Civic Intelligence

Rutgers Chen School Inc

990 • Fiscal year 2017 • EIN 22-2493782

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 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

100th percentile

17.36x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,365

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,451

Down $30,714 (-65%) from 2016

Net Assets

Down

-$269,059

Down $22,804 (-9.3%) from 2016

Liabilities

Down

$285,510

Down $7,910 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$733,619

Up $5,180 (+0.7%) from 2016

Expenses

Up

$756,423

Up $69,206 (+10%) from 2016

Net Income

Down

-$22,804

Down $64,026 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$16,451
Liabilities$285,510
Net Assets-$269,059
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$733,619
Expenses$756,423
Net Income-$22,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$733,619
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$10,151$10,009▼ $142
Cash and Non-Interest-Bearing Accounts$35,654$5,501▼ $30,153
Land, Buildings, and Equipment, Net$1,360$941▼ $419
Total Assets$47,165$16,451▼ $30,714
Liabilities
Other Liabilities$277,920$264,013▼ $13,907
Accounts Payable and Accrued Expenses$15,500$21,497▲ $5,997
Total Liabilities$293,420$285,510▼ $7,910
Net Assets / Fund Balance
Unrestricted Net Assets$-246,255$-269,059▼ $22,804
Total Net Assets Fund Balance$-246,255$-269,059▼ $22,804
Total Liabilities and Net Assets / Fund Balance$47,165$16,451▼ $30,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$941$6,190$7,131
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lae M HutchesonDirectorFT$56,365$56,365

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
$733,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,719
Salaries, Compensation, and Employee Benefits$177,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,661--$97,661
Current Officers, Directors, Trustees, and Key Employees-$56,365-$56,365
Occupancy$28,789$7,197-$35,986
Office Expenses$8,697$8,355-$17,052
Payroll Taxes$16,204--$16,204
Other Expenses$11,567$3,478-$11,567
Insurance$5,065$5,064-$10,129
Fees for Services Accounting$8,250--$8,250
Other Employee Benefits$7,474--$7,474
All Other Expenses$7,468--$7,468
Travel$5,182--$5,182
Fees for Services Management$4,418--$4,418
Depreciation Depletion-$419-$419
Advertising$299--$299
Total Functional Expenses$675,545$80,878$0$756,423
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
Loan - Newark Day Center$70,591
Accrued Payroll Taxes-
Payroll Liabilities$-13,545
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
2017-11-16
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 & Company PC CPA
Address
1955 Springfield Ave Suite 208 A, Maplewood, NJ 07040
Preparer
Neeland 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 interest of the Organization.”

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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 interest 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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047165
IRS990/TotalAssetsEOYAmt016451
IRS990/TotalAssetsGrp/BOYAmt047165
IRS990/TotalAssetsGrp/EOYAmt016451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293420
IRS990/TotalLiabilitiesEOYAmt0285510
IRS990/TotalLiabilitiesGrp/BOYAmt0293420
IRS990/TotalLiabilitiesGrp/EOYAmt0285510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-246255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-269059
IRS990/TotalProgramServiceExpensesAmt0675545
IRS990/TotalProgramServiceRevenueAmt0733619
IRS990/TotalReportableCompFromOrgAmt056365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016451
IRS990/TravelGrp/ProgramServicesAmt05182
IRS990/TravelGrp/TotalAmt05182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-246255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-269059
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/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB086028970C4B86DD4562E4AC1BD71663EEC722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9A17BA9C4074075417859C7071BD42133D0AF99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.198.155.133
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enniss & Company PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 Springfield Ave Suite 208 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737626854
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neeland Enniss
ReturnHeader/ReturnTs02017-11-16T11:00:18-00:00
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
$16,451
Liabilities
$285,510
Net assets
-$269,059
Revenue
$733,619
Expenses
$756,423
Net income
-$22,804
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