Civic Intelligence

Cac Childcare Center Inc

EIN 22-2947078 • 501(c)3 • New Brunswick, NJ

Profile

To provide full time, full year preschool education

247 Somerset StNew Brunswick, NJ 08901-1832
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$3,654

Up $11,151 (+75%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

-$3,654

Up $11,151 (+75%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$467,972

Up $42,039 (+9.9%) from 2024

Expenses

Up

$471,626

Up $30,891 (+7.0%) from 2024

Net Income

Up

-$3,654

Up $11,148 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $17,158Liabilities 2011: $0Net Assets 2011: $17,1582011Assets 2012: $3,766Liabilities 2012: $0Net Assets 2012: $3,7662012Assets 2013: $14,287Liabilities 2013: $0Net Assets 2013: $14,2872013Assets 2014: $13,923Liabilities 2014: $0Net Assets 2014: $13,9232014Assets 2015: $13,529Liabilities 2015: $0Net Assets 2015: $13,5292015Assets 2016: $6,380Liabilities 2016: $0Net Assets 2016: $6,3802016Assets 2017: $10,782Liabilities 2017: $0Net Assets 2017: $10,7822017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $6,261Liabilities 2019: $0Net Assets 2019: $6,2612019Assets 2020: $10,528Liabilities 2020: $0Net Assets 2020: $10,5282020Assets 2021: $25,701Liabilities 2021: $0Net Assets 2021: $25,7012021Assets 2022: -$9,840Liabilities 2022: $0Net Assets 2022: -$9,8402022Assets 2023: -$4,553Liabilities 2023: $0Net Assets 2023: -$4,5532023Assets 2024: -$14,805Liabilities 2024: $0Net Assets 2024: -$14,8052024Assets 2025: -$3,654Liabilities 2025: $0Net Assets 2025: -$3,6542025

Highlighted filing

2025

Assets-$3,654
Liabilities$0
Net Assets-$3,654
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $293,518Expenses 2011: $288,417Net Income 2011: $5,1012011Revenue 2012: $284,874Expenses 2012: $298,267Net Income 2012: -$13,3932012Revenue 2013: $304,824Expenses 2013: $294,303Net Income 2013: $10,5212013Revenue 2014: $339,986Expenses 2014: $340,350Net Income 2014: -$3642014Revenue 2015: $356,078Expenses 2015: $356,967Net Income 2015: -$8892015Revenue 2016: $325,024Expenses 2016: $332,136Net Income 2016: -$7,1122016Revenue 2017: $336,164Expenses 2017: $331,762Net Income 2017: $4,4022017Revenue 2018: $336,883Expenses 2018: $342,080Net Income 2018: -$5,1972018Revenue 2019: $347,591Expenses 2019: $346,481Net Income 2019: $1,1102019Revenue 2020: $354,033Expenses 2020: $349,766Net Income 2020: $4,2672020Revenue 2021: $398,841Expenses 2021: $383,668Net Income 2021: $15,1732021Revenue 2022: $436,564Expenses 2022: $446,403Net Income 2022: -$9,8392022Revenue 2023: $431,660Expenses 2023: $436,212Net Income 2023: -$4,5522023Revenue 2024: $425,933Expenses 2024: $440,735Net Income 2024: -$14,8022024Revenue 2025: $467,972Expenses 2025: $471,626Net Income 2025: -$3,6542025

Highlighted filing

2025

Revenue$467,972
Expenses$471,626
Net Income-$3,654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-$3,654
Liabilities
$0
Net assets
-$3,654
Revenue
$467,972
Expenses
$471,626
Net income
-$3,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$4.68$4.72$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$4.26$4.41$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$4.32$4.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$4.37$4.46$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$3.99$3.84$0.15
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.54$3.50$0.04
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.48$3.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.37$3.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.36$3.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.25$3.32$0.07
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.56$3.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.40$3.40$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.05$2.94$0.11
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.85$2.98$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.94$2.88$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$431,660
Mission and Program Overview

Mission

To provide fulltime full year pre-school education

To provide full time full year pre-school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0--
Cash and Non-Interest-Bearing Accounts$-9,840$-4,553▲ $5,287
Rtn Earn Endowment Incm Other Fnds$-9,840$-4,553▲ $5,287
Total Assets$-9,840$-4,553▲ $5,287
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,840$-4,553▲ $5,287
Total Liabilities and Net Assets / Fund Balance$-9,840$-4,553▲ $5,287
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen J KalmanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,757
Program Service Revenue
$425,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,757
Change in Net Assets
$-4,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,152
Other Expenses$120,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,685--$202,685
Payroll Taxes$73,764--$73,764
Other Expenses$41,948--$41,948
Other Employee Benefits$39,703--$39,703
Occupancy$25,000--$25,000
Fees for Services Accounting$10,825--$10,825
Office Expenses$9,423--$9,423
Insurance$6,600--$6,600
Total Functional Expenses$436,212$0$0$436,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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

Part VI, Line 11B

“Part VI, Line 11b: The 990 is presented and discussed at the trustee meeting and copies are made available for any member who requests and cannot attend the meeting.”

Part VI, Line 12C

“Part VI Line 12c: Trustees, if conflict exists, provide an explanation at the time of the meeting.”

