Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,408,970
Down $46,085 (-3.2%) from 2011
Net Assets
Up-$174,254
Up $9,674 (+5.3%) from 2011
Liabilities
Down$1,583,224
Down $55,759 (-3.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$863,328
Down $57,863 (-6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $876,939
Mission and Program Overview
Mission
To enrich the lives of the children of Sussex County, NJ by providing quality, comprehensive childcare tht meets the needs of children and their families.
Filing and Contact Details
Filer
- EIN
- 22-3469740
Raw XML AppendixShowing 400 of 554 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.
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| IRS990/AccountsReceivable/EOY | 0 | 8475 |
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| IRS990/Advertising/ProgramServices | 0 | 7750 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1390664 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 998815 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 146885 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1145700 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 678 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 678 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 678 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 678 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 678 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 678 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22011 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51739 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73750 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9674 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9674 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20291 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 843037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization follows ASC 740-10-50-15, Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold an measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, interest and penalties, accounting in intermim periods, disclosure, and transition as they relate to those tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Scholarships for programs $20291 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,408,970
- Liabilities
- $1,583,224
- Net assets
- -$174,254
- Revenue
- -
- Expenses
- $863,328
- Net income
- -