Civic Intelligence

Millville Day Care Center Inc

EIN 22-2096932 • 501(c)3 • Millville, NJ

Profile

Child care program for children of various financial backgrounds.

911 Columbia AvenueMillville, NJ 08332

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$154,303

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,846,229

Up $64,781 (+2.3%) from 2023

Liabilities

Up

$181,575

Up $51,110 (+39%) from 2023

Net Assets

Up

$2,664,654

Up $13,671 (+0.5%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$2,891,066

Down $42,634 (-1.5%) from 2023

Expenses

Up

$2,915,539

Up $342,699 (+13%) from 2023

Net Income

Down

-$24,473

Down $385,333 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,386,693Liabilities 2011: $265,854Net Assets 2011: $1,120,8392011Assets 2012: $1,407,939Liabilities 2012: $262,440Net Assets 2012: $1,145,4992012Assets 2013: $1,521,162Liabilities 2013: $230,889Net Assets 2013: $1,290,2732013Assets 2014: $1,547,527Liabilities 2014: $221,696Net Assets 2014: $1,325,8312014Assets 2015: $1,442,928Liabilities 2015: $264,215Net Assets 2015: $1,178,7132015Assets 2016: $1,361,433Liabilities 2016: $238,843Net Assets 2016: $1,122,5902016Assets 2017: $1,245,070Liabilities 2017: $207,812Net Assets 2017: $1,037,2582017Assets 2018: $1,223,951Liabilities 2018: $216,383Net Assets 2018: $1,007,5682018Assets 2019: $1,263,745Liabilities 2019: $203,644Net Assets 2019: $1,060,1012019Assets 2020: $1,524,114Liabilities 2020: $186,484Net Assets 2020: $1,337,6302020Assets 2021: $2,090,578Liabilities 2021: $181,645Net Assets 2021: $1,908,9332021Assets 2022: $2,446,502Liabilities 2022: $152,181Net Assets 2022: $2,294,3212022Assets 2023: $2,781,448Liabilities 2023: $130,465Net Assets 2023: $2,650,9832023Assets 2024: $2,846,229Liabilities 2024: $181,575Net Assets 2024: $2,664,6542024

Highlighted filing

2024

Assets$2,846,229
Liabilities$181,575
Net Assets$2,664,654
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,542,842Expenses 2011: $1,554,455Net Income 2011: -$11,6132011Revenue 2012: $1,490,684Expenses 2012: $1,478,564Net Income 2012: $12,1202012Revenue 2013: $1,634,110Expenses 2013: $1,473,585Net Income 2013: $160,5252013Revenue 2014: $1,792,164Expenses 2014: $1,789,465Net Income 2014: $2,6992014Revenue 2015: $1,670,783Expenses 2015: $1,778,061Net Income 2015: -$107,2782015Revenue 2016: $1,607,340Expenses 2016: $1,681,378Net Income 2016: -$74,0382016Revenue 2017: $1,589,124Expenses 2017: $1,676,961Net Income 2017: -$87,8372017Revenue 2018: $1,646,488Expenses 2018: $1,678,385Net Income 2018: -$31,8972018Revenue 2019: $1,771,416Expenses 2019: $1,778,741Net Income 2019: -$7,3252019Revenue 2020: $1,809,892Expenses 2020: $1,564,107Net Income 2020: $245,7852020Revenue 2021: $1,965,996Expenses 2021: $1,575,756Net Income 2021: $390,2402021Revenue 2022: $2,323,803Expenses 2022: $1,871,107Net Income 2022: $452,6962022Revenue 2023: $2,933,700Expenses 2023: $2,572,840Net Income 2023: $360,8602023Revenue 2024: $2,891,066Expenses 2024: $2,915,539Net Income 2024: -$24,4732024

