Civic Intelligence

Little Friends Co-Op Nursery School

990EZ • Fiscal year 2017 • EIN 22-2170280

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
617 Morgan AvenuePalmyra, NJ 08065

(856) 786-8664

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,519

Up $3,250 (+6.0%) from 2016

Net Assets

Up

$57,519

Up $3,250 (+6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$68,202

Up $864 (+1.3%) from 2016

Expenses

Down

$64,952

Down $103 (-0.2%) from 2016

Net Income

Up

$3,250

Up $967 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$57,519
Liabilities-
Net Assets$57,519
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$68,202
Expenses$64,952
Net Income$3,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$68,202
Mission and Program Overview

Mission

Education of pre-school children

Program Services

DescriptionGrantsExpenses
The Agency provides education and tutoring for children of preschool age.$63,276-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WesolowskiDirectorPT$0--
Bridgette VeasyTrustee-$0--
Betsy TylerTrustee-$0--
Susan HenderRegistrarPT$0--
Tess MatzelleTrustee-$0--
Liz HartleyTreasurerPT$0--
Sara SkvirTrustee-$0--
Kerri UptonTrustee-$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
2018-05-09
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.1012

“Insurance $4500”

Other Expenses.1

“Substitutes $1830”

Other Expenses.2

“Supplies $1288”

Other Expenses.3

“Reimbursements $1253”

Other Expenses.4

“Registrar $1000”

Other Expenses.5

“Class Trips $620”

Other Expenses.6

“Fire Alarm $584”

Other Expenses.7

“Website $445”

Other Expenses.8

“Misc. $403”

Other Expenses.9

“Subscriptions $104”

Other Expenses.10

“marketing $75”

Other Expenses.11

“Cont. Education $10”

Raw XML Appendix172 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/BOYAmt054269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068202
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057519
IRS990EZ/OccupancyRentUtltsAndMaintAmt06040
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/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Wesolowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridgette Veasy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsy Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Hender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tess Matzelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Hartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Skvir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kerri Upton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of pre-school children
IRS990EZ/ProgramServiceRevenueAmt064848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Agency provides education and tutoring for children of preschool age.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045654
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064952
IRS990EZ/TotalProgramServiceExpensesAmt063276
IRS990EZ/TotalRevenueAmt068202
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/ExplanationTxt0Insurance $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Substitutes $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursements $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registrar $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Trips $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Alarm $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10marketing $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cont. Education $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Hartley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/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/ReturnTs02018-05-09T06:29:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,519
Liabilities
-
Net assets
$57,519
Revenue
$68,202
Expenses
$64,952
Net income
$3,250
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
2017Detailed filing. Detailed filing data is available for this year.$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