Civic Intelligence

The Naudain Academy Inc

990 • Fiscal year 2017 • EIN 22-2264514

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.NAUDAIN.COM
6 School LaneVoorhees, NJ 08043

(856) 751-1510

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$64,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$294,817

Down $32,459 (-9.9%) from 2016

Net Assets

Down

$278,384

Down $42,732 (-13%) from 2016

Liabilities

Up

$16,433

Up $10,273 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Up

$1,226,317

Up $57,868 (+5.0%) from 2016

Expenses

Up

$1,258,775

Up $80,716 (+6.9%) from 2016

Net Income

Down

-$32,458

Down $22,848 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $134,309Liabilities 2011: $15,319Net Assets 2011: $118,9902011Assets 2012: $154,411Liabilities 2012: $27,305Net Assets 2012: $127,1062012Assets 2013: $241,118Liabilities 2013: $27,210Net Assets 2013: $213,9082013Assets 2014: $306,746Liabilities 2014: $22,480Net Assets 2014: $284,2662014Assets 2015: $341,686Liabilities 2015: $8,953Net Assets 2015: $332,7332015Assets 2016: $327,276Liabilities 2016: $6,160Net Assets 2016: $321,1162016Assets 2017: $294,817Liabilities 2017: $16,433Net Assets 2017: $278,3842017Assets 2018: $339,643Liabilities 2018: $7,019Net Assets 2018: $332,6242018Assets 2019: $276,745Liabilities 2019: $1,597Net Assets 2019: $275,1482019Assets 2020: $357,109Liabilities 2020: $155,000Net Assets 2020: $202,1092020Assets 2021: $417,220Liabilities 2021: $158,555Net Assets 2021: $258,6652021Assets 2022: $724,190Liabilities 2022: $0Net Assets 2022: $724,1902022Assets 2023: $906,134Liabilities 2023: $0Net Assets 2023: $906,1342023Assets 2024: $930,351Liabilities 2024: $0Net Assets 2024: $930,3512024Assets 2025: $744,957Liabilities 2025: $0Net Assets 2025: $744,9572025

Highlighted filing

2017

Assets$294,817
Liabilities$16,433
Net Assets$278,384
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $780,071Expenses 2011: $846,679Net Income 2011: -$66,6082011Expenses 2012: $787,0122012Expenses 2013: $835,5072013Revenue 2014: $1,076,615Expenses 2014: $1,006,261Net Income 2014: $70,3542014Revenue 2015: $1,129,475Expenses 2015: $1,081,006Net Income 2015: $48,4692015Revenue 2016: $1,168,449Expenses 2016: $1,178,059Net Income 2016: -$9,6102016Revenue 2017: $1,226,317Expenses 2017: $1,258,775Net Income 2017: -$32,4582017Revenue 2018: $1,259,613Expenses 2018: $1,214,787Net Income 2018: $44,8262018Revenue 2019: $1,222,235Expenses 2019: $1,285,139Net Income 2019: -$62,9042019Revenue 2020: $895,509Expenses 2020: $968,547Net Income 2020: -$73,0382020Revenue 2021: $685,294Expenses 2021: $783,737Net Income 2021: -$98,4432021Revenue 2022: $1,675,532Expenses 2022: $1,210,007Net Income 2022: $465,5252022Revenue 2023: $1,610,872Expenses 2023: $1,428,928Net Income 2023: $181,9442023Revenue 2024: $1,522,112Expenses 2024: $1,497,889Net Income 2024: $24,2232024Revenue 2025: $1,257,388Expenses 2025: $1,430,717Net Income 2025: -$173,3292025

Highlighted filing

2017

Revenue$1,226,317
Expenses$1,258,775
Net Income-$32,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,229,552
Mission and Program Overview

