profilewww.princeton.edu/unow

View Organization Page

171 Broadmead08544-2005
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$657,797

Up $37,395 (+6.0%) from 2012

Net Assets

Up

$375,083

Up $14,002 (+3.9%) from 2012

Liabilities

Up

$282,714

Up $23,393 (+9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,530,647

Up $63,812 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$657,797
Liabilities$282,714
Net Assets$375,083
Open 2013 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

2013

Revenue-
Expenses$1,530,647
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,545,016
Mission and Program Overview

Mission

SEE ATTACHED

Filing and Contact Details

Filer

EIN
22-1943369
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY063616
IRS990/AccountsPayableAccruedExpenses/EOY079115
IRS990/AccountsReceivable/BOY05321
IRS990/AccountsReceivable/EOY010028
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE ATTACHED
IRS990/AddressPrincipalOfficerUS/AddressLine10171 BROADMEAD
IRS990/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008540
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0340
IRS990/Advertising/Total0340
IRS990/AllOtherContributions04061
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral010882
IRS990/AllOtherExpenses/ProgramServices063887
IRS990/AllOtherExpenses/Total074769
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0347117
IRS990/CashNonInterestBearing/EOY0398991
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07350
IRS990/CompCurrentOfficersDirectors/ProgramServices062664
IRS990/CompCurrentOfficersDirectors/Total070014
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices05763
IRS990/ConferencesMeetings/Total05763
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04061
IRS990/ContributionsGrantsPriorYear05751
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0195705
IRS990/DeferredRevenue/EOY0203599
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices07853
IRS990/DepreciationDepletion/Total07853
IRS990/DescribedIn501C30true
IRS990/Description0SEE ATTACHED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01398245
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06630
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06630
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH CAPONE
IRS990/Form990PartVIISectionA/NamePerson1CHRIS BURKMAR
IRS990/Form990PartVIISectionA/NamePerson2KATIE CHENG
IRS990/Form990PartVIISectionA/NamePerson3KELLI FRANCESCHINI
IRS990/Form990PartVIISectionA/NamePerson4NANCY SWIERCZEK
IRS990/Form990PartVIISectionA/NamePerson5REBECCA GRAVES-BAYAZITOGLU
IRS990/Form990PartVIISectionA/NamePerson6MEGAN ADAMS
IRS990/Form990PartVIISectionA/NamePerson7ZOHAR LAVI-HASSON
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL OLIN
IRS990/Form990PartVIISectionA/NamePerson9AMANDA SLATER
IRS990/Form990PartVIISectionA/NamePerson10KELLY WIDENER
IRS990/Form990PartVIISectionA/NamePerson11KAREN JEZIERNY
IRS990/Form990PartVIISectionA/NamePerson12MARIA SORDO
IRS990/Form990PartVIISectionA/NamePerson13MARYNA TULLY
IRS990/Form990PartVIISectionA/NamePerson14JILL FOLEY
IRS990/Form990PartVIISectionA/NamePerson15MATTHEW KINSEY
IRS990/Form990PartVIISectionA/NamePerson16SUSAN J BERTRAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1410256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1482385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15CHAIR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01545016
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05385
IRS990/Insurance/ProgramServices026291
IRS990/Insurance/Total031676
IRS990/InvestmentIncomeCurrentYear02326
IRS990/InvestmentIncome/ExclusionAmount02326
IRS990/InvestmentIncomePriorYear02438
IRS990/InvestmentIncome/TotalRevenueColumn02326
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY051208
IRS990/InvestmentsPubTradedSecurities/EOY052829
IRS990/LandBldgEquipmentAccumDeprec0125332
IRS990/LandBuildingsEquipmentBasis0167652
IRS990/LandBuildingsEquipmentBasisNet/BOY048784
IRS990/LandBuildingsEquipmentBasisNet/EOY042320
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE ATTACHED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN J BERTRAND
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0361081
IRS990/NetAssetsOrFundBalancesEOY0375083
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03200
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03200
