Civic Intelligence

Dawn to Dusk Christian Child Care & Learning Center

990 • Fiscal year 2019 • EIN 22-3607105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile[email protected]
1504 West Third StreetPlainfield, NJ 07063

(908) 561-9706

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$257,423

Down $37,662 (-13%) from 2018

Net Assets

Down

$257,423

Down $36,838 (-13%) from 2018

Liabilities

Down

$0

Down $824 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$1,753,108

Up $20,442 (+1.2%) from 2018

Expenses

Up

$1,789,946

Up $69,296 (+4.0%) from 2018

Net Income

Down

-$36,838

Down $48,854 (-407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $350,291Liabilities 2010: $12,327Net Assets 2010: $337,9642010Assets 2011: $262,008Liabilities 2011: $16,940Net Assets 2011: $245,0682011Assets 2012: $293,702Liabilities 2012: $24,333Net Assets 2012: $269,3692012Assets 2013: $362,435Liabilities 2013: $11,375Net Assets 2013: $351,0602013Assets 2014: $244,179Liabilities 2014: $0Net Assets 2014: $244,1792014Assets 2015: $266,870Liabilities 2015: $12,157Net Assets 2015: $254,7132015Assets 2016: $318,710Liabilities 2016: $39,122Net Assets 2016: $279,5882016Assets 2017: $320,441Liabilities 2017: $38,196Net Assets 2017: $282,2452017Assets 2018: $295,085Liabilities 2018: $824Net Assets 2018: $294,2612018Assets 2019: $257,423Liabilities 2019: $0Net Assets 2019: $257,4232019Assets 2020: $255,306Liabilities 2020: $0Net Assets 2020: $255,3062020Assets 2021: $206,568Liabilities 2021: $0Net Assets 2021: $206,5682021Assets 2022: $176,246Liabilities 2022: $19,663Net Assets 2022: $156,5832022Assets 2023: $319,689Liabilities 2023: $0Net Assets 2023: $319,6892023

Highlighted filing

2019

Assets$257,423
Liabilities$0
Net Assets$257,423
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,373,061Expenses 2010: $1,424,361Net Income 2010: -$51,3002010Revenue 2011: $1,269,968Expenses 2011: $1,248,532Net Income 2011: $21,4362011Revenue 2012: $1,526,534Expenses 2012: $1,502,233Net Income 2012: $24,3012012Revenue 2013: $1,619,337Expenses 2013: $1,537,646Net Income 2013: $81,6912013Revenue 2014: $1,680,027Expenses 2014: $1,663,784Net Income 2014: $16,2432014Revenue 2015: $1,753,462Expenses 2015: $1,812,482Net Income 2015: -$59,0202015Revenue 2016: $1,820,244Expenses 2016: $1,795,369Net Income 2016: $24,8752016Revenue 2017: $1,743,972Expenses 2017: $1,741,315Net Income 2017: $2,6572017Revenue 2018: $1,732,666Expenses 2018: $1,720,650Net Income 2018: $12,0162018Revenue 2019: $1,753,108Expenses 2019: $1,789,946Net Income 2019: -$36,8382019Revenue 2020: $1,725,020Expenses 2020: $1,714,808Net Income 2020: $10,2122020Revenue 2021: $1,786,100Expenses 2021: $1,739,781Net Income 2021: $46,3192021Revenue 2022: $1,974,786Expenses 2022: $1,900,179Net Income 2022: $74,6072022Revenue 2023: $1,777,862Expenses 2023: $1,743,642Net Income 2023: $34,2202023

Highlighted filing

2019

Revenue$1,753,108
Expenses$1,789,946
Net Income-$36,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,753,108
Mission and Program Overview

Mission

DTD provides early childhood education services, which is primarily funded by NJ Dept of ED. They also receive funding from NJ Dept of Agric for the Chidlcare Food Program.

Dawn to Dusk provides early childhood education services which is primarily funded by NJ Dept of Education.They also receive funding from NJ Dept of Human Services through Community Coordinated Child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,481$159,750▼ $87,731
Land, Buildings, and Equipment, Net$39,951$91,703▲ $51,752
Pledges and Grants Receivable$7,653$5,970▼ $1,683
Total Assets$295,085$257,423▼ $37,662
Liabilities
Accounts Payable and Accrued Expenses$824--
Total Liabilities$824$0▼ $824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,261$257,423▼ $36,838
Total Net Assets Fund Balance$294,261$257,423▼ $36,838
Total Liabilities and Net Assets / Fund Balance$295,085$257,423▼ $37,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,490$156,988$173,478
Leasehold Improvements$66,025$3,475$69,500
Equipment-$67,681$67,681
Other Land Buildings$9,188$3,312$12,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ayodele AdegunwaPresident
Olakunle EkundareVice President
Abioye KeyedeMember
Ezekiel AyotundeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,448
Other Expenses$525,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,550--$1,099,550
Occupancy$318,907--$318,907
Payroll Taxes$94,015--$94,015
Other Employee Benefits$70,883--$70,883
Insurance$30,728--$30,728
Depreciation Depletion$3,475$14,273-$17,748
Office Expenses$13,707--$13,707
Fees for Services Accounting$12,137--$12,137
Other Expenses$10,394--$10,394
All Other Expenses$2,998--$2,998
Advertising$1,136--$1,136
Fees for Services Legal$250--$250
Total Functional Expenses$1,775,673$14,273$0$1,789,946
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-
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 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
Yes
Other officer compensation reviewed
Yes
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
257423
EIN
22-3607105
Phone
9085619706
Address
1504 WEST THIRD STREET, Plainfield, NJ 07063

