Civic Intelligence

University Now Day Nursery

990 • Fiscal year 2019 • EIN 22-1943369

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.UNOW.PRINCETON.EDU

View Organization Page

185 BroadmeadPrinceton, NJ 08540

(609) 258-9600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$94,158

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,359,965

Up $182,523 (+16%) from 2018

Net Assets

Up

$737,540

Up $51,541 (+7.5%) from 2018

Liabilities

Up

$622,425

Up $130,982 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$3,762,902

Up $568,583 (+18%) from 2018

Expenses

Up

$3,711,105

Up $563,437 (+18%) from 2018

Net Income

Up

$51,797

Up $5,146 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,359,965
Liabilities$622,425
Net Assets$737,540
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$3,762,902
Expenses$3,711,105
Net Income$51,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.2
Gross Receipts
$3,762,902
Mission and Program Overview

Mission

SEE ATTACHED

To provide a joyful, play-based learning experience; to nurture all aspects of a childs development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,941$664,369▼ $3,572
Savings and Temporary Cash Investments$153,102$212,318▲ $59,216
Accounts Receivable$102,785$114,725▲ $11,940
Investments in Publicly Traded Securities$58,565--
Prepaid Expenses and Deferred Charges$26,406$50,773▲ $24,367
Land, Buildings, and Equipment, Net$15,200$27,850▲ $12,650
Pledges and Grants Receivable$2,985$1,482▼ $1,503
Total Assets$1,177,442$1,359,965▲ $182,523
Other Assets Total$150,458$288,448▲ $137,990
Liabilities
Deferred Revenue$350,660$425,449▲ $74,789
Accounts Payable and Accrued Expenses$109,009$196,976▲ $87,967
Other Liabilities$31,774--
Total Liabilities$491,443$622,425▲ $130,982
Net Assets / Fund Balance
Unrestricted Net Assets$675,040$710,940▲ $35,900
Temporarily Rstr Net Assets$10,959$26,600▲ $15,641
Total Net Assets Fund Balance$685,999$737,540▲ $51,541
Total Liabilities and Net Assets / Fund Balance$1,177,442$1,359,965▲ $182,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,850$3,150$31,000
Other Assets Org$136,861--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan J BertrandExecutive DiFT$91,485$2,673$94,158
Kelli FranceschiniDirector/ StFT$62,014-$62,014
Sarah McguinessDirectorFT$37,295-$37,295
Cristina JohnsonDirectorFT$29,040-$29,040

Board Members and Trustees

NameTitle
Ruth ConnollyPresident
Ann VershbowDirector
Antonia FriedDirector
Cathy KurpiewskiDirector
Edith BlackmanDirector
Eleanor HubbardDirector
Jane KleinerDirector
Jane MannersDirector
Jill MoracaDirector
La Tanya BuckDirector
Maggie MillerDirector
Nancy CoffinDirector
Sarah RivettDirector
Sue Murphy-lamarcheDirector
Carolyn JonesSecretary
David BrownTreasurer
Kristin Hunter-thomsonVice Preside
Rebecca Graves-bayazitogluVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,754
Program Service Revenue
$3,556,001
Investment Income
$4,147
Other Revenue
$0
All Other Contributions
$33,909
Change in Net Assets
$51,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,762,902
Revenue Not Reported on Form 990
$816,894
Total Revenue per Audited Statements
$4,579,796
Total Revenue per Form 990
$3,762,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,241
Other Expenses$595,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,378$297,113-$2,395,491
Payroll Taxes$205,424$17,862-$223,286
Other Employee Benefits$198,538$17,265-$215,803
Current Officers, Directors, Trustees, and Key Employees$205,629$2,673-$208,302
Insurance$73,836$15,121-$88,957
Pension Plan Contributions$66,570$5,789-$72,359
Fees for Services Accounting-$68,574-$68,574
All Other Expenses$40,872$815-$41,687
Other Expenses$36,622--$36,622
Conferences and Meetings$34,277--$34,277
Fees for Services Management-$24,387-$24,387
Advertising$7,626--$7,626
Office Expenses-$4,172-$4,172
Depreciation Depletion$2,350--$2,350
Total Functional Expenses$3,257,334$453,771$0$3,711,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,528,255
Expenses per Audited Statements$3,711,105
Total Expenses per Form 990$3,711,105
Expenses Not Reported on Form 990$817,150
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The organization requires that each board member & key employee signs annually.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
University Now Day Nursery
EIN
22-1943369
Phone
6092589600
Address
185 BROADMEAD, PRINCETON, NJ 08540

Signing Officer

Name
Susan J Bertrand
Title
Executive Director
Phone
6092589600
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Bertrand
Formed
1970
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
18
Employees
95
Volunteers
6

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Lewis W Parker Iii CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Unow serves children ages 3 months to 5 years old with full day child care, catering to the development needs and interests of each child.”

Form 990, Part XI, Line 9

“Fair market value of donated rental property and utilities 817,150 fair market value of donated rental property and utilities -817,150”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax exempt organization under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely than not to be sustained if the tax authorities examine a position. The organization evaluates statutes of limitations, changes in tax law, and new authoritative rulings and accrues for liabilities if applicable. The organization's analysis found no uncertain tax positions. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No interest and penalties have been recorded for the years ended june 30, 2019 and 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Fair market value of donated rental property and utilities 817,150”

Schedule D, Page 4, Part XII, Line 2D

“Fair market value of donated rental property and utilities 817,150”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0TO PROVIDE A JOYFUL, PLAY-BASED LEARNING EXPERIENCE; TO NURTURE ALL ASPECTS OF A CHILDS DEVELOPMENT.
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IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM SERVICES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAIR MARKET VALUE OF DONATED RENTAL PROPERTY AND UTILITIES 817,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FAIR MARKET VALUE OF DONATED RENTAL PROPERTY AND UTILITIES 817,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,965
Liabilities
$622,425
Net assets
$737,540
Revenue
$3,762,902
Expenses
$3,711,105
Net income
$51,797
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
2019Detailed filing. Detailed filing data is available for this year.$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