Civic Intelligence

Haytown Road Nursery School

EIN 22-2014825 • 501(c)3 • Califon, NJ

Profile

Operation of a nursery school

247 Old Turnpike RoadCalifon, NJ 07830

www.haytownnurseryschool.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$37,378

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$224,346

Down $31,214 (-12%) from 2023

Liabilities

Up

$101,569

Up $53 (+0.1%) from 2023

Net Assets

Down

$122,777

Down $31,267 (-20%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$319,323

Down $39,165 (-11%) from 2023

Expenses

Up

$350,590

Up $13,549 (+4.0%) from 2023

Net Income

Down

-$31,267

Down $52,714 (-246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $91,676Net Assets 2010: $91,6762010Assets 2011: $104,081Net Assets 2011: $104,0812011Assets 2012: $107,673Net Assets 2012: $107,6732012Assets 2013: $123,878Net Assets 2013: $123,8782013Assets 2014: $140,109Net Assets 2014: $140,1092014Assets 2015: $144,158Net Assets 2015: $144,1582015Assets 2016: $145,572Net Assets 2016: $145,5722016Assets 2017: $126,407Liabilities 2017: $619Net Assets 2017: $125,7882017Assets 2018: $97,498Liabilities 2018: $786Net Assets 2018: $96,7122018Assets 2019: $72,220Liabilities 2019: $583Net Assets 2019: $71,6372019Assets 2020: $166,900Liabilities 2020: $139,400Net Assets 2020: $27,5002020Assets 2021: $223,002Liabilities 2021: $99,990Net Assets 2021: $123,0122021Assets 2022: $233,071Liabilities 2022: $100,474Net Assets 2022: $132,5972022Assets 2023: $255,560Liabilities 2023: $101,516Net Assets 2023: $154,0442023Assets 2024: $224,346Liabilities 2024: $101,569Net Assets 2024: $122,7772024

Highlighted filing

2024

Assets$224,346
Liabilities$101,569
Net Assets$122,777
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2010: $166,884Expenses 2010: $173,585Net Income 2010: -$6,7012010Revenue 2011: $152,877Expenses 2011: $140,472Net Income 2011: $12,4052011Revenue 2012: $156,453Expenses 2012: $152,861Net Income 2012: $3,5922012Revenue 2013: $156,619Expenses 2013: $140,414Net Income 2013: $16,2052013Revenue 2014: $162,336Expenses 2014: $146,105Net Income 2014: $16,2312014Revenue 2015: $148,165Expenses 2015: $144,116Net Income 2015: $4,0492015Revenue 2016: $144,502Expenses 2016: $143,088Net Income 2016: $1,4142016Revenue 2017: $138,285Expenses 2017: $158,069Net Income 2017: -$19,7842017Revenue 2018: $154,547Expenses 2018: $183,623Net Income 2018: -$29,0762018Revenue 2019: $183,117Expenses 2019: $208,192Net Income 2019: -$25,0752019Revenue 2020: $181,326Expenses 2020: $225,463Net Income 2020: -$44,1372020Revenue 2021: $370,220Expenses 2021: $274,708Net Income 2021: $95,5122021Revenue 2022: $320,642Expenses 2022: $311,057Net Income 2022: $9,5852022Revenue 2023: $358,488Expenses 2023: $337,041Net Income 2023: $21,4472023Revenue 2024: $319,323Expenses 2024: $350,590Net Income 2024: -$31,2672024

Highlighted filing

2024

Revenue$319,323
Expenses$350,590
Net Income-$31,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,346
Liabilities
$101,569
Net assets
$122,777
Revenue
$319,323
Expenses
$350,590
Net income
-$31,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.02$1.23$3.19$3.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.54$3.58$3.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.00$1.33$3.21$3.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.00$1.23$3.70$2.75$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.39$0.28$1.81$2.25$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$1.83$2.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.55$1.84$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.38$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.45$1.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.62$1.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.57$1.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.56$1.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.53$1.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.67$1.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$320,839
Mission and Program Overview

