Civic Intelligence

Little Friends Co-Op Nursery

EIN 22-2170280 • 501(c)3 • Palmyra, NJ

Profile

Education of pre-school children

617 Morgan AvenuePalmyra, NJ 08065

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,185

Down $3,627 (-6.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$54,185

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$41,393

Down $66,657 (-62%) from 2023

Expenses

Down

$45,020

Down $36,197 (-45%) from 2023

Net Income

Down

-$3,627

Down $30,460 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2011: $40,320Net Assets 2011: $40,3202011Assets 2012: $49,757Net Assets 2012: $49,7572012Assets 2013: $52,282Net Assets 2013: $52,2822013Assets 2014: $55,237Net Assets 2014: $55,2372014Assets 2015: $51,986Net Assets 2015: $51,9862015Assets 2016: $54,269Net Assets 2016: $54,2692016Assets 2017: $57,519Net Assets 2017: $57,5192017Assets 2018: $47,664Net Assets 2018: $47,6642018Assets 2019: $29,807Net Assets 2019: $29,8072019Assets 2021: $37,342Net Assets 2021: $37,3422021Assets 2022: $30,979Net Assets 2022: $30,9792022Assets 2023: $57,812Liabilities 2023: $02023Assets 2024: $54,185Net Assets 2024: $54,1852024

Highlighted filing

2024

Assets$54,185
Liabilities-
Net Assets$54,185
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,202Expenses 2011: $53,344Net Income 2011: $6,8582011Revenue 2012: $60,084Expenses 2012: $50,647Net Income 2012: $9,4372012Revenue 2013: $62,491Expenses 2013: $59,966Net Income 2013: $2,5252013Revenue 2014: $57,450Expenses 2014: $54,495Net Income 2014: $2,9552014Revenue 2015: $59,977Expenses 2015: $63,228Net Income 2015: -$3,2512015Revenue 2016: $67,338Expenses 2016: $65,055Net Income 2016: $2,2832016Revenue 2017: $68,202Expenses 2017: $64,952Net Income 2017: $3,2502017Revenue 2018: $61,422Expenses 2018: $71,277Net Income 2018: -$9,8552018Revenue 2019: $74,408Expenses 2019: $92,265Net Income 2019: -$17,8572019Revenue 2021: $79,873Expenses 2021: $69,280Net Income 2021: $10,5932021Revenue 2022: $86,095Expenses 2022: $87,652Net Income 2022: -$1,5572022Revenue 2023: $108,050Expenses 2023: $81,217Net Income 2023: $26,8332023Revenue 2024: $41,393Expenses 2024: $45,020Net Income 2024: -$3,6272024

Highlighted filing

2024

Revenue$41,393
Expenses$45,020
Net Income-$3,627
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$54,185
Liabilities
-
Net assets
$54,185
Revenue
$41,393
Expenses
$45,020
Net income
-$3,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.41$0.45$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$1.08$0.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.86$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.80$0.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.74$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.57$0.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.62$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.60$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.60$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$41,393
Mission and Program Overview

Mission

Education of pre-school children

Program Services

DescriptionGrantsExpenses
The Agency provides education and tutoring for children of preschool age.-$43,824
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole AmbosDirectorPT$0--
Jenna HutchcraftTrustee-$0--
Emily BerderTrustee-$0--
Susan HenderRegistrarPT$0--
Jessica ColonTrustee-$0--
Liz HartleyTreasurerPT$0--
Elizabeth MostellerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Friends Co-Op Nursery
EIN
22-2170280
Phone
8567868664
Address
617 Morgan Avenue, Palmyra, NJ 08065

Signing Officer

Name
Liz Hartley
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1

“Donations to others $8000”

Other Expenses.2

“Reimbursement $826”

Other Expenses.3

“Fundraising $538”

Other Expenses.4

“Other $158”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Liz Hartley
IRS990EZ/BooksInCareOfDetail/PhoneNum08567860738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 St Charles Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cinnaminson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Ambos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenna Hutchcraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Berder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Hender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Colon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Hartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Mosteller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of pre-school children
IRS990EZ/ProgramServiceRevenueAmt041393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Agency provides education and tutoring for children of preschool age.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045020
IRS990EZ/TotalProgramServiceExpensesAmt043824
IRS990EZ/TotalRevenueAmt041393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to others $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursement $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Hartley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Friends Co-Op Nursery
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222170280
ReturnHeader/Filer/PhoneNum08567868664
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 Morgan Avenue
ReturnHeader/Filer/USAddress/CityNm0Palmyra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222486800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ditmars Perazza & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Oak Tree Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008060
ReturnHeader/PreparerPersonGrp/PhoneNum06092658698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Ditmars
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:33:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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