Civic Intelligence

Haddonfield Child Care

990 • Fiscal year 2019 • EIN 22-2618681

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

PO Box 107Haddonfield, NJ 08033

(856) 429-1603

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$447,687

Up $21,874 (+5.1%) from 2018

Net Assets

Down

$394,644

Down $4,901 (-1.2%) from 2018

Liabilities

Up

$53,043

Up $26,775 (+102%) from 2018

Revenue

Up

$721,511

Up $49,996 (+7.4%) from 2018

Expenses

Up

$726,412

Up $82,210 (+13%) from 2018

Net Income

Down

-$4,901

Down $32,214 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $173,363Liabilities 2011: $20,955Net Assets 2011: $152,4082011Assets 2012: $171,213Liabilities 2012: $29,889Net Assets 2012: $141,3242012Assets 2013: $274,215Liabilities 2013: $27,458Net Assets 2013: $246,7572013Assets 2014: $290,945Liabilities 2014: $28,389Net Assets 2014: $262,5562014Assets 2015: $396,931Liabilities 2015: $32,753Net Assets 2015: $364,1782015Assets 2016: $399,579Liabilities 2016: $32,208Net Assets 2016: $367,3712016Assets 2017: $441,404Liabilities 2017: $69,172Net Assets 2017: $372,2322017Assets 2018: $425,813Liabilities 2018: $26,268Net Assets 2018: $399,5452018Assets 2019: $447,687Liabilities 2019: $53,043Net Assets 2019: $394,6442019Assets 2020: $302,513Liabilities 2020: $15,584Net Assets 2020: $286,9292020Assets 2021: $210,642Liabilities 2021: $0Net Assets 2021: $210,6422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$447,687
Liabilities$53,043
Net Assets$394,644

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $414,4362011Expenses 2012: $407,7222012Expenses 2013: $444,6782013Revenue 2014: $466,049Expenses 2014: $450,250Net Income 2014: $15,7992014Revenue 2015: $624,459Expenses 2015: $522,837Net Income 2015: $101,6222015Revenue 2016: $555,547Expenses 2016: $552,354Net Income 2016: $3,1932016Revenue 2017: $597,170Expenses 2017: $592,309Net Income 2017: $4,8612017Revenue 2018: $671,515Expenses 2018: $644,202Net Income 2018: $27,3132018Revenue 2019: $721,511Expenses 2019: $726,412Net Income 2019: -$4,9012019Revenue 2020: $498,987Expenses 2020: $606,702Net Income 2020: -$107,7152020Revenue 2021: $17,982Expenses 2021: $94,269Net Income 2021: -$76,2872021Revenue 2022: $5,540Expenses 2022: $216,182Net Income 2022: -$210,6422022

Highlighted filing

2019

Revenue$721,511
Expenses$726,412
Net Income-$4,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$721,511
Mission and Program Overview

Mission

Before & after school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,185$424,378▲ $20,193
Prepaid Expenses and Deferred Charges$11,058$10,922▼ $136
Land, Buildings, and Equipment, Net$9,735$7,100▼ $2,635
Accounts Receivable$835$5,287▲ $4,452
Total Assets$425,813$447,687▲ $21,874
Liabilities
Accounts Payable and Accrued Expenses$10,293$28,813▲ $18,520
Deferred Revenue$15,975$24,230▲ $8,255
Total Liabilities$26,268$53,043▲ $26,775
Net Assets / Fund Balance
Unrestricted Net Assets$399,545$394,644▼ $4,901
Total Net Assets Fund Balance$399,545$394,644▼ $4,901
Total Liabilities and Net Assets / Fund Balance$425,813$447,687▲ $21,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,100$13,718$20,818
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna Marie ClancyExecutive DirectorFT$61,578$61,578

Board Members and Trustees

NameTitle
Kathy MorrisPresident
Rose Ellen MillerAssistant Director
David RubinsonTrustee
Deidre BenjaminTrustee
Jennifer NocitoTrustee
Jill PorettaTrustee
Laura CannataroTrustee
Deena O'ConnorSecretary
Cole MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907
Program Service Revenue
$717,244
Investment Income
$3,360
Other Revenue
$0
All Other Contributions
$907
Change in Net Assets
$-4,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,511
Total Revenue per Audited Statements
$721,511
Total Revenue per Form 990
$721,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,064
Other Expenses$182,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,016$59,539$0$416,555
Current Officers, Directors, Trustees, and Key Employees$52,777$8,801$0$61,578
Payroll Taxes$36,011$6,006$0$42,017
All Other Expenses$11,891$15,656$0$27,547
Fees for Services Accounting$0$25,000$0$25,000
Other Employee Benefits$11,957$11,957$0$23,914
Insurance$16,677$3,628$0$20,305
Other Expenses$16,737$0$0$16,737
Occupancy$5,550$5,550$0$11,100
Office Expenses$2,366$394$0$2,760
Depreciation Depletion$0$2,635$0$2,635
Advertising$758$0$0$758
Total Functional Expenses$585,882$140,530$0$726,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,412
Total Expenses per Audited Statements$726,412
Total Expenses per Form 990$726,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Haddonfield Child Care
EIN
22-2618681
Phone
8564291603
Address
PO BOX 107, HADDONFIELD, NJ 08033

Signing Officer

Name
Donna Marie Clancy
Title
Executive Director
Phone
8564291603
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
15

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of 990 provided to all the board members each year before filing.