Mission

The sole purpose of this organization is the collection of fees to provide funds for the accomplishment of it's exempt status - operation of a preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$321,116$278,384▼ $42,732
Land, Buildings, and Equipment, Net$160,159$165,345▲ $5,186
Cash and Non-Interest-Bearing Accounts$148,802$76,559▼ $72,243
Receivables From Officers Etc$7,855$27,855▲ $20,000
Other Notes and Loans Receivable, Net$4,300$8,625▲ $4,325
Total Assets$327,276$294,817▼ $32,459
Other Assets Total$6,160$16,433▲ $10,273
Liabilities
Other Liabilities$6,160$16,433▲ $10,273
Total Liabilities$6,160$16,433▲ $10,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,116$278,384▼ $42,732
Total Liabilities and Net Assets / Fund Balance$327,276$294,817▼ $32,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,345$267,802$433,147
Other Assets Org$3,826--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leddy NaudainDirectorFT$64,200$64,200
Richard NaudainDirectorFT$42,600$42,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,958
Investment Income
$6
Other Revenue
$18,353
Change in Net Assets
$-32,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,859
Other Expenses$448,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,600--$628,600
Occupancy$197,402--$197,402
Current Officers, Directors, Trustees, and Key Employees$106,800--$106,800
All Other Expenses$101,187--$101,187
Payroll Taxes$65,923--$65,923
Depreciation Depletion$30,256--$30,256
Other Expenses$19,437--$19,437
Conferences and Meetings$13,563--$13,563
Other Employee Benefits$8,536--$8,536
Fees for Services Accounting$8,333--$8,333
Total Functional Expenses$1,258,775$0$0$1,258,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,588
Fundraising Direct Expenses$3,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In - House Fund$21,588$21,588$3,235$18,353
Total Events$21,588$21,588$3,235$18,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,855$27,855▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parents Funds$16,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leddy naudain richard naudain director director spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Public documents made available upon request”

Filing and Contact Details

Filer

Filer Name
The Naudain Academy Inc
EIN
22-2264514
Phone
8567511510
Address
6 SCHOOL LANE, VOORHEES, NJ 08043

Signing Officer

Name
Leddy Naudain
Title
Director
Phone
8567511510
Signed
2017-10-26

Organization Details

Principal Officer
Leddy Naudain
Formed
1980
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
28
Volunteers
10

Preparer

Firm
Business Accounting Systems Pc
Address
943 KINGS HWY STE 204, WEST DEPTFORD, NJ 08066
Preparer
Leon a Elwell Pa Ea
Phone
8568535422
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 transfer to parents association -10,273 total -10,274”

Raw XML Appendix328 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327276
IRS990/TotalAssetsEOYAmt0294817
IRS990/TotalAssetsGrp/BOYAmt0327276
IRS990/TotalAssetsGrp/EOYAmt0294817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06160
IRS990/TotalLiabilitiesEOYAmt016433
IRS990/TotalLiabilitiesGrp/BOYAmt06160
IRS990/TotalLiabilitiesGrp/EOYAmt016433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278384
IRS990/TotalProgramServiceExpensesAmt01258775
IRS990/TotalProgramServiceRevenueAmt01207958
IRS990/TotalReportableCompFromOrgAmt0106800
IRS990/TotalRevenueGrp/ExclusionAmt018353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226317
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NAUDAIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDDY NAUDAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08567511510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAUDAIN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUD
ReturnHeader/Filer/EIN0222264514
ReturnHeader/Filer/PhoneNum08567511510
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SCHOOL LANE
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07449226814AB9697632C10514C9EEC4BEE124675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222002088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ACCOUNTING SYSTEMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 KINGS HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DEPTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008066
ReturnHeader/PreparerPersonGrp/PhoneNum08568535422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ELWELL PA EA
ReturnHeader/ReturnTs02017-10-26T17:49:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,817
Liabilities
$16,433
Net assets
$278,384
Revenue
$1,226,317
Expenses
$1,258,775
Net income
-$32,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.26$1.43$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.52$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.61$1.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.68$1.21$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.69$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.90$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.22$1.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.26$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.17$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.79
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$0.78$0.85$0.07