Civic Intelligence

Brighter Tomorrows Children Ac

EIN 22-3809329 • 501(c)3 • Newark, NJ

Profile

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

796 South Orange AveNewark, NJ 07106
Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$101,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$320,620

Down $163,813 (-34%) from 2023

Liabilities

Down

$81,663

Down $368,013 (-82%) from 2023

Net Assets

Up

$238,957

Up $204,200 (+588%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Down

$2,577,475

Down $174,748 (-6.3%) from 2023

Expenses

Down

$2,359,161

Down $260,516 (-9.9%) from 2023

Net Income

Up

$218,314

Up $85,768 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2024

Assets$320,620
Liabilities$81,663
Net Assets$238,957
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,577,475
Expenses$2,359,161
Net Income$218,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,620
Liabilities
$81,663
Net assets
$238,957
Revenue
$2,577,475
Expenses
$2,359,161
Net income
$218,314
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,577,475
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 education and care of infants and toddlers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,522$270,789▼ $155,733
Loans From Officers Directors$127,390$75,737▼ $51,653
Land, Buildings, and Equipment, Net$49,831$49,831→ $0
Accounts Receivable$8,080--
Total Assets$484,433$320,620▼ $163,813
Liabilities
Other Liabilities$285,091--
Grants Payable$9,000--
Accounts Payable and Accrued Expenses$28,195$5,926▼ $22,269
Total Liabilities$449,676$81,663▼ $368,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,757$238,957▲ $204,200
Total Net Assets Fund Balance$34,757$238,957▲ $204,200
Total Liabilities and Net Assets / Fund Balance$484,433$320,620▼ $163,813
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Clark-petExec DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Carlos RosalesBoard Member
Frances HannaBoard Member
Michael HamiltBoard Member
Vivian CarterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,577,475
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,654,230
Other Expenses$704,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,062--$1,173,062
Occupancy$496,252--$496,252
Current Officers, Directors, Trustees, and Key Employees$309,558--$309,558
Payroll Taxes$171,610--$171,610
Other Expenses$97,774--$97,774
Fees for Services Accounting$32,067--$32,067
Office Expenses$22,245--$22,245
Fees for Services Other$20,266--$20,266
Travel$15,944--$15,944
Total Functional Expenses$2,359,161$0$0$2,359,161
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$127,390$75,737▼ $51,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Brighter Tomorrows Children Ac
EIN
22-3809329
Phone
9733441021
Address
796 South Orange Ave, NEWARK, NJ 07106

Signing Officer

Name
Mary Clark-Petty
Title
Executive Director
Phone
9733441021
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clark-petty
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Clark-Petty & Petty Enterpri
Address
76 South Orange Avenue Suite LL02, SOUTH ORANGE, NJ 07079-1923
Preparer
Reginald M Petty
Phone
9737634111
Supplemental Narrative

Additional Explanations

Schedule L Page 1

“Irrevocable red line has no meaning and is irrelevent”

Raw XML Appendix331 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Clark-Petty
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ReturnHeader/ReturnTs02025-11-17T18:56:49-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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