Civic Intelligence

Holy Family Day Nursery Inc

EIN 22-3286957 • 501(c)3 • Nutley, NJ

Profile

DAY CARE SERVICES

174 Franklin AvenueNutley, NJ 07110

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,530,326

Up $478,291 (+45%) from 2018

Liabilities

Up

$58

Up $58 from 2018

Net Assets

Up

$1,530,268

Up $478,233 (+45%) from 2018

Operations
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$393,634

Up $79,572 (+25%) from 2018

Expenses

Up

$398,494

Up $200,239 (+101%) from 2018

Net Income

Down

-$4,860

Down $120,667 (-104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $542,447Liabilities 2011: $0Net Assets 2011: $542,4472011Assets 2012: $659,135Liabilities 2012: $0Net Assets 2012: $659,1352012Assets 2013: $724,358Liabilities 2013: $0Net Assets 2013: $724,3582013Assets 2014: $760,764Liabilities 2014: $0Net Assets 2014: $760,7642014Assets 2015: $846,710Liabilities 2015: $0Net Assets 2015: $846,7102015Assets 2016: $892,369Liabilities 2016: $0Net Assets 2016: $892,3692016Assets 2017: $936,228Liabilities 2017: $0Net Assets 2017: $936,2282017Assets 2018: $1,052,035Liabilities 2018: $0Net Assets 2018: $1,052,0352018Assets 2019: $1,530,326Liabilities 2019: $58Net Assets 2019: $1,530,2682019

Highlighted filing

2019

Assets$1,530,326
Liabilities$58
Net Assets$1,530,268
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $252,541Expenses 2011: $280,517Net Income 2011: -$27,9762011Revenue 2012: $290,648Expenses 2012: $183,942Net Income 2012: $106,7062012Revenue 2013: $273,887Expenses 2013: $208,664Net Income 2013: $65,2232013Revenue 2014: $266,430Expenses 2014: $230,024Net Income 2014: $36,4062014Revenue 2015: $311,525Expenses 2015: $225,581Net Income 2015: $85,9442015Revenue 2016: $306,048Expenses 2016: $260,390Net Income 2016: $45,6582016Revenue 2017: $313,270Expenses 2017: $269,411Net Income 2017: $43,8592017Revenue 2018: $314,062Expenses 2018: $198,255Net Income 2018: $115,8072018Revenue 2019: $393,634Expenses 2019: $398,494Net Income 2019: -$4,8602019

Highlighted filing

2019

Revenue$393,634
Expenses$398,494
Net Income-$4,860
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,326
Liabilities
$58
Net assets
$1,530,268
Revenue
$393,634
Expenses
$398,494
Net income
-$4,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.39$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.31$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.31$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.27$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.29$0.18$0.11
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$393,634
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,623$947,185▲ $4,562
Cash and Non-Interest-Bearing Accounts$109,412$583,141▲ $473,729
Total Assets$1,052,035$1,530,326▲ $478,291
Liabilities
Accounts Payable and Accrued Expenses-$58-
Total Liabilities$0$58▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,035$1,530,268▲ $478,233
Total Net Assets Fund Balance$1,052,035$1,530,268▲ $478,233
Total Liabilities and Net Assets / Fund Balance$1,052,035$1,530,326▲ $478,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,224--
Equipment$105,961--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sr Liberina Di PariTrustee
Sr Cathy Lynn CummingsPres
Sr Lilly PereppadanSecretary
Sr Jycith ValenciannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625
Program Service Revenue
$391,245
Investment Income
$764
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$-4,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,275
Other Expenses$149,600
Salaries, Compensation, and Employee Benefits$40,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,800--$185,800
Occupancy$56,184$0$0$56,184
Insurance$35,329$0$0$35,329
Other Employee Benefits$30,731$0$0$30,731
Benefits to Members$22,386--$22,386
All Other Expenses$592$11,508$0$12,100
Other Salaries and Wages$8,497$0$0$8,497
Fees for Services Accounting$0$2,750$0$2,750
Advertising$2,006$0$0$2,006
Office Expenses$0$1,261$0$1,261
Payroll Taxes$1,005$0$0$1,005
Grants to Domestic Individuals$475--$475
Other Expenses$355$0$0$355
Travel$0$123$0$123
Total Functional Expenses$382,852$15,642$0$398,494
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
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holy Family Day Nursery Inc
EIN
22-3286957
Phone
9732351170
Address
174 FRANKLIN AVENUE, NUTLEY, NJ 07110

Signing Officer

Name
Sr Cathy Lynn Cummings
Title
President
Phone
9732351170
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr CATHY LYNN CUMMINGS
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
8

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization is provided with a final copy of Form 990 reconciled to their accounting records.”

Raw XML Appendix363 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1SR LILLY PEREPPADAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr01994
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0475
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185800
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0764
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01052035
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Nursery is operated by Catholic Sisters, and allthough the Catholic religion is its primary focus, they do not discriminate against children of other races, creeds or religions during the registration period. See narrative on Schedule E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt058
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01530268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382852
IRS990/TotalProgramServiceRevenueAmt0391245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 FRANKLIN AVENUE
IRS990/USAddress/CityNm0NUTLEY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CATHY LYNN CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732351170
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY FAMILY DAY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0223286957
ReturnHeader/Filer/PhoneNum09732351170
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1039080A9D53B9D599B4D75A36F446100C56CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1039080A9D53B9D599B4D75A36F446100C56CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.90.198
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DELLA PIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:31:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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