Highlighted filing

2024

Revenue$2,891,066
Expenses$2,915,539
Net Income-$24,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,229
Liabilities
$181,575
Net assets
$2,664,654
Revenue
$2,891,066
Expenses
$2,915,539
Net income
-$24,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.66$2.89$2.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.13$2.65$2.93$2.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.29$2.32$1.87$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$1.97$1.58$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.34$1.81$1.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$1.77$1.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.01$1.65$1.68$0.03
2017Summary only. Only limited summary data is available for this year.$1.25$0.21$1.04$1.59$1.68$0.09
2016Summary only. Only limited summary data is available for this year.$1.36$0.24$1.12$1.61$1.68$0.07
2015Summary only. Only limited summary data is available for this year.$1.44$0.26$1.18$1.67$1.78$0.11
2014Summary only. Only limited summary data is available for this year.$1.55$0.22$1.33$1.79$1.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.52$0.23$1.29$1.63$1.47$0.16
2012Summary only. Only limited summary data is available for this year.$1.41$0.26$1.15$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.54$1.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$3,195,941
Mission and Program Overview

Mission

Child care program for children of various financial backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,332,147$1,281,270▼ $50,877
Land, Buildings, and Equipment, Net$514,417$601,411▲ $86,994
Investments in Publicly Traded Securities$536,643$479,797▼ $56,846
Cash and Non-Interest-Bearing Accounts$204,958$265,045▲ $60,087
Accounts Receivable$134,514$156,085▲ $21,571
Prepaid Expenses and Deferred Charges$52,769$56,621▲ $3,852
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$2,781,448$2,846,229▲ $64,781
Liabilities
Accounts Payable and Accrued Expenses$43,925$106,002▲ $62,077
Mortgage Notes Payable Secured by Investment Property$86,540$75,573▼ $10,967
Total Liabilities$130,465$181,575▲ $51,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,650,983$2,664,654▲ $13,671
Total Net Assets Fund Balance$2,650,983$2,664,654▲ $13,671
Total Liabilities and Net Assets / Fund Balance$2,781,448$2,846,229▲ $64,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,429$975,043-
Other Land Buildings$103,970--
Land$62,556--
Equipment$89,456$431,912-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna ThompsonExecutive DirectorFT$154,303$154,303

Board Members and Trustees

NameTitle
Diane ArmsteadPresident
Sherri ParmerVice President
Jay CisrowTrustee
Sandra WoodsTrustee
Kathy ContiSecretary
Kim HardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,478
Program Service Revenue
$2,099,091
Investment Income
$12,943
Other Revenue
$-1,446
Change in Net Assets
$-24,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,470
Total Revenue per Audited Statements
$2,940,536
Total Revenue per Form 990
$2,891,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,659
Other Expenses$673,880
Total Fundraising Expense$42,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,572,582$178,702$35,741$1,787,025
Occupancy$167,624$8,791-$176,415
Current Officers, Directors, Trustees, and Key Employees$145,029$16,481$3,296$164,806
Other Employee Benefits$140,489$17,763$3,230$161,482
Pension Plan Contributions$96,896$3,591-$100,487
Fees for Services Accounting$57,315$5,668-$62,983
Other Expenses$47,939--$47,939
Office Expenses$24,999$11,079-$36,078
Insurance$28,283$4,297-$32,580
Other Salaries and Wages$26,745$1,114-$27,859
Depreciation Depletion$23,979$2,664-$26,643
All Other Expenses$11,601$1,467-$13,068
Fees for Services Other$8,150$346-$8,496
Interest$2,826$314-$3,140
Travel$788--$788
Advertising$621--$621
Total Functional Expenses$2,620,995$252,277$42,267$2,915,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,926,865
Expenses per Audited Statements$2,915,539
Total Expenses per Form 990$2,915,539
Expenses Not Reported on Form 990$11,326
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,326
Fundraising Gross Income$8,478
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form 990 e-mailed to every board of trustee member.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored and enforced through the annual completion of disclosure forms.”

Form 990, Part VI, Section B, line 15

“The board of trustees votes on hiring of its executive director and any of its key employees.”

Form 990, Part VI, Section C, line 19

“Upon request, the organization will copy document and provide to individual/organization requesting it. Form 990 can also be obtained via the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Millville Day Care Center Inc
EIN
22-2096932
Phone
8568259364
Address
911 Columbia Avenue, Millville, NJ 08332

Signing Officer

Name
Dayna Thompson
Title
Executive Director
Phone
8568259364
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Thompson
Formed
1968
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Jeffrey A Wilson
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Audit Oversight:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Millville Day Care's Form 990 federal tax returns are generally subject to audit by the Internal Revenue Service for three years from the time they are filed. Tax returns for the years ended August 31, 2023, 2022 and 2021 remain open to IRS inspection. If applicable, Millville Day Care, Inc. would recognize related interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statement of financial position. Management believes no uncertain positions exist as of August 31, 2024.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 11,326.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 11,326.”

