Civic Intelligence

Brighter Tomorrows Childrens Academy & Enrichment Center

990 • Fiscal year 2020 • EIN 22-3809329

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
796 South Orange AveNewark, NJ 07106

(973) 763-4111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$100,775

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$210,083

Up $127,044 (+153%) from 2015

Net Assets

Up

$114,537

Up $347,734 (+149%) from 2015

Liabilities

Down

$95,546

Down $220,690 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$2,490,000

Up $268,543 (+12%) from 2015

Expenses

Up

$2,380,345

Up $77 (+0.0%) from 2015

Net Income

Up

$109,655

Up $268,466 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $226,729Liabilities 2010: $92,796Net Assets 2010: $133,9332010Assets 2011: $161,487Liabilities 2011: $84,414Net Assets 2011: $77,0732011Assets 2012: $169,778Liabilities 2012: $230,344Net Assets 2012: -$60,5662012Assets 2013: $90,783Liabilities 2013: $174,754Net Assets 2013: -$83,9712013Assets 2014: $182,370Liabilities 2014: $256,756Net Assets 2014: -$74,3862014Assets 2015: $83,039Liabilities 2015: $316,236Net Assets 2015: -$233,1972015Assets 2020: $210,083Liabilities 2020: $95,546Net Assets 2020: $114,5372020Assets 2021: $220,060Liabilities 2021: $156,380Net Assets 2021: $63,6802021Assets 2022: $395,493Liabilities 2022: $360,736Net Assets 2022: $34,7572022Assets 2023: $484,433Liabilities 2023: $449,676Net Assets 2023: $34,7572023Assets 2024: $320,620Liabilities 2024: $81,663Net Assets 2024: $238,9572024

Highlighted filing

2020

Assets$210,083
Liabilities$95,546
Net Assets$114,537
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,468,9322010Revenue 2011: $2,479,491Expenses 2011: $2,551,641Net Income 2011: -$72,1502011Revenue 2012: $2,406,960Expenses 2012: $2,552,253Net Income 2012: -$145,2932012Revenue 2013: $2,386,431Expenses 2013: $2,508,813Net Income 2013: -$122,3822013Revenue 2014: $2,437,104Expenses 2014: $2,508,102Net Income 2014: -$70,9982014Revenue 2015: $2,221,457Expenses 2015: $2,380,268Net Income 2015: -$158,8112015Revenue 2020: $2,490,000Expenses 2020: $2,380,345Net Income 2020: $109,6552020Revenue 2021: $2,247,404Expenses 2021: $2,283,111Net Income 2021: -$35,7072021Revenue 2022: $2,374,638Expenses 2022: $1,833,715Net Income 2022: $540,9232022Revenue 2023: $2,752,223Expenses 2023: $2,619,677Net Income 2023: $132,5462023Revenue 2024: $2,577,475Expenses 2024: $2,359,161Net Income 2024: $218,3142024

Highlighted filing

2020

Revenue$2,490,000
Expenses$2,380,345
Net Income$109,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,490,000
Mission and Program Overview

Mission

Provide pre-school education based on curriculum developed by newark nj board of education. Provide services to infant toddlers based on head start standards

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,836$151,766▲ $64,930
Loans From Officers Directors$116,792--
Land, Buildings, and Equipment, Net$60,607$58,317▼ $2,290
Accounts Receivable$13,819--
Total Assets$161,262$210,083▲ $48,821
Liabilities
Accounts Payable and Accrued Expenses$39,588$48,977▲ $9,389
Unsecured Notes Loans Payable-$46,569-
Total Liabilities$156,380$95,546▼ $60,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,882--
Total Net Assets Fund Balance$4,882$114,537▲ $109,655
Total Liabilities and Net Assets / Fund Balance$161,262$210,083▲ $48,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,710$17,562-
Leasehold Improvements$52,607$23,606-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Clark-pettyExec DirectorFT$100,775$100,775

Board Members and Trustees

NameTitle
Carlos RosalesBoard Member
Frances HannaBoard Member
Michael HamiltBoard Member
Vivian CarterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,490,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,337
Other Expenses$737,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,407$184,837-$1,232,244
Occupancy$68,979$390,884-$459,863
Other Employee Benefits$250,667$44,235-$294,902
Payroll Taxes$98,762$17,429-$116,191
All Other Expenses$95,151$13,343-$108,494
Insurance$59,151$10,438-$69,589
Fees for Services Accounting$2,446$23,298-$25,744
Information Technology$1,973$11,180-$13,153
Depreciation Depletion-$4,193-$4,193
Travel$1,399--$1,399
Other Expenses$1,166$3,612-$1,166
Total Functional Expenses$1,672,576$707,769$0$2,380,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,792--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11B

“Tax return reviewed by board of directors prior to filing with irs most problems and questions resolved prior to fil ing return unresolved questions are subsequently worked out and policies are updated”

Part VI 19

“Governance documents retained at agencys main office dupli cate copies retained at accountants office all documents are open for review to public upon written request”

Part VI 12C

“Statement of annual earnings are required annually from board members affidavits of non-collusion are required from individuals who may have familial relations with decision mk”

Part VI 12C

“All key employee and board members trustees required to sub mit statements of all income earned during calendar year affadavits required from those reporting familial conflicts”

Filing and Contact Details

Filer

Filer Name
Brighter Tomorrows Childrens a
EIN
22-3809329
Address
796 SOUTH ORANGE AVE, NEWARK, NJ 07106

Signing Officer

Name
Mary Clark-petty
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clark-petty
Voting Board Members
4
Independent Board Members
0
Employees
33

Preparer

Firm
Clark-Petty & Petty Enterpri
Address
76 South Orange Avenue, SOUTH ORANGE, NJ 07079-1923
Preparer
Reginald M Petty
Phone
9737634111
Supplemental Narrative

Additional Explanations

Part V 6B

“No funds were solicited all receipts received are reimburse ments for contract performance”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FUNDS WERE SOLICITED ALL RECEIPTS RECEIVED ARE REIMBURSE MENTS FOR CONTRACT PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DOCUMENTS RETAINED AT AGENCYS MAIN OFFICE DUPLI CATE COPIES RETAINED AT ACCOUNTANTS OFFICE ALL DOCUMENTS ARE OPEN FOR REVIEW TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT OF ANNUAL EARNINGS ARE REQUIRED ANNUALLY FROM BOARD MEMBERS AFFIDAVITS OF NON-COLLUSION ARE REQUIRED FROM INDIVIDUALS WHO MAY HAVE FAMILIAL RELATIONS WITH DECISION MK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL KEY EMPLOYEE AND BOARD MEMBERS TRUSTEES REQUIRED TO SUB MIT STATEMENTS OF ALL INCOME EARNED DURING CALENDAR YEAR AFFADAVITS REQUIRED FROM THOSE REPORTING FAMILIAL CONFLICTS
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,083
Liabilities
$95,546
Net assets
$114,537
Revenue
$2,490,000
Expenses
$2,380,345
Net income
$109,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$2.58$2.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$2.75$2.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.03$2.37$1.83$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$2.25$2.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$2.49$2.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.23$2.22$2.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$2.44$2.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$2.39$2.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.17$0.23$0.06$2.41$2.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$2.48$2.55$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.13$2.47