Civic Intelligence

St Anns Community Day Care Center Inc

EIN 22-1997727 • 501(c)3 • Newark, NJ

Profile

To provide day care services to

110 16th AvenueNewark, NJ 07103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,765

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$610,285

Down $88,364 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$610,285

Down $88,364 (-13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$1,321,278

Down $194,655 (-13%) from 2023

Expenses

Up

$1,409,462

Up $121,266 (+9.4%) from 2023

Net Income

Down

-$88,184

Down $315,921 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $306,752Liabilities 2010: $221,274Net Assets 2010: $85,4782010Assets 2011: $304,261Liabilities 2011: $231,534Net Assets 2011: $72,7272011Assets 2012: $280,266Liabilities 2012: $224,118Net Assets 2012: $56,1482012Assets 2013: $239,325Liabilities 2013: $227,583Net Assets 2013: $11,7422013Assets 2014: $255,199Liabilities 2014: $202,318Net Assets 2014: $52,8812014Assets 2015: $202,037Liabilities 2015: $145,134Net Assets 2015: $56,9032015Assets 2016: $157,176Liabilities 2016: $120,558Net Assets 2016: $36,6182016Assets 2017: $119,757Liabilities 2017: $129,593Net Assets 2017: -$9,8362017Assets 2018: $92,058Liabilities 2018: $125,139Net Assets 2018: -$33,0812018Assets 2019: $49,163Liabilities 2019: $125,200Net Assets 2019: -$76,0372019Assets 2020: $124,348Liabilities 2020: $234,416Net Assets 2020: -$110,0682020Assets 2021: $278,984Liabilities 2021: $323,200Net Assets 2021: -$44,2162021Assets 2022: $501,617Liabilities 2022: $30,705Net Assets 2022: $470,9122022Assets 2023: $698,649Liabilities 2023: $0Net Assets 2023: $698,6492023Assets 2024: $610,285Liabilities 2024: $0Net Assets 2024: $610,2852024

Highlighted filing

2024

Assets$610,285
Liabilities$0
Net Assets$610,285
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,286,1222010Expenses 2011: $1,296,1382011Expenses 2012: $1,234,0732012Revenue 2013: $1,123,616Expenses 2013: $1,168,022Net Income 2013: -$44,4062013Revenue 2014: $1,056,437Expenses 2014: $1,046,706Net Income 2014: $9,7312014Revenue 2015: $1,148,017Expenses 2015: $1,143,995Net Income 2015: $4,0222015Revenue 2016: $1,140,870Expenses 2016: $1,157,195Net Income 2016: -$16,3252016Revenue 2017: $1,166,031Expenses 2017: $1,212,485Net Income 2017: -$46,4542017Revenue 2018: $1,026,676Expenses 2018: $1,049,921Net Income 2018: -$23,2452018Revenue 2019: $985,220Expenses 2019: $1,028,176Net Income 2019: -$42,9562019Revenue 2020: $931,949Expenses 2020: $973,040Net Income 2020: -$41,0912020Revenue 2021: $1,034,921Expenses 2021: $969,069Net Income 2021: $65,8522021Revenue 2022: $1,646,792Expenses 2022: $1,131,664Net Income 2022: $515,1282022Revenue 2023: $1,515,933Expenses 2023: $1,288,196Net Income 2023: $227,7372023Revenue 2024: $1,321,278Expenses 2024: $1,409,462Net Income 2024: -$88,1842024

Highlighted filing

2024

Revenue$1,321,278
Expenses$1,409,462
Net Income-$88,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$610,285
Liabilities
$0
Net assets
$610,285
Revenue
$1,321,278
Expenses
$1,409,462
Net income
-$88,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.32$1.41$0.09
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.52$1.29$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.65$1.13$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.32$0.04$1.03$0.97$0.07
2020Summary only. Only limited summary data is available for this year.$0.12$0.23$0.11$0.93$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.08$0.99$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.03$1.03$1.05$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.01$1.17$1.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$1.14$1.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.15$0.06$1.15$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$1.06$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$1.12$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.06$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$1.29
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,034,921
Mission and Program Overview

Mission

To provide day care services to low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,564$249,969▲ $172,405
Land, Buildings, and Equipment, Net$29,837$16,639▼ $13,198
Prepaid Expenses and Deferred Charges$11,202$6,935▼ $4,267
Savings and Temporary Cash Investments$52--
Total Assets$124,348$278,984▲ $154,636
Other Assets Total$5,693$5,441▼ $252
Liabilities
Unsecured Notes Loans Payable$149,400$288,400▲ $139,000
Mortgage Notes Payable Secured by Investment Property$54,966$33,136▼ $21,830
Accounts Payable and Accrued Expenses$30,050$1,664▼ $28,386
Total Liabilities$234,416$323,200▲ $88,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,068$-44,216▲ $65,852
Total Net Assets Fund Balance$-110,068$-44,216▲ $65,852
Total Liabilities and Net Assets / Fund Balance$124,348$278,984▲ $154,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,839$537,680$550,519
Equipment-$71,951$71,951
Land$3,800-$3,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie WardExecutive DirectorFT$143,203$143,203

Board Members and Trustees

NameTitle
Michelle StatesPresident
Luna MishoeVice President
Walter BellTrustee
Mary GoodmanSecrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,136
Program Service Revenue
$321,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,464
Other Expenses$173,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,031$74,234-$526,265
Current Officers, Directors, Trustees, and Key Employees$52,176$82,435-$134,611
Other Employee Benefits$46,789$21,093-$67,882
Payroll Taxes$51,884$14,122-$66,006
Occupancy$64,052--$64,052
Office Expenses$28,774--$28,774
Depreciation Depletion$13,450--$13,450
Fees for Services Accounting-$13,200-$13,200
All Other Expenses-$3,886-$3,886
Fees for Services Other$2,702--$2,702
Other Expenses$845--$845
Pension Plan Contributions$482$218-$700
Conferences and Meetings$164--$164
Total Functional Expenses$759,881$209,188$0$969,069
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“Board reviews audit and 990 with Executive Director.”

Conflict of interest policy compliance Part VI line 12C

“Board reviews all policies and procedures annually.”

CEO executive director top management comp Part VI line 15A

“Board reviews and approves salary of Executive Director annually.”

Form 990 availability to public Part VI line 18

“Form 990 is open to review by the public upon request.”

Governing documents etc available to public Part VI line 19

“Records and policies are open to review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Anns Community Day Care Center Inc
EIN
22-1997727
Address
110 16th Avenue, Newark, NJ 07103

Signing Officer

Name
Annie Ward
Title
Executive Direc
Phone
9736424018
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle States
Formed
1973
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
20

Preparer

Firm
Carter Advisory Group LLC
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews audit and 990 with Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews all policies and procedures annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves salary of Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is open to review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records and policies are open to review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09736424018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Anns Community Day Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0221997727
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 16th Avenue
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Oxford Valley Rd Ste 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairless Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019030
ReturnHeader/PreparerPersonGrp/PhoneNum02159454484
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond H Carter EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-26T15:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ward
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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