Signing Officer

Name
Kemi Adegunwa
Title
Member
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemi Adegunwa
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
40

Preparer

Firm
Meeri Peeri Tax & Accounting Services PA
Address
10 Scalia Ct, Hamilton Square, NJ 08690
Preparer
Paramjit Singh
Phone
6092164887
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Dawn to Dusk provides early childhood education services, which is primarily funded by New Jersey Department of Education. They also receive funding from the New ersey Department of Human Services through Community Coordinated Child Care and New Jersey Department for the Child Care Food Program.”

Raw XML Appendix355 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/BOYAmt0824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dawn to Dusk provides early childhood education services which is primarily funded by NJ Dept of Education.They also receive funding from NJ Dept of Human Services through Community Coordinated Child care
IRS990/AdvertisingGrp/ProgramServicesAmt01136
IRS990/AdvertisingGrp/TotalAmt01136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02998
IRS990/AllOtherExpensesGrp/TotalAmt02998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN TO DUSK CHRISTIAN CHILDCARE AN
IRS990/BooksInCareOfDetail/PhoneNum09085619706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 WEST THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247481
IRS990/CashNonInterestBearingGrp/EOYAmt0159750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01753108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0525498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36838
IRS990/CYSalariesCompEmpBnftPaidAmt01264448
IRS990/CYTotalExpensesAmt01789946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03475
IRS990/DepreciationDepletionGrp/TotalAmt017748
IRS990/Desc0New Jersey Dept of Education- Pres School Education Program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01687399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012137
IRS990/FeesForServicesAccountingGrp/TotalAmt012137
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0OLAKUNLE EKUNDARE
IRS990/Form990PartVIISectionAGrp/PersonNm1EZEKIEL AYOTUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm2AYODELE ADEGUNWA
IRS990/Form990PartVIISectionAGrp/PersonNm3ABIOYE KEYEDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01753108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01753108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030728
IRS990/InsuranceGrp/TotalAmt030728
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091703
IRS990/LandBldgEquipCostOrOtherBssAmt0323159
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dawn to Dusk provides early childhood education services, which is primarily funded by New Jersey Department of Education. They also receive funding from the New Jersey Department of Human Services through Community Coordinated Child Care and New Jersey Department for the Child Care Food Program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294261
IRS990/NetAssetsOrFundBalancesEOYAmt0257423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0318907
IRS990/OccupancyGrp/TotalAmt0318907
IRS990/OfficeExpensesGrp/ProgramServicesAmt013707
IRS990/OfficeExpensesGrp/TotalAmt013707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070883
IRS990/OtherExpensesGrp/Desc0Food expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenence
IRS990/OtherExpensesGrp/Desc3Field trips
IRS990/OtherExpensesGrp/ProgramServicesAmt066158
IRS990/OtherExpensesGrp/ProgramServicesAmt123257
IRS990/OtherExpensesGrp/ProgramServicesAmt228078
IRS990/OtherExpensesGrp/ProgramServicesAmt310394
IRS990/OtherExpensesGrp/TotalAmt066158
IRS990/OtherExpensesGrp/TotalAmt123257
IRS990/OtherExpensesGrp/TotalAmt228078
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099550
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094015
IRS990/PayrollTaxesGrp/TotalAmt094015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05970
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEMI ADEGUNWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Coordinated Child Care
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022116
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01732666
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529399
IRS990/PYRevenuesLessExpensesAmt012016
IRS990/PYSalariesCompEmpBnftPaidAmt01191251
IRS990/PYTotalExpensesAmt01720650
IRS990/PYTotalRevenueAmt01732666
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01681588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01820244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08803452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08803452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01743972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01820244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08803452
IRS990ScheduleA/TotalSupportAmt08803452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067681
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dawn to Dusk provides early childhood education services, which is primarily funded by New Jersey Department of Education. They also receive funding from the New ersey Department of Human Services through Community Coordinated Child Care and New Jersey Department for the Child Care Food Program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295085
IRS990/TotalAssetsEOYAmt0257423
IRS990/TotalAssetsGrp/BOYAmt0295085
IRS990/TotalAssetsGrp/EOYAmt0257423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01753108
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775673
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0824
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257423
IRS990/TotalProgramServiceExpensesAmt01775673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257423
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504W THIRD STREET
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEMI ADEGUNWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0257423
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0223607105
ReturnHeader/Filer/PhoneNum09085619706
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7099A670C7DC52DE6C8CAAEA036DFE2564639C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7099A670C7DC52DE6C8CAAEA036DFE2564639C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.188.66.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meeri Peeri Tax & Accounting Services PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Scalia Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06092164887
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARAMJIT SINGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T02:02:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,423
Liabilities
$0
Net assets
$257,423
Revenue
$1,753,108
Expenses
$1,789,946
Net income
-$36,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.78$1.74$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.97$1.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.79$1.74$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.73$1.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.75$1.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$1.73$1.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.74$1.74$0.00
2016Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.82$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.75$1.81$0.06
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.68$1.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.62$1.54$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.53$1.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$1.27$1.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.37$1.42$0.05