Part VI, Line 19

“Part VI, Line 19: Copies are available upon request. They are made available to our accountant yearly.”

Part VI, Line 1A

“Part VI, Line 11b: The 990 is presented and discussed at the trustee meeting and copies are made available for any member who requests and cannot attend the meeting. Part VI Line 12c: Trustees, if conflict exists, provide an explanation at the time of the meeting. Part VI, Line 19: Copies are available upon request. They are made available to our accountant yearly. Part VI, Line 2: Two trustee members are father and daughter. Following our conflict of interest policy they provide an explanation at the time of the meeting for anyone concerned.”

Part VI, Line 2

“Part VI, Line 2: Two trustee members are father and daughter. Following our conflict of interest policy they provide an explanation at the time of the meeting for anyone concerned.”

Filing and Contact Details

Filer

Filer Name
Cac Childcare Center Inc
EIN
22-2947078
Phone
7325456681
Address
247 SOMERSET ST, NEW BRUNSWICK, NJ 08901-1832

Signing Officer

Name
Sabine I Hagemann
Title
Treasurer
Phone
7325456681
Signed
2023-11-13

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
10
Raw XML Appendix376 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide full time full year pre-school education
IRS990/AllOtherContributionsAmt05757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sabine I Hagemann
IRS990/BooksInCareOfDetail/PhoneNum07325456681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 Somerset Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-9840
IRS990/CashNonInterestBearingGrp/EOYAmt0-4553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0425903
IRS990/CYRevenuesLessExpensesAmt0-4552
IRS990/CYSalariesCompEmpBnftPaidAmt0316152
IRS990/CYTotalExpensesAmt0436212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Salaries is the first largest expense allocated to the program mission
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0202685
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010825
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen J Kalman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0431660
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06600
IRS990/InsuranceGrp/TotalAmt06600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide full time , full year pre-school education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9840
IRS990/NetAssetsOrFundBalancesEOYAmt0-4553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/ProgramServicesAmt09423
IRS990/OfficeExpensesGrp/TotalAmt09423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039703
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Building and grounds
IRS990/OtherExpensesGrp/Desc2Food related paper products
IRS990/OtherExpensesGrp/Desc3Classroom material and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt018278
IRS990/OtherExpensesGrp/ProgramServicesAmt15792
IRS990/OtherExpensesGrp/ProgramServicesAmt22194
IRS990/OtherExpensesGrp/ProgramServicesAmt341948
IRS990/OtherExpensesGrp/TotalAmt018278
IRS990/OtherExpensesGrp/TotalAmt15792
IRS990/OtherExpensesGrp/TotalAmt22194
IRS990/OtherExpensesGrp/TotalAmt341948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202685
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073764
IRS990/PayrollTaxesGrp/TotalAmt073764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sabine I Hagemann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DHS/DFD/CCRR
IRS990/ProgramServiceRevenueGrp/Desc1NEW BRUNSWICK PUBLIC SCHOOLS/DOE
IRS990/ProgramServiceRevenueGrp/Desc2CACFP NEW JERSEY DEPT OF AGRICULTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217744
IRS990/ProgSrvcAccomActy2Grp/Desc0Classroom material and supplies is the second largest expense allocated to the program mission
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041948
IRS990/ProgSrvcAccomActy3Grp/Desc0Food for Breakfast, Lunch and snack is the third largest expense allocated to the program mission
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0436564
IRS990/PYRevenuesLessExpensesAmt0-9839
IRS990/PYSalariesCompEmpBnftPaidAmt0304817
IRS990/PYTotalExpensesAmt0446403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01963688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01969688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348591
IRS990ScheduleA/Total509Grp/TotalAmt01969688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969688
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Line 11b: The 990 is presented and discussed at the trustee meeting and copies are made available for any member who requests and cannot attend the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Line 12c: Trustees, if conflict exists, provide an explanation at the time of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Line 19: Copies are available upon request. They are made available to our accountant yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI, Line 11b: The 990 is presented and discussed at the trustee meeting and copies are made available for any member who requests and cannot attend the meeting. Part VI Line 12c: Trustees, if conflict exists, provide an explanation at the time of the meeting. Part VI, Line 19: Copies are available upon request. They are made available to our accountant yearly. Part VI, Line 2: Two trustee members are father and daughter. Following our conflict of interest policy they provide an explanation at the time of the meeting for anyone concerned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI, Line 2: Two trustee members are father and daughter. Following our conflict of interest policy they provide an explanation at the time of the meeting for anyone concerned.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-9840
IRS990/TotalAssetsEOYAmt0-4553
IRS990/TotalAssetsGrp/BOYAmt0-9840
IRS990/TotalAssetsGrp/EOYAmt0-4553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05757
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262911
IRS990/TotalProgramServiceRevenueAmt0425903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-9840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-4553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 Somerset Street
IRS990/USAddress/CityNm0New Brunswick
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabine I Hagemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07325456681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAC CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CACC
ReturnHeader/Filer/EIN0222947078
ReturnHeader/Filer/PhoneNum07325456681
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 SOMERSET ST
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0089011832
ReturnHeader/ReturnTs02023-11-13T18:48:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.