Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 22-2464084 • 501(c)3 • East Orange, NJ
Profile
DAYCARE FACILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,839,900
Up $17,964 (+1.0%) from 2023
Liabilities
Down$861,682
Down $9,982 (-1.1%) from 2023
Net Assets
Up$978,218
Up $27,946 (+2.9%) from 2023
Revenue
Up$433,665
Up $31,665 (+7.9%) from 2023
Expenses
Up$258,669
Up $42,043 (+19%) from 2023
Net Income
Down$174,996
Down $10,378 (-5.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide daycare seervices to the local community to reduce rate during the fiscal year august 31 2018 we service a total of 35
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,806,525 | $1,806,525 | → $0 |
| Loans From Officers Directors | $871,664 | $861,682 | ▼ $9,982 |
| Cash and Non-Interest-Bearing Accounts | $15,411 | $33,375 | ▲ $17,964 |
| Total Assets | $1,821,936 | $1,839,900 | ▲ $17,964 |
| Liabilities | |||
| Total Liabilities | $871,664 | $861,682 | ▼ $9,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $950,272 | $978,218 | ▲ $27,946 |
| Total Net Assets Fund Balance | $950,272 | $978,218 | ▲ $27,946 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,936 | $1,839,900 | ▲ $17,964 |
| Name | Title |
|---|---|
| Lee Ann Atkins | president |
| Paul Broadhurs | Vice President |
| Frank Hill | Director |
| Russ Lini | Treasurer |
| Jj Gisson | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $239,091 | - | - | $239,091 |
| Insurance | $19,578 | - | - | $19,578 |
| Total Functional Expenses | $258,669 | $0 | $0 | $258,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $871,664 | $861,682 | ▼ $9,982 |
“Our mission is to integrate various aspects of the arts and education program with our afterschool program that will provide music, performance, and visual art to encourage confidence, critical thinking, problem solving, self awarene”
“Outside the box while doing their homework. In addition to the daily homework; we will be teaching the following techniques two days a week. Our goal for this year is to enh”
“SAME AS ABOVE”
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/ExplanationTxt | 0 | OUR MISSION IS TO INTEGRATE VARIOUS ASPECTS OF THE ARTS AND EDUCATION PROGRAM WITH OUR AFTERSCHOOL PROGRAM THAT WILL PROVIDE MUSIC, PERFORMANCE, AND VISUAL ART TO ENCOURAGE CONFIDENCE, CRITICAL THINKING, PROBLEM SOLVING, SELF AWARENE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUTSIDE THE BOX WHILE DOING THEIR HOMEWORK. IN ADDITION TO THE DAILY HOMEWORK; WE WILL BE TEACHING THE FOLLOWING TECHNIQUES TWO DAYS A WEEK. OUR GOAL FOR THIS YEAR IS TO ENH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART 1 AND LINE NUMBER PART 1 LINE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART 1 AND LINE NUBMER PART 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART III AND LINE NUMBER PART III LINE 1 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1839900 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1839900 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 871664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 861682 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 978218 |
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| IRS990/USAddress/CityNm | 0 | EAST ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735580856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEEQUAHIC PARK MULTI PURPOSE C |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEEQ |
| ReturnHeader/Filer/EIN | 0 | 222464084 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735580856 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223261175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | omni tax and accounting serv |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 56 main street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | west orange |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736749050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | allrich rejouis |
| ReturnHeader/ReturnTs | 0 | 2025-09-16T10:11:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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