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06487
IRS990/OtherEmployeeBenefits/ProgramServices074595
IRS990/OtherEmployeeBenefits/Total081082
IRS990/OtherExpensePriorYear0207115
IRS990/OtherExpensesCurrentYear0215698
IRS990/OtherExpenses/Description0ALL SCHOOL RESOURCES
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2FOOD AND RELATED COSTS
IRS990/OtherExpenses/Description3LICENSES & BACKGROUND CHECK
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices05493
IRS990/OtherExpenses/ProgramServices138
IRS990/OtherExpenses/ProgramServices275605
IRS990/OtherExpenses/ProgramServices34331
IRS990/OtherExpenses/Total05493
IRS990/OtherExpenses/Total138
IRS990/OtherExpenses/Total275605
IRS990/OtherExpenses/Total34331
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral082295
IRS990/OtherSalariesAndWages/ProgramServices0968256
IRS990/OtherSalariesAndWages/Total01050551
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07796
IRS990/PayrollTaxes/ProgramServices089660
IRS990/PayrollTaxes/Total097456
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02377
IRS990/PensionPlanContributions/ProgramServices013469
IRS990/PensionPlanContributions/Total015846
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016128
IRS990/PrepaidExpensesDeferredCharges/EOY01446
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01538629
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear01536959
IRS990/ProgramServiceRevenue/TotalRevenueColumn01536438
IRS990/ProgramServiceRevenue/TotalRevenueColumn12191
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014369
IRS990/ReconciliationUnrealizedInvest0-367
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01545016
IRS990/RevenuesLessExpensesCY014369
IRS990/RevenuesLessExpensesPriorYear078313
IRS990/SalariesEtcCurrentYear01314949
IRS990/SalariesEtcPriorYear01259720
IRS990/SavingsAndTempCashInvestments/BOY0151844
IRS990/SavingsAndTempCashInvestments/EOY0152183
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue042320
IRS990ScheduleD/Equipment/Depreciation0125332
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0167652
IRS990ScheduleD/ExpensesNotRptdF9900203175
IRS990ScheduleD/ExpensesSubtotal01530647
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FAIR MARKET VALUE OF DONATED RENTAL PROPERTY AND UTILITIES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FAIR MARKET VALUE OF DONATED RENTAL PROPERTY AND UTILITIES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Organization adopted the provisions of FASB ASC740-10 relating to uncertainty in income taxes. The
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3IMPLEMENTATION 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 OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TO 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/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt X Line 2
IRS990ScheduleD/NetUnrealizedGainsInvestments0-367
IRS990ScheduleD/OtherExpensesIncluded0203175
IRS990ScheduleD/OtherRevenues0203175
IRS990ScheduleD/RevenueNotRptdF9900202808
IRS990ScheduleD/RevenueSubtotal01545016
IRS990ScheduleD/TotalExpensesPerForm99001530647
IRS990ScheduleD/TotalOfBookValueLandBuildings042320
IRS990ScheduleD/TotalRevenuePerForm99001545016
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01733822
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01747824
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0ESTIMATED RENTAL VALUE
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900203175
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS MAILED (OR E-FILED).
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON EDUCATION, EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES THAT EACH BOARD MEMBER & KEY EMPLOYEE SIGN
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE ITEMS ARE MADE AVAILABLE UPON REQUEST IN PERSON, BY PHONE OR E-MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation5MEDICAL EXPENSES 3690. 3690. 0. 0. PAYROLL FEES 6056. 0. 6056. 0. PLAYGROUND COSTS 1208. 1208. 0. 0. POSTAGE 310. 0. 310. 0. REPAIRS & MAINTENANCE 25928. 21412. 4516. 0. SPECIAL PROGRAM SERVICES 19772. 19772. 0. 0. SUBSCRIPTIONS 240. 240. 0. 0. SUMMER PROGRAM COSTS 5233. 5233. 0. 0. SUPPLIES 7854. 7854. 0. 0. TELEPHONE 4478. 4478. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$657,797
Liabilities
$282,714
Net assets
$375,083
Revenue
-
Expenses
$1,530,647
Net income
-
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