Civic Intelligence

University Now Day Nursery

990 • Fiscal year 2022 • EIN 22-1943369

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileWWW.UNOW.PRINCETON.EDU

View Organization Page

185 Broadmead StPrinceton, NJ 08540

(609) 258-9600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$66,878

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,175,629

Flat from 2022

Net Assets

Flat

$775,340

Flat from 2022

Liabilities

Flat

$400,289

Flat from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Flat

$4,459,072

Flat from 2022

Expenses

Flat

$4,291,326

Flat from 2022

Net Income

Flat

$167,746

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2022

Assets$1,175,629
Liabilities$400,289
Net Assets$775,340
Open 2022 Filing

Operations Trend

Revenue Growth57th 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 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

2022

Revenue$4,459,072
Expenses$4,291,326
Net Income$167,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$4,459,072
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
Savings and Temporary Cash Investments$439,736$520,593▲ $80,857
Cash and Non-Interest-Bearing Accounts$115,816$295,725▲ $179,909
Accounts Receivable$63,059$25,653▼ $37,406
Land, Buildings, and Equipment, Net$21,650$18,550▼ $3,100
Prepaid Expenses and Deferred Charges$7,940$10,371▲ $2,431
Total Assets$1,160,912$1,175,629▲ $14,717
Other Assets Total$512,711$304,737▼ $207,974
Liabilities
Deferred Revenue$328,082$253,510▼ $74,572
Accounts Payable and Accrued Expenses$208,202$123,861▼ $84,341
Other Liabilities$17,034$22,918▲ $5,884
Total Liabilities$553,318$400,289▼ $153,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,594$741,328▲ $133,734
Net Assets With Donor Restrictions-$34,012-
Total Net Assets Fund Balance$607,594$775,340▲ $167,746
Total Liabilities and Net Assets / Fund Balance$1,160,912$1,175,629▲ $14,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,550$12,450$31,000
Other Assets Org$152,309--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika GilfetherExecutive DiFT$64,402$2,476$66,878
Lisa KramerDirector/ StFT$53,046-$53,046
Meaghan DoughertyDirector/ StFT$42,844-$42,844
Cristina JohnsonDirectorFT$36,937-$36,937

Board Members and Trustees

NameTitle
Eleanor HubbardPresident
Adele GoldbergDirector
Ary ShavivDirector
Cathy KurpiewskiDirector
Edith BlackmanDirector
Issac SolotaroffDirector
Jane KleinerDirector
Kara DolinskiDirector
Mary AlbertDirector
Matilda LukDirector
Nancy CoffinDirector
Radhika AndersonDirector
Shawn MaxamDirector
Susan BertrandDirector
Jill MoracaSecretary
Daniel SuoTreasurer
Meghean LevinsonVice Preside
RA'ANAN BOUSTANVP-governanc
Revenue and Support

Revenue Composition

Contributions and Grants
$286,820
Program Service Revenue
$4,172,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,392
Change in Net Assets
$167,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,459,072
Revenue Not Reported on Form 990
$817,150
Total Revenue per Audited Statements
$5,276,222
Total Revenue per Form 990
$4,459,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,686,859
Other Expenses$604,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,406$238,200-$2,941,606
Other Employee Benefits$274,237$23,847-$298,084
Payroll Taxes$255,059$22,178-$277,237
Pension Plan Contributions$94,810$8,244-$103,054
All Other Expenses$46,996$29,244-$76,240
Fees for Services Accounting-$67,131-$67,131
Current Officers, Directors, Trustees, and Key Employees$64,402$2,476-$66,878
Fees for Services Management-$44,157-$44,157
Insurance$35,618$7,295-$42,913
Other Expenses$31,532--$31,532
Conferences and Meetings$24,619--$24,619
Office Expenses-$7,518-$7,518
Depreciation Depletion$3,100--$3,100
Advertising$2,429--$2,429
Total Functional Expenses$3,841,036$450,290$0$4,291,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,108,476
Expenses per Audited Statements$4,291,326
Total Expenses per Form 990$4,291,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Princeton University$22,918
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 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
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 ST, PRINCETON, NJ 08540

Signing Officer

Name
Erika Gilfether
Title
Executive Director
Phone
6092589600
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Gilfether
Formed
1970
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
17
Employees
89
Volunteers
9

Preparer

Firm
Hamilton Mercer Advisors
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin 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 exempt from federal taxes under section 501 (c) (3) of the internal revenue service code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. 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 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. There were no interest or penalties for the years ended june 30, 2022 and 2021.”

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/ ST
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
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IRS990/MissionDesc0TO PROVIDE A JOYFUL, PLAY-BASED LEARNING EXPERIENCE; TO NURTURE ALL ASPECTS OF A CHILDS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD RELATED COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt149894
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0255059
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094810
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNOW SERVES CHILDREN AGES 3 MONTHS TO 5 YEARS OLD WITH FULL DAY CHILD CARE, CATERING TO THE DEVELOPMENT NEEDS AND INTERESTS OF EACH CHILD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848334
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152309
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. 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 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. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304737
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,629
Liabilities
$400,289
Net assets
$775,340
Revenue
$4,459,072
Expenses
$4,291,326
Net income
$167,746
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
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$4.46$4.29$0.17
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