Raw XML AppendixShowing 400 of 483 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
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IRS990/Desc0Day care program for children from infancy to five years of age. Children are served meals funded by the State of New Jersey Child Care Food Program. Main funding for the agency comes from parent tuition payments, New Jersey Child Care Assistance Program and NJCK Program payments. Parents must meet income and job guidelines to qualify for NJ Child Care Assistance and NJCK programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Harden
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Cisrow
IRS990/Form990PartVIISectionAGrp/PersonNm6Dayna Thompson
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Child care program for children of various financial backgrounds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075573
IRS990/NetAssetsOrFundBalancesBOYAmt02650983
IRS990/NetAssetsOrFundBalancesEOYAmt02664654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02650983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02664654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08791
IRS990/OccupancyGrp/ProgramServicesAmt0167624
IRS990/OccupancyGrp/TotalAmt0176415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011079
IRS990/OfficeExpensesGrp/ProgramServicesAmt024999
IRS990/OfficeExpensesGrp/TotalAmt036078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161482
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Program Supplies & Expe
IRS990/OtherExpensesGrp/Desc3Consumables
IRS990/OtherExpensesGrp/ProgramServicesAmt0144226
IRS990/OtherExpensesGrp/ProgramServicesAmt161493
IRS990/OtherExpensesGrp/ProgramServicesAmt259410
IRS990/OtherExpensesGrp/ProgramServicesAmt347939
IRS990/OtherExpensesGrp/TotalAmt0144226
IRS990/OtherExpensesGrp/TotalAmt161493
IRS990/OtherExpensesGrp/TotalAmt259410
IRS990/OtherExpensesGrp/TotalAmt347939
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01402
IRS990/OtherRevenueTotalAmt01402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026745
IRS990/OtherSalariesAndWagesGrp/TotalAmt027859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096896
IRS990/PensionPlanContributionsGrp/TotalAmt0100487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056621
IRS990/PrincipalOfficerNm0Dayna Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Cares for Kids Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170667
IRS990/ProgSrvcAccomActy2Grp/Desc0New Jersey DOE Preschool Education Program - Pre-school children's program and Head Start Program - Children must live in a New Jersey low income eligible district (Millville, New Jersey) and be three to four years old.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012838
IRS990/PYOtherExpensesAmt0535629
IRS990/PYOtherRevenueAmt07979
IRS990/PYProgramServiceRevenueAmt02056991
IRS990/PYRevenuesLessExpensesAmt0360860
IRS990/PYSalariesCompEmpBnftPaidAmt02037211
IRS990/PYTotalExpensesAmt02572840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02933700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01928424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02879569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02920862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02153749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011256463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt011256463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02879569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02920862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02153749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011256463
IRS990ScheduleA/TotalSupportAmt011347365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01320472
IRS990ScheduleD/EquipmentGrp/BookValueAmt089456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0521368
IRS990ScheduleD/ExpensesNotReportedAmt011326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02915539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062556
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038144
IRS990ScheduleD/OtherExpensesIncludedAmt011326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103970
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103970
IRS990ScheduleD/OtherRevenueAmt011326
IRS990ScheduleD/RevenueNotReportedAmt049470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02891066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Millville Day Care's Form 990 federal tax returns are generally subject to audit by the Internal Revenue Service for three years from the time they are filed. Tax returns for the years ended August 31, 2023, 2022 and 2021 remain open to IRS inspection. If applicable, Millville Day Care, Inc. would recognize related interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statement of financial position. Management believes no uncertain positions exist as of August 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses 11,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses 11,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601411
IRS990ScheduleD/TotalExpensesPerForm990Amt02915539
IRS990ScheduleD/TotalRevenuePerForm990Amt02891066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02940536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02926865
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dayna Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 e-mailed to every board of trustee member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced through the annual completion of disclosure forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees votes on hiring of its executive director and any of its key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the organization will copy document and provide to individual/organization requesting it. Form 990 can also be obtained via the website www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

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