Civic Intelligence

Safe and Sound School Child Care Services

EIN 27-3194157 • 501(c)3 • Tabernacle, NJ

Profile

TO PROVIDE CHILD CARE.

270 Flyatt RoadTabernacle, NJ 08088

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,222

Down $1,867 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,222

Down $1,867 (-15%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$6,392

Down $153,217 (-96%) from 2018

Expenses

Down

$8,259

Down $136,814 (-94%) from 2018

Net Income

Down

-$1,867

Down $16,403 (-113%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $5,423Liabilities 2015: $0Net Assets 2015: $5,4232015Assets 2016: $1,471Liabilities 2016: $0Net Assets 2016: $1,4712016Assets 2017: $2,553Liabilities 2017: $5,000Net Assets 2017: -$2,4472017Assets 2018: $12,089Liabilities 2018: $0Net Assets 2018: $12,0892018Assets 2019: $10,222Liabilities 2019: $0Net Assets 2019: $10,2222019

Highlighted filing

2019

Assets$10,222
Liabilities$0
Net Assets$10,222
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $134,371Expenses 2015: $133,962Net Income 2015: $4092015Revenue 2016: $133,486Expenses 2016: $132,443Net Income 2016: $1,0432016Revenue 2017: $163,197Expenses 2017: $167,115Net Income 2017: -$3,9182017Revenue 2018: $159,609Expenses 2018: $145,073Net Income 2018: $14,5362018Revenue 2019: $6,392Expenses 2019: $8,259Net Income 2019: -$1,8672019

Highlighted filing

2019

Revenue$6,392
Expenses$8,259
Net Income-$1,867
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$10,222
Liabilities
$0
Net assets
$10,222
Revenue
$6,392
Expenses
$8,259
Net income
-$1,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.60$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.63$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.34$1.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$6,392
Mission and Program Overview

Mission

TO PROVIDE CHILD CARE.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILD CARE SERVICES BEFORE AND AFTER PUBLIC SCHOOL. THE PROGRAM IS OPEN TO ALL TOWNSHIP SCHOOL AGED CHILDREN.$0$8,259
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH PINERPresidentFT$0--
MATTHEW MONTGOMERYTrustee-$0--
RICHARD FRANZENVice President-$0--
ERIN BARTONTrustee-$0--
STEVEN BROWNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Safe and Sound School
EIN
27-3194157
Phone
6097317179
Address
270 FLYATT ROAD, TABERNACLE, NJ 08088

Signing Officer

Name
Elizabth Piner
Title
President
Phone
6097317179
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE BUILDING B, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: staff development. Amount: 3,095. Description: donations. Amount: 1,818. Description: telephone. Amount: 421. Description: subscriptions. Amount: 412. Description: office expense. Amount: 393. Description: collection fees. Amount: 250. Description: bank charges. Amount: 29. Description: business registration fees. Amount: 26. Description: scholarship. Amount: 300. Total to form 990-ez, line 16: 6,744.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06097317179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 FLYATT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TABERNACLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010222
IRS990EZ/GrossReceiptsAmt06392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MOD. CASH/ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH PINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD CARE.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt06392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILD CARE SERVICES BEFORE AND AFTER PUBLIC SCHOOL. THE PROGRAM IS OPEN TO ALL TOWNSHIP SCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08259
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08259
IRS990EZ/TotalProgramServiceExpensesAmt08259
IRS990EZ/TotalRevenueAmt06392
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0267808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267808
IRS990ScheduleA/TotalSupportAmt0267906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 3,095. DESCRIPTION: DONATIONS. AMOUNT: 1,818. DESCRIPTION: TELEPHONE. AMOUNT: 421. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 412. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 393. DESCRIPTION: COLLECTION FEES. AMOUNT: 250. DESCRIPTION: BANK CHARGES. AMOUNT: 29. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 26. DESCRIPTION: SCHOLARSHIP. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 6,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABTH PINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097317179
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE AND SOUND SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0273194157
ReturnHeader/Filer/PhoneNum06097317179
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 FLYATT ROAD
ReturnHeader/Filer/USAddress/CityNm0TABERNACLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0691BB06272DB7693E47350D5E92F7F37A064AD0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.225.209
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HOOPER AVENUE BUILDING B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02020-07-13T13:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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