Civic Intelligence

Rutgers Chen School Inc

990 • Fiscal year 2015 • EIN 22-2493782

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
24 Maiden LaneNewark, NJ 07102

(973) 732-5184

Siviq Scores

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

Liabilities / Assets

100th percentile

10.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$19,123

Up $1,317 (+7.4%) from 2014

Net Assets

Up

-$173,196

Up $68,290 (+28%) from 2014

Liabilities

Down

$192,319

Down $66,973 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$693,634

Up $8,747 (+1.3%) from 2014

Expenses

Down

$630,344

Down $171,677 (-21%) from 2014

Net Income

Up

$63,290

Up $180,424 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $8,677Liabilities 2011: $80,509Net Assets 2011: -$71,8322011Assets 2012: $67,636Liabilities 2012: $109,508Net Assets 2012: -$41,8722012Assets 2013: $38,652Liabilities 2013: $163,005Net Assets 2013: -$124,3532013Assets 2014: $17,806Liabilities 2014: $259,292Net Assets 2014: -$241,4862014Assets 2015: $19,123Liabilities 2015: $192,319Net Assets 2015: -$173,1962015Assets 2016: $47,165Liabilities 2016: $293,420Net Assets 2016: -$246,2552016Assets 2017: $16,451Liabilities 2017: $285,510Net Assets 2017: -$269,0592017

Highlighted filing

2015

Assets$19,123
Liabilities$192,319
Net Assets-$173,196
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $994,035Expenses 2011: $915,821Net Income 2011: $78,2142011Revenue 2012: $981,877Expenses 2012: $951,917Net Income 2012: $29,9602012Revenue 2013: $786,792Expenses 2013: $872,113Net Income 2013: -$85,3212013Revenue 2014: $684,887Expenses 2014: $802,021Net Income 2014: -$117,1342014Revenue 2015: $693,634Expenses 2015: $630,344Net Income 2015: $63,2902015Revenue 2016: $728,439Expenses 2016: $687,217Net Income 2016: $41,2222016Revenue 2017: $733,619Expenses 2017: $756,423Net Income 2017: -$22,8042017

Highlighted filing

2015

Revenue$693,634
Expenses$630,344
Net Income$63,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$693,634
Mission and Program Overview

Mission

The Organization was established to provide quality childcare services for children ages three months thru five years of age. The Organization Incorporates best teaching practices and provide and maintain age appropriate curriculum. In order to provide these services the organization recruits teachers and care givers that are qualified and display a keen interest in their

The organization was formed to provide quality child care for children ages three months thru five years. Rutgers Chen incorporate best teaching practices and provide and maintain age appropriate curriculum. The ages has

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,629$8,758▼ $1,871
Receivables From Officers Etc$3,353$6,441▲ $3,088
Cash and Non-Interest-Bearing Accounts$1,626$2,145▲ $519
Land, Buildings, and Equipment, Net$2,198$1,779▼ $419
Total Assets$17,806$19,123▲ $1,317
Liabilities
Other Liabilities$248,891$180,421▼ $68,470
Accounts Payable and Accrued Expenses$5,401$11,898▲ $6,497
Total Liabilities$254,292$192,319▼ $61,973
Net Assets / Fund Balance
Unrestricted Net Assets$-236,486$-173,196▲ $63,290
Total Net Assets Fund Balance$-236,486$-173,196▲ $63,290
Total Liabilities and Net Assets / Fund Balance$17,806$19,123▲ $1,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,779$5,352$7,131
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lae M HutchesonDirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Donna Johnson-ThompsonPresident
Leslie Pleasant JrVice President
Capt John LangstonMember
Wanda M PayneSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,634
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,266
Salaries, Compensation, and Employee Benefits$296,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,965--$218,965
Fees for Services Management$4,710$144,757-$149,467
Insurance$47,982--$47,982
Current Officers, Directors, Trustees, and Key Employees$47,000--$47,000
Occupancy$22,674--$22,674
Payroll Taxes$20,346--$20,346
Fees for Services Accounting-$17,425-$17,425
Other Expenses$14,314$5,030-$14,314
All Other Expenses$11,280--$11,280
Other Employee Benefits$9,767--$9,767
Fees for Services Legal$4,259$4,260-$8,519
Office Expenses$3,151$3,000-$6,151
Travel$1,209--$1,209
Advertising$679--$679
Depreciation Depletion-$419-$419
Total Functional Expenses$455,453$174,891$0$630,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,353$6,441▲ $3,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$101,661
Payroll Liabilities$78,760
Loan - Newark Day Center-
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15B

“The Executive Directors compensation is established by the Board of Directors. Increases are also determined by the Board usually based on performance of Organization and availability of adequate financial resources.”

Filing and Contact Details

Filer

Filer Name
Rutgers Chen School Inc
EIN
22-2493782
Phone
9737325184
Address
24 Maiden Lane, Newark, NJ 07102

Signing Officer

Name
Lae Hutchinson
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lae Hutcheson
Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Enniss and Company PC
Address
1955 Springfield Ave, Maplewood, NJ 07040
Preparer
Neeland Enniss
Phone
9737626854
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line Line 11A

“Form 990 is distributed to board members during a specially called board meeting to discuss the tax returns.”

Form 990, Part V, Section B, Line 12

“During the meeting all board members after discussing the 990 tax return are required to disclose any interest that could pose a conflict with the interests of the Organization.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07131
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0101661
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan - Newark Day Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779
IRS990ScheduleD/TotalLiabilityAmt0180421
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lae Hutichinson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unliquid Business Advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06441
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members during a specially called board meeting to discuss the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the meeting all board members after discussing the 990 tax return are required to disclose any interest that could pose a conflict with the interests of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is established by the Board of Directors. Increases are also determined by the Board usually based on performance of Organization and availability of adequate financial resources.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017806
IRS990/TotalAssetsEOYAmt019123
IRS990/TotalAssetsGrp/BOYAmt017806
IRS990/TotalAssetsGrp/EOYAmt019123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254292
IRS990/TotalLiabilitiesEOYAmt0192319
IRS990/TotalLiabilitiesGrp/BOYAmt0254292
IRS990/TotalLiabilitiesGrp/EOYAmt0192319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-236486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-173196
IRS990/TotalProgramServiceExpensesAmt0455453
IRS990/TotalProgramServiceRevenueAmt0693634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019123
IRS990/TotReportableCompRltdOrgAmt047000
IRS990/TravelGrp/ProgramServicesAmt01209
IRS990/TravelGrp/TotalAmt01209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-236486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-173196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 Hamilton Road
IRS990/USAddress/CityNm0South Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lae Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rutgers Chen School Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0222493782
ReturnHeader/Filer/PhoneNum09737325184
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Maiden Lane
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enniss and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 Springfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737626854
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neeland Enniss
ReturnHeader/ReturnTs02015-11-13T04:52:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,123
Liabilities
$192,319
Net assets
-$173,196
Revenue
$693,634
Expenses
$630,344
Net income
$63,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.69$7.34$7.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.47$2.93$2.46$7.28$6.87$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.92$1.73$6.94$6.30$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.18$2.59$2.41$6.85$8.02$1.17
2013Summary only. Only limited summary data is available for this year.$0.39$1.63$1.24$7.87$8.72$0.85
2012Summary only. Only limited summary data is available for this year.$0.68$1.10$0.42$9.82$9.52$0.30
2011Summary only. Only limited summary data is available for this year.$0.09$0.81$0.72$9.94$9.16$0.78