Civic Intelligence

Rutgers Chen School Inc

990 • Fiscal year 2016 • EIN 22-2493782

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization Profile
24 Maiden LaneNewark, NJ 07102

(973) 622-5184

Siviq Scores

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

Liabilities / Assets

99th percentile

6.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,081

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$47,165

Up $28,042 (+147%) from 2015

Net Assets

Down

-$246,255

Down $73,059 (-42%) from 2015

Liabilities

Up

$293,420

Up $101,101 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$728,439

Up $34,805 (+5.0%) from 2015

Expenses

Up

$687,217

Up $56,873 (+9.0%) from 2015

Net Income

Down

$41,222

Down $22,068 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$47,165
Liabilities$293,420
Net Assets-$246,255
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$728,439
Expenses$687,217
Net Income$41,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$728,439
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
Cash and Non-Interest-Bearing Accounts$2,145$35,654▲ $33,509
Accounts Receivable$15,199$10,151▼ $5,048
Land, Buildings, and Equipment, Net$1,779$1,360▼ $419
Total Assets$19,123$47,165▲ $28,042
Liabilities
Other Liabilities$308,280$277,920▼ $30,360
Accounts Payable and Accrued Expenses$11,899$15,500▲ $3,601
Total Liabilities$320,179$293,420▼ $26,759
Net Assets / Fund Balance
Unrestricted Net Assets$-301,056$-246,255▲ $54,801
Total Net Assets Fund Balance$-301,056$-246,255▲ $54,801
Total Liabilities and Net Assets / Fund Balance$19,123$47,165▲ $28,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,360$5,771$7,131
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lae M HutchesonDirectorFT$47,081$47,081

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
$728,439
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,627
Salaries, Compensation, and Employee Benefits$128,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,150--$59,150
Current Officers, Directors, Trustees, and Key Employees-$47,081-$47,081
Occupancy$31,188$7,797-$38,985
Insurance$8,437$8,437-$16,874
Other Employee Benefits$13,460--$13,460
Other Expenses$12,513$5,780-$12,513
Fees for Services Accounting-$11,365-$11,365
Payroll Taxes$8,899--$8,899
Office Expenses$4,292$3,961-$8,253
All Other Expenses$8,186--$8,186
Fees for Services Management-$6,666-$6,666
Advertising$803--$803
Travel$460--$460
Depreciation Depletion-$419-$419
Total Functional Expenses$595,711$91,506$0$687,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$206,967
Accrued Payroll Taxes$76,877
Payroll Liabilities$7,737
Loan - Newark Day Center$-13,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 determined by the Board usually on performance of Organization and availability of adequate financial resources.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lae Hutchinson
Title
Director
Signed
2017-04-21
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
6

Preparer

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

Additional Explanations

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

“Special board meeting is usually called to discuss the 990 tax return whereby each member is provided the draft 990 tax return and schedules for their review and approval.”

Form 990, Part V, Section B, Line 12

“During Board meeting review of 990, board members are required to disclose any interest that could pose a conflict with the interests of the Organization.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07131
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0206967
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-13661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376877
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/TotalBookValueLandBuildingsAmt01360
IRS990ScheduleD/TotalLiabilityAmt0277920
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lae Hutcheson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special board meeting is usually called to discuss the 990 tax return whereby each member is provided the draft 990 tax return and schedules for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During Board meeting review of 990, board members 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 determined by the Board usually on performance of Organization and availability of adequate financial resources.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019123
IRS990/TotalAssetsEOYAmt047165
IRS990/TotalAssetsGrp/BOYAmt019123
IRS990/TotalAssetsGrp/EOYAmt047165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320179
IRS990/TotalLiabilitiesEOYAmt0293420
IRS990/TotalLiabilitiesGrp/BOYAmt0320179
IRS990/TotalLiabilitiesGrp/EOYAmt0293420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-301056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-246255
IRS990/TotalProgramServiceExpensesAmt0595711
IRS990/TotalProgramServiceRevenueAmt0728439
IRS990/TotalReportableCompFromOrgAmt047081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047165
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-301056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-246255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 Hamilton Road
IRS990/USAddress/CityNm0South Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lae Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rutgers Chen School Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0222493782
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Maiden Lane
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enniss & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 Springfield Ave

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,165
Liabilities
$293,420
Net assets
-$246,255
Revenue
$728,439
Expenses
$687,217
Net income
$41,222
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
Peer Organizations

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