Mission

Operation of nursery school

Operation of a nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,575$212,429▼ $28,146
Cash and Non-Interest-Bearing Accounts$13,789$11,917▼ $1,872
Land, Buildings, and Equipment, Net$1,196$0▼ $1,196
Total Assets$255,560$224,346▼ $31,214
Liabilities
Other Liabilities$101,516$101,569▲ $53
Total Liabilities$101,516$101,569▲ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,044$122,777▼ $31,267
Total Net Assets Fund Balance$154,044$122,777▼ $31,267
Total Liabilities and Net Assets / Fund Balance$255,560$224,346▼ $31,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,005$26,005
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FloodSchool DirectorPT$47,584$47,584

Board Members and Trustees

NameTitle
Margaux LamparielloPresident
Katie EmbersitVice President
Jessica ShalhoubSecretary
Elizabeth BirckholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$315,286
Investment Income
$120
Other Revenue
$3,417
All Other Contributions
$500
Change in Net Assets
$-31,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,705
Other Expenses$119,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,705--$163,705
Current Officers, Directors, Trustees, and Key Employees$47,584--$47,584
Occupancy$40,703--$40,703
Payroll Taxes$19,416--$19,416
All Other Expenses$19,230--$19,230
Insurance$11,974--$11,974
Other Expenses$5,900--$5,900
Interest$5,852--$5,852
Office Expenses$2,712--$2,712
Depreciation Depletion$1,196--$1,196
Fees for Services Accounting$1,000--$1,000
Advertising$442--$442
Total Functional Expenses$350,590$0$0$350,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,933
Fundraising Direct Expenses$1,516
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
Eidl Loan$99,152
Credit Card Payable$2,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15

“Base salary and salary increases are presented to the board and approved or denied at their discretion.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haytown Road Nursery School
EIN
22-2014825
Phone
9088325645
Address
247 OLD TURNPIKE ROAD, CALIFON, NJ 07830

Signing Officer

Name
Jennifer Flood
Title
School Director
Phone
9088325645
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
Ckw Advisors LLC
Address
6 MILL RIDGE LANE, CHESTER, NJ 07930
Preparer
Joseph T Reed CPA
Phone
9088794332
Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCEPTS ALL STUDENTS ON A FIRST-COME, FIRST-SERVED BASIS, AND WE FOLLOW THIS POLICY IN ORDER TO ENSURE FAIRNESS IN FILLING THE AVAILABLE OPENINGS IN OUR CLASSES. WE DISTRIBUTE PROMOTIONAL BROCHURES TO POTENTIAL STUDENTS. WE HAVE NO DEFINITIVE SOLICITATION PERIOD OR PROGRAM. OUR ENROLLMENT IS VERY LIMITED, AND WE NORMALLY FILL OUR CLASS OPENINGS PRIMARILY THROUGH "WORD-OF-MOUTH" ACTIVITY. DURING OUR REGISTRATION PERIOD, AND THROUGHOUT EACH YEAR, WE COMMUNICATE OUR POLICIES TO PROSPECTIVE CLIENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASE SALARY AND SALARY INCREASES ARE PRESENTED TO THE BOARD AND APPROVED OR DENIED AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255560
IRS990/TotalAssetsEOYAmt0224346
IRS990/TotalAssetsGrp/BOYAmt0255560
IRS990/TotalAssetsGrp/EOYAmt0224346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350590
IRS990/TotalGrossUBIAmt0120
IRS990/TotalLiabilitiesBOYAmt0101516
IRS990/TotalLiabilitiesEOYAmt0101569
IRS990/TotalLiabilitiesGrp/BOYAmt0101516
IRS990/TotalLiabilitiesGrp/EOYAmt0101569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350590
IRS990/TotalProgramServiceRevenueAmt0315286
IRS990/TotalReportableCompFromOrgAmt047584
IRS990/TotalRevenueGrp/ExclusionAmt03417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 OLD TURNPIKE ROAD
IRS990/USAddress/CityNm0CALIFON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAYTOWNNURSERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088325645
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYTOWN ROAD NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAYT
ReturnHeader/Filer/EIN0222014825
ReturnHeader/Filer/PhoneNum09088325645
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 OLD TURNPIKE ROAD
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 MILL RIDGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007930
ReturnHeader/PreparerPersonGrp/PhoneNum09088794332
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T REED CPA
ReturnHeader/ReturnTs02025-11-14T11:27:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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