Civic Intelligence

Succasunna Nursery School

990EZ • Fiscal year 2011 • EIN 22-2021234

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 30, 2011

Organization Profile
99 Main Street07876
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,153

No earlier filing loaded for comparison.

Net Assets

$2,153

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$43,573

No earlier filing loaded for comparison.

Expenses

$46,931

No earlier filing loaded for comparison.

Net Income

-$3,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2011: $2,153Net Assets 2011: $2,1532011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$2,153
Liabilities-
Net Assets$2,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,573Expenses 2011: $46,931Net Income 2011: -$3,3582011Revenue 2012: $42,470Expenses 2012: $44,623Net Income 2012: -$2,1532012

Highlighted filing

2011

Revenue$43,573
Expenses$46,931
Net Income-$3,358
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 30, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-2021234
Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05511
IRS990EZ/CashSavingsAndInvestments/EOY02153
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3358
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts043573
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05511
IRS990EZ/NetAssetsOrFundBalancesBOY05511
IRS990EZ/NetAssetsOrFundBalances/EOY02153
IRS990EZ/NetAssetsOrFundBalancesEOY02153
IRS990EZ/OccupancyRentUtilitiesAndMaint03500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1086 Ford Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 Kenvil Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Landing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kenvil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stacy Waldron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04218
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nursery School Program
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0General Child Development Program for Preschool Children ages 2 1/5 to 5 Offer 5 day, 4 day, 3 day, 2 day and 1 day programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046931
IRS990EZ/ProgramServiceRevenue043572
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035669
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Yorkshire Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hackettstown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007840
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Marci J Harmon CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09088505668
IRS990EZ/TotalAssets/BOY05511
IRS990EZ/TotalAssets/EOY02153
IRS990EZ/TotalExpenses046931
IRS990EZ/TotalProgramServiceExpenses046931
IRS990EZ/TotalRevenue043573
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.succasunnanurseryschool.com
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 80 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 4 Form 990-EZ, Part I, Line 16, Other Expenses Fire License 84 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,009 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 445 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 100 Form 990-EZ, Part I, Line 16, Other Expenses Special Activities 832 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 125 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 493 Form 990-EZ, Part I, Line 16, Other Expenses Professional Development 46
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222021234
ReturnHeader/Filer/Name/BusinessNameLine10Succasunna Nursery School
ReturnHeader/Filer/NameControl0SUCC
ReturnHeader/Filer/Phone09735843771
ReturnHeader/Filer/USAddress/AddressLine1099 Main Street
ReturnHeader/Filer/USAddress/City0Succasunna
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007876
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-30
ReturnHeader/Officer/Name0Barbara Jenkins
ReturnHeader/Officer/Phone09735843771
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marci J Harmon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 Yorkshire Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hackettstown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007840
ReturnHeader/Preparer/Name0Marci Harmon
ReturnHeader/Preparer/Phone09088505668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-30T22:57:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,153
Liabilities
-
Net assets
$2,153
Revenue
$43,573
Expenses
$46,931
Net income
-$3,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$42.5$44.6$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$43.6$46.9$3.36