Civic Intelligence

The Naudain Academy Inc

990 • Fiscal year 2018 • EIN 22-2264514

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,100

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$339,643

Up $44,826 (+15%) from 2017

Net Assets

Up

$332,624

Up $54,240 (+19%) from 2017

Liabilities

Down

$7,019

Down $9,414 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$1,259,613

Up $33,296 (+2.7%) from 2017

Expenses

Down

$1,214,787

Down $43,988 (-3.5%) from 2017

Net Income

Up

$44,826

Up $77,284 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$339,643
Liabilities$7,019
Net Assets$332,624
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,259,613
Expenses$1,214,787
Net Income$44,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,263,011
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$278,384$332,624▲ $54,240
Land, Buildings, and Equipment, Net$165,345$147,281▼ $18,064
Cash and Non-Interest-Bearing Accounts$76,559$145,364▲ $68,805
Receivables From Officers Etc$27,855$33,954▲ $6,099
Other Notes and Loans Receivable, Net$8,625$6,025▼ $2,600
Total Assets$294,817$339,643▲ $44,826
Other Assets Total$16,433$7,019▼ $9,414
Liabilities
Other Liabilities$16,433$7,019▼ $9,414
Total Liabilities$16,433$7,019▼ $9,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,384$332,624▲ $54,240
Total Liabilities and Net Assets / Fund Balance$294,817$339,643▲ $44,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,281$296,899$444,180
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leddy NaudainDirectorFT$62,100$62,100
Richard NaudainDirectorFT$41,400$41,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,629
Investment Income
$5
Other Revenue
$8,979
Change in Net Assets
$44,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,706
Other Expenses$420,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,598--$617,598
Occupancy$184,063--$184,063
Current Officers, Directors, Trustees, and Key Employees$103,500--$103,500
All Other Expenses$80,497--$80,497
Payroll Taxes$64,230--$64,230
Depreciation Depletion$29,094--$29,094
Other Expenses$18,933--$18,933
Conferences and Meetings$17,653--$17,653
Fees for Services Accounting$12,213--$12,213
Other Employee Benefits$9,378--$9,378
Total Functional Expenses$1,214,787$0$0$1,214,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,377
Fundraising Direct Expenses$3,398
Professional Fundraising Fees$0
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$27,855$33,954▲ $6,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parents Funds$7,019
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
2018-08-28

Organization Details

Principal Officer
Leddy Naudain
Formed
1980
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
34
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 -3 transfer from parents funds 9,417 total 9,414”

Raw XML Appendix320 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332624
IRS990/TotalProgramServiceExpensesAmt01214787
IRS990/TotalProgramServiceRevenueAmt01250629
IRS990/TotalReportableCompFromOrgAmt0103500
IRS990/TotalRevenueGrp/ExclusionAmt08979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259613
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NAUDAIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDDY NAUDAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08567511510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/AtSubmissionCreationDeviceId0AA921C6DF86B1D929A7E66E0F36A44DD51F38FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07449226814AB9697632C10514C9EEC4BEE124675
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.74.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:02
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ELWELL PA EA
ReturnHeader/ReturnTs02018-08-28T16:36:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,643
Liabilities
$7,019
Net assets
$332,624
Revenue
$1,259,613
Expenses
$1,214,787
Net income
$44,826
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