Civic Intelligence

Succasunna Nursery School

990EZ • Fiscal year 2012 • EIN 22-2021234

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 11, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $2,153 (-100%) from 2011

Net Assets

Down

$0

Down $2,153 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,470

Down $1,103 (-2.5%) from 2011

Expenses

Down

$44,623

Down $2,308 (-4.9%) from 2011

Net Income

Up

-$2,153

Up $1,205 (+36%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2012

Revenue$42,470
Expenses$44,623
Net Income-$2,153
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-2021234
Raw XML Appendix142 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/BOY02153
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2153
IRS990EZ/FeesAndOthPymtToIndContractors05150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts042470
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02153
IRS990EZ/NetAssetsOrFundBalancesBOY02153
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
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/Compensation020244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stacy Waldron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nursery School Program
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/ProgramServiceExpenses044623
IRS990EZ/ProgramServiceRevenue042470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033582
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
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/BOY02153
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses044623
IRS990EZ/TotalProgramServiceExpenses044623
IRS990EZ/TotalRevenue042470
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
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0No assets to distribute
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fire License 84 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,755 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 75 Form 990-EZ, Part I, Line 16, Other Expenses Postage 18 Form 990-EZ, Part I, Line 16, Other Expenses Special Activities 540 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,025 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 394
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/DateSigned02012-10-11
ReturnHeader/Officer/Name0Barbara Jenkins Director
ReturnHeader/Officer/Title0100312
ReturnHeader/Preparer/DatePrepared02012-10-11
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T21:26:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings