Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 22-2014825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$126,407
Down $19,165 (-13%) from 2016
Net Assets
Down$125,788
Down $19,784 (-14%) from 2016
Liabilities
$619
No earlier filing loaded for comparison.
Revenue
Down$138,285
Down $6,217 (-4.3%) from 2016
Expenses
Up$158,069
Up $14,981 (+10%) from 2016
Net Income
Down-$19,784
Down $21,198 (-1499%) from 2016
Operation of nursery school
Operation of a nursery school
| Description | Grants | Expenses |
|---|---|---|
| Operation of a small pre-school (nursery school) serving a rural NJ community. | $158,573 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Flood | School Director | FT | $11,200 | - | $11,200 |
| Alexandra Davidson | President | - | $0 | - | - |
| Allison Oborn | Vice President | - | $0 | - | - |
| Bonnie Calderone | Treasurer | - | $0 | - | - |
| Karen Anderson | Secretary | - | $0 | - | - |
“Advertising and Promotion $2826”
“Office Expenses $2223”
“Depreciation $3151”
“Insurance $5291”
“School Supplies $4966”
“Classroom Expenses $4239”
“Repairs & Maintenance $2564”
“CLASS TRIP $1606”
“OUTSIDE SERVICES $1530”
“Telephone & Internet $1426”
“Employee Education $925”
“Payroll Processing Fee $805”
“Cleaning Service $768”
“Reimbursed Expenses $730”
“GIFTS $605”
“Taxes, Licenses, & Permits $245”
“BANK CHARGES $236”
“meals $211”
“Dues & subscriptions $140”
“Utilities $76”
“Machinery and Equipment - Beginning $14179 Machinery and Equipment - Ending $11028”
“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $619”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennifer Flood |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9088322387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 Old Turnpike Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Califon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126407 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3604 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138785 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145572 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125788 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18262 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jennifer Flood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alexandra Davidson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Allison Oborn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bonnie Calderone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Karen Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34563 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operation of a nursery school |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135158 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of a small pre-school (nursery school) serving a rural NJ community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 158573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104490 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3104 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 619 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158573 |
| IRS990EZ/TotalRevenueAmt | 0 | 138285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.haytownnurseryschool.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | School Supplies $4966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Classroom Expenses $4239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance $2564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASS TRIP $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES $1530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone & Internet $1426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Employee Education $925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Processing Fee $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cleaning Service $768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reimbursed Expenses $730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GIFTS $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes, Licenses, & Permits $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | meals $211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES & SUBSCRIPTIONS $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Utilities $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $14179 Machinery and Equipment - Ending $11028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit Card Payable - Beginning $0 Credit Card Payable - Ending $619 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bonnie Calderone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Haytown Road Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAYT |
| ReturnHeader/Filer/EIN | 0 | 222014825 |
| ReturnHeader/Filer/PhoneNum | 0 | 9088322387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 247 Old Turnpike Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Califon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810584816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Caristia Kulsar & Wade LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 336 Sparta Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sparta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07871 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737298968 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph T Reed CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T07:14:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.