Civic Intelligence

Mt Olive Child Care & Learning Center

EIN 22-2157202 • 501(c)3 • Budd Lake, NJ

Profile

To provide quality, affordable child care and family support services for the community, regardless of income.

150 Wolfe RoadBudd Lake, NJ 07828

www.mtolivechildcare.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$146,892

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,837,165

Up $82,624 (+4.7%) from 2023

Liabilities

Down

$484,871

Down $2,235 (-0.5%) from 2023

Net Assets

Up

$1,352,294

Up $84,859 (+6.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Down

$1,286,536

Down $187,317 (-13%) from 2023

Expenses

Down

$1,202,149

Down $3,190 (-0.3%) from 2023

Net Income

Down

$84,387

Down $184,127 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $962,624Liabilities 2010: $220,770Net Assets 2010: $741,8542010Assets 2011: $846,640Liabilities 2011: $207,814Net Assets 2011: $638,8262011Assets 2012: $672,428Liabilities 2012: $184,455Net Assets 2012: $487,9732012Assets 2013: $710,591Liabilities 2013: $180,849Net Assets 2013: $529,7422013Assets 2014: $760,116Liabilities 2014: $129,165Net Assets 2014: $630,9512014Assets 2015: $818,580Liabilities 2015: $176,479Net Assets 2015: $642,1012015Assets 2016: $918,415Liabilities 2016: $221,982Net Assets 2016: $696,4332016Assets 2017: $910,126Liabilities 2017: $136,279Net Assets 2017: $773,8472017Assets 2018: $781,654Liabilities 2018: $131,334Net Assets 2018: $650,3202018Assets 2019: $692,205Liabilities 2019: $127,360Net Assets 2019: $564,8452019Assets 2020: $767,918Liabilities 2020: $149,408Net Assets 2020: $618,5102020Assets 2021: $921,385Liabilities 2021: $136,624Net Assets 2021: $784,7612021Assets 2022: $1,579,231Liabilities 2022: $580,303Net Assets 2022: $998,9282022Assets 2023: $1,754,541Liabilities 2023: $487,106Net Assets 2023: $1,267,4352023Assets 2024: $1,837,165Liabilities 2024: $484,871Net Assets 2024: $1,352,2942024

Highlighted filing

2024

Assets$1,837,165
Liabilities$484,871
Net Assets$1,352,294
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,731,4242010Expenses 2011: $1,644,1992011Revenue 2012: $1,534,601Expenses 2012: $1,685,454Net Income 2012: -$150,8532012Revenue 2013: $1,506,771Expenses 2013: $1,465,002Net Income 2013: $41,7692013Revenue 2014: $1,716,565Expenses 2014: $1,632,856Net Income 2014: $83,7092014Revenue 2015: $1,713,538Expenses 2015: $1,645,477Net Income 2015: $68,0612015Revenue 2016: $1,749,557Expenses 2016: $1,695,225Net Income 2016: $54,3322016Revenue 2017: $1,516,990Expenses 2017: $1,438,932Net Income 2017: $78,0582017Revenue 2018: $1,026,075Expenses 2018: $1,147,329Net Income 2018: -$121,2542018Revenue 2019: $1,079,455Expenses 2019: $1,165,810Net Income 2019: -$86,3552019Revenue 2020: $956,075Expenses 2020: $903,633Net Income 2020: $52,4422020Revenue 2021: $1,113,701Expenses 2021: $945,953Net Income 2021: $167,7482021Revenue 2022: $1,319,605Expenses 2022: $1,104,040Net Income 2022: $215,5652022Revenue 2023: $1,473,853Expenses 2023: $1,205,339Net Income 2023: $268,5142023Revenue 2024: $1,286,536Expenses 2024: $1,202,149Net Income 2024: $84,3872024

Highlighted filing

2024

Revenue$1,286,536
Expenses$1,202,149
Net Income$84,387
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
$1,837,165
Liabilities
$484,871
Net assets
$1,352,294
Revenue
$1,286,536
Expenses
$1,202,149
Net income
$84,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.48$1.35$1.29$1.20$0.08
2023Summary only. Only limited summary data is available for this year.$1.75$0.49$1.27$1.47$1.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.58$1.00$1.32$1.10$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$1.11$0.95$0.17
2020Summary only. Only limited summary data is available for this year.$0.77$0.15$0.62$0.96$0.90$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$1.08$1.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$1.03$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.77$1.52$1.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.22$0.70$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.71$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.72$1.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.51$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$1.53$1.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.64$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,286,536
Mission and Program Overview

Mission

To provide quality, affordable child care and family support services for the community, regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,233,640$1,289,794▲ $56,154
Land, Buildings, and Equipment, Net$50,235$81,398▲ $31,163
Pledges and Grants Receivable$60,194$51,386▼ $8,808
Prepaid Expenses and Deferred Charges$12,944$14,540▲ $1,596
Accounts Receivable$12,145$10,374▼ $1,771
Cash and Non-Interest-Bearing Accounts$1,233$7,570▲ $6,337
Total Assets$1,754,541$1,837,165▲ $82,624
Other Assets Total$384,150$382,103▼ $2,047
Liabilities
Other Liabilities$369,816$369,816→ $0
Accounts Payable and Accrued Expenses$76,136$77,158▲ $1,022
Deferred Revenue$41,154$37,897▼ $3,257
Total Liabilities$487,106$484,871▼ $2,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,770$1,338,629▲ $84,859
Net Assets With Donor Restrictions$13,665$13,665→ $0
Total Net Assets Fund Balance$1,267,435$1,352,294▲ $84,859
Total Liabilities and Net Assets / Fund Balance$1,754,541$1,837,165▲ $82,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,410$133,171$204,581
Equipment$9,988$135,648$145,636
Other Land Buildings$0$48,091$48,091
Other Assets Org$382,103--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail ReutherExecutive DirectorFT$106,475$40,417$146,892