Pt VI, Line 12C

Conflicts are monitored on an ongoing basis by the board of trustees.

Pt VI, Line 15A

Compensation reviewed annually by the board of trustees.

Pt VI, Line 19

The organization's documents are available upon request.

Pt XII, Line 2C

The board of directors assumes the responsibility for the selection of the auditor and the audited financial statements.

Pt VI, Line 8A

Meetings are held and documented accordingly.

Pt VI, Line 8B

There are no additional committees.

Financial Statement Notes

Pt II, Line 9

Haddonfield child care is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively. No interest and penalties were recorded during the year ended june 30, 2019.

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028813
IRS990/AccountsReceivableGrp/BOYAmt0835
IRS990/AccountsReceivableGrp/EOYAmt05287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Before & after school program
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0758
IRS990/AdvertisingGrp/TotalAmt0758
IRS990/AllOtherContributionsAmt0907
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011891
IRS990/AllOtherExpensesGrp/TotalAmt027547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Marie Clancy
IRS990/BooksInCareOfDetail/PhoneNum08564291603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Lutheran Church of Our Savior
IRS990/BooksInCareOfDetail/USAddress/CityNm0Haddonfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061578
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03360
IRS990/CYOtherExpensesAmt0182348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0717244
IRS990/CYRevenuesLessExpensesAmt0-4901
IRS990/CYSalariesCompEmpBnftPaidAmt0544064
IRS990/CYTotalExpensesAmt0726412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721511
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015975
IRS990/DeferredRevenueGrp/EOYAmt024230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02635
IRS990/Desc0HADDONFIELD CHILD CARE PROVIDES A BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN ENROLLED IN SCHOOL SYSTEMS, BOTH PUBLIC AND PRIVATE, OF HADDONFIELD, NJ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Cannataro
IRS990/Form990PartVIISectionAGrp/PersonNm1Deena O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Cole Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Marie Clancy
IRS990/Form990PartVIISectionAGrp/PersonNm5Deidre Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Poretta
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Nocito
IRS990/Form990PartVIISectionAGrp/PersonNm8Rose Ellen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9David Rubinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03628
IRS990/InsuranceGrp/ProgramServicesAmt016677
IRS990/InsuranceGrp/TotalAmt020305
IRS990/InvestmentIncomeGrp/ExclusionAmt03360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03360
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07100
IRS990/LandBldgEquipCostOrOtherBssAmt020818
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Before & after school program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399545
IRS990/NetAssetsOrFundBalancesEOYAmt0394644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05550
IRS990/OccupancyGrp/ProgramServicesAmt05550
IRS990/OccupancyGrp/TotalAmt011100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt02366
IRS990/OfficeExpensesGrp/TotalAmt02760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023914
IRS990/OtherExpensesGrp/Desc0EDKP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES, SNACKS, ETC.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049040
IRS990/OtherExpensesGrp/ProgramServicesAmt119645
IRS990/OtherExpensesGrp/ProgramServicesAmt25457
IRS990/OtherExpensesGrp/ProgramServicesAmt316737
IRS990/OtherExpensesGrp/TotalAmt049040
IRS990/OtherExpensesGrp/TotalAmt119645
IRS990/OtherExpensesGrp/TotalAmt26821
IRS990/OtherExpensesGrp/TotalAmt316737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06006
IRS990/PayrollTaxesGrp/ProgramServicesAmt036011
IRS990/PayrollTaxesGrp/TotalAmt042017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010922
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donna Marie Clancy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717244
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02240
IRS990/PYOtherExpensesAmt0156912
IRS990/PYProgramServiceRevenueAmt0668215
IRS990/PYRevenuesLessExpensesAmt027313
IRS990/PYSalariesCompEmpBnftPaidAmt0487290
IRS990/PYTotalExpensesAmt0644202
IRS990/PYTotalRevenueAmt0671515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0668215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03152885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09764
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03160438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623733
IRS990ScheduleA/Total509Grp/TotalAmt03160438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03170202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020818
IRS990ScheduleD/ExpensesSubtotalAmt0726412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HADDONFIELD CHILD CARE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07100
IRS990ScheduleD/TotalExpensesPerForm990Amt0726412
IRS990ScheduleD/TotalRevenuePerForm990Amt0721511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO ALL THE BOARD MEMBERS EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED ON AN ONGOING BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS ARE HELD AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425813
IRS990/TotalAssetsEOYAmt0447687
IRS990/TotalAssetsGrp/BOYAmt0425813
IRS990/TotalAssetsGrp/EOYAmt0447687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026268
IRS990/TotalLiabilitiesEOYAmt053043
IRS990/TotalLiabilitiesGrp/BOYAmt026268
IRS990/TotalLiabilitiesGrp/EOYAmt053043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585882
IRS990/TotalProgramServiceRevenueAmt0717244
IRS990/TotalReportableCompFromOrgAmt061578
IRS990/TotalRevenueGrp/ExclusionAmt03360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings