Civic Intelligence

Mt. Olive Child Care & Learning Center

990 • Fiscal year 2011 • EIN 22-2157202

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileWWW.MTOLIVECHILDCARE.ORG
150 Wolfe Road07828
Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$846,640

Down $115,984 (-12%) from 2010

Net Assets

Down

$638,826

Down $103,028 (-14%) from 2010

Liabilities

Down

$207,814

Down $12,956 (-5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,644,199

Down $87,225 (-5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2011

Assets$846,640
Liabilities$207,814
Net Assets$638,826
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,644,199
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,553,239
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Safe - grammar school age children are cared for in before- and-after school programs, which provide educational and recreational activities to up to 330 children.
Activity 3
Infant & toddler - care is provided for up to 25 children between the ages of six weeks and three years old.
Filing and Contact Details

Filer

EIN
22-2157202
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MT. 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/GeneralExplanation/Explanation1MT. 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/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3MT. 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/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5PRESCHOOL, PARENT EDUCATION PROGRAM, BEFORE AND AFTER SCHOOL PROGRAM, BEFORE AND AFTER KINDERGARTEN PROGRAM, INFANT/TODDLER PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF ORGANIZATIONS MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4990 PART XII LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART 1 LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY046400
IRS990/TemporarilyRestrictedNetAssets/EOY087896
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 WOLFE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BUDD LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007828
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL REUTHER
IRS990/TheBooksAreInCareOf/TelephoneNumber09734261525
IRS990/TotalAssets/BOY0962624
IRS990/TotalAssetsBOY0962624
IRS990/TotalAssets/EOY0846640
IRS990/TotalAssetsEOY0846640
IRS990/TotalCompGT150K00
IRS990/TotalContributions0350230
IRS990/TotalExpensesCurrentYear01644199
IRS990/TotalExpensesPriorYear01731424
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0347321
IRS990/TotalFunctionalExpenses/ProgramServices01296878
IRS990/TotalFunctionalExpenses/Total01644199
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0220770
IRS990/TotalLiabilitiesBOY0220770
IRS990/TotalLiabilities/EOY0207814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$846,640
Liabilities
$207,814
Net assets
$638,826
Revenue
-
Expenses
$1,644,199
Net income
-
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