Board Members and Trustees

NameTitle
Barbara MelvegerPresident
Karen ThompsonVice President
Judy BuellTrustee
Michelle DevriesTrustee
Paulette MunleyTrustee
Erin ThompsonSecretary
Steve RattnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,942
Program Service Revenue
$796,324
Investment Income
$29,270
Other Revenue
$0
All Other Contributions
$11,341
Change in Net Assets
$84,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472
Total Revenue per Audited Statements
$1,287,008
Total Revenue per Form 990
$1,286,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,633
Other Expenses$395,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,682$113,180-$604,862
Current Officers, Directors, Trustees, and Key Employees$96,949$49,943-$146,892
Occupancy$72,184$12,629-$84,813
Office Expenses$63,219$16,989-$80,208
Payroll Taxes$36,100$18,595-$54,695
Insurance$39,794$12,566-$52,360
Fees for Services Other$13,492$3,374-$16,866
Fees for Services Accounting$11,490$2,872-$14,362
Other Expenses$12,258$379-$12,637
Travel$11,209$178-$11,387
Depreciation Depletion$5,171$2,433-$7,604
Advertising$5,170$511-$5,681
Pension Plan Contributions$121$63-$184
Total Functional Expenses$966,790$235,359$0$1,202,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,149
Total Expenses per Audited Statements$1,202,149
Total Expenses per Form 990$1,202,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Laibilty$369,816
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 A, Line 2

“Board vice president - karen thompson is the mother of board secretary - erin thompson.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committies that are authorized to act without the approval of the governing body.”

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

“Mt. Olive child care & learning center, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“Mt. Olive child care & learning center, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Mt. Olive child care & learning center, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the centers office at 150 wolfe road, budd lake, nj 07828.”

Filing and Contact Details

Filer

Filer Name
Mt Olive Child Care & Learning Center
EIN
22-2157202
Phone
9734261525
Address
150 WOLFE ROAD, BUDD LAKE, NJ 07828

Signing Officer

Name
Gail Reuther
Title
Executive Director
Phone
9734261525
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Reuther
Formed
1976
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Ryan a Hynson CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The center is also exempt under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The center follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The center does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2024. However, the center is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The center believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the center files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods from the latest filing date for federal and for new jersey.”

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0TO PROVIDE QUALITY, AFFORDABLE CHILD CARE AND FAMILY SUPPORT SERVICES FOR THE COMMUNITY, REGARDLESS OF INCOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0511
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IRS990/Desc0MT. OLIVE CHILD CARE & LEARNING CENTER, INC. (THE "CENTER") WAS FOUNDED IN 1976 AS A NON-PROFIT CHARITY TO PROVIDE QUALITY, AFFORDABLE CHILD CARE AND EDUCATION AND FAMILY SUPPORT SERVICES TO THE COMMUNITY: REGARDLESS OF INCOME. OVER 8,000 RESIDENTS OF MORRIS, SUSSEX, AND WARREN COUNTIES, AS WELL AS SURROUNDING AREAS, HAVE BEEN SERVED OVER THE PAST 47 YEARS. THE CENTER SERVES UP TO 110 CHILDREN, AGED 6 WEEKS THROUGH 12 YEARS, ON A YEAR 'ROUND BASIS FROM 6:30 A.M. TO 6:30 P.M. VALUE ADDED SERVICES ARE INCLUDED: NUTRITIOUS MEALS, DEVELOPMENTAL AND HEALTH SCREENINGS, PARENTING PROGRAMS (INCLUDING A FREE PARENT EMPOWERMENT PROGRAM FOR "AT-RISK" FAMILIES), AND CRISIS INTERVENTION SERVICES ARE INCLUDED. THE CENTER HAS BEEN ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) SINCE 1993 FOR ALL PROGRAMS: FOR 30 CONSECUTIVE YEARS FOR MEETING AND MAINTAINING RECOGNIZED TOP STANDARDS IN EARLY CHILDHOOD EDUCATION IN 10 AREAS: POSITIVE RELATIONSHIPS, CURRICULUM, TEACHERS AND TEACHING PRACTICES, ASSESSMENT, NUTRITION AND HEALTH, FAMILY AND COMMUNITY SUPPORT AND INVOLVEMENT, PHYSICAL ENVIRONMENT, AND ADMINISTRATION/MANAGEMENT. NIN ADDITION, THE CENTER EARNED 4 STARS IN NEW JERSEY'S QUALITY RATING IMPROVEMENT SYSTEM (GROW NJ KIDS) IN MID-2017 FOR MEETING HIGH QUALITY STANDARDS. IN JANUARY 2024, THE CENTER RENEWED ITS 4 STAR RATING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/OfficeExpensesGrp/TotalAmt080208
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IRS990/OperateHospitalInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01233640
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07105
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204581
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LAIBILTY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE CENTER IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382103
IRS990ScheduleD/TotalExpensesPerForm990Amt01202149
IRS990ScheduleD/TotalLiabilityAmt0369816
IRS990ScheduleD/TotalRevenuePerForm990Amt01286536
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VICE PRESIDENT - KAREN THOMPSON IS THE MOTHER OF BOARD SECRETARY - ERIN THOMPSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTIES THAT ARE AUTHORIZED TO ACT WITHOUT THE APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MT. OLIVE CHILD CARE & LEARNING CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MT. OLIVE CHILD CARE & LEARNING CENTER, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MT. OLIVE CHILD CARE & LEARNING CENTER, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE CENTERS OFFICE AT 150 WOLFE ROAD, BUDD LAKE, NJ 07828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt07
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt011387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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