Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 51-0096130 • 501(c)3 • Newark, DE
Profile
The center is dedicated to providing high quality, affordable early childhood education and after school care to children 6 weeks to 14 years of age from ethnically and economically diverse families who work or live in the greater newark area, delaware. 251 children were served during the current year through three services: (1)full day care and early education program, (2) school age before and after school program, and (3) summer camp. The center is accredited by the national association for the education of young children and the american camp association.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,207,541
Up $527,980 (+20%) from 2023
Liabilities
Down$89,241
Down $63,584 (-42%) from 2023
Net Assets
Up$3,118,300
Up $591,564 (+23%) from 2023
Revenue
Up$2,549,888
Up $603,850 (+31%) from 2023
Expenses
Up$1,958,324
Up $21,680 (+1.1%) from 2023
Net Income
Up$591,564
Up $582,170 (+6197%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Early childhood and school age education center.
Early childhood and school age education center. Dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,396,374 | $1,634,846 | ▲ $238,472 |
| Cash and Non-Interest-Bearing Accounts | $890,208 | $1,183,683 | ▲ $293,475 |
| Savings and Temporary Cash Investments | $310,859 | $321,082 | ▲ $10,223 |
| Accounts Receivable | $82,120 | $65,546 | ▼ $16,574 |
| Prepaid Expenses and Deferred Charges | - | $2,384 | - |
| Total Assets | $2,679,561 | $3,207,541 | ▲ $527,980 |
| Liabilities | |||
| Deferred Revenue | $57,126 | $33,763 | ▼ $23,363 |
| Accounts Payable and Accrued Expenses | $58,685 | $32,415 | ▼ $26,270 |
| Other Liabilities | $37,014 | $23,063 | ▼ $13,951 |
| Total Liabilities | $152,825 | $89,241 | ▼ $63,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,526,736 | $3,118,300 | ▲ $591,564 |
| Total Net Assets Fund Balance | $2,526,736 | $3,118,300 | ▲ $591,564 |
| Total Liabilities and Net Assets / Fund Balance | $2,679,561 | $3,207,541 | ▲ $527,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $714,328 | $2,057,439 | $2,771,767 |
| Other Land Buildings | $631,629 | $470,941 | $1,102,570 |
| Equipment | $26,869 | $280,251 | $307,120 |
| Land | $262,020 | - | $262,020 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jane Bowen | Executive Di | $100,583 | $100,583 |
| Name | Title |
|---|---|
| Mark Brainard | President |
| Anna Mcdermott | Board Member |
| Daphne Leblanc-brannon | Board Member |
| Debra Coffey | Board Member |
| Judith Leblanc | Board Member |
| Robert Leblanc | Board Member |
| Wesley Holland | Board Member |
| Renee Bensley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,394,239 |
| Other Expenses | $564,085 |
| Total Fundraising Expense | $12,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $841,035 | $186,897 | $10,383 | $1,038,315 |
| Occupancy | $108,730 | $16,142 | - | $124,872 |
| Other Employee Benefits | $82,709 | $21,986 | - | $104,695 |
| Depreciation Depletion | $91,123 | $12,426 | - | $103,549 |
| Current Officers, Directors, Trustees, and Key Employees | $81,472 | $18,105 | $1,006 | $100,583 |
| Payroll Taxes | $69,323 | $14,199 | - | $83,522 |
| Pension Plan Contributions | $49,672 | $17,452 | - | $67,124 |
| Fees for Services Accounting | $21,033 | $42,704 | - | $63,737 |
| Insurance | $52,754 | $10,048 | - | $62,802 |
| Other Expenses | $11,078 | $5,707 | - | $16,785 |
| Advertising | $5,829 | $69 | $960 | $6,858 |
| Fees for Services Other | $2,160 | $4,386 | - | $6,546 |
| All Other Expenses | $3,695 | $320 | - | $4,015 |
| Information Technology | $3,014 | $617 | - | $3,631 |
| Conferences and Meetings | $2,587 | $909 | - | $3,496 |
| Travel | $2,023 | $63 | - | $2,086 |
| Office Expenses | - | $303 | - | $303 |
| Fees for Services Legal | $17 | $36 | - | $53 |
| Total Functional Expenses | $1,543,815 | $402,160 | $12,349 | $1,958,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,958,324 |
| Total Expenses per Audited Statements | $1,958,324 |
| Total Expenses per Form 990 | $1,958,324 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,908 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Liability | $14,524 |
| Cafeteria Plan Liabilities | $8,539 |
“The board reviews and approves federal form 990 prior to filing with the irs.”
“Conflict of interest policy is monitored by governance committee.”
“Finance committee annually reviews executive director compensation.”
“Finance committee annually reviews other officers and key employee compensation.”
“These documents are available at the organization's corporate offices for public inspection.”
“The center is dedicated to providing high quality, affordable early childhood education and after school care to children 6 weeks to 14 years of age from ethnically and economically diverse families who work or live in the greater newark area, delaware. 251 children were served during the current year through three services: (1)full day care and early education program, (2) school age before and after school program, and (3) summer camp. The center is accredited by the national association for the education of young children and the american camp association.”
“Doing business as: newark day nursery and children's center newark day nursery and children's center ndncc fact sheet: celebrating over 60 years of educating and inspiring newark's children -dedicated to providing the highest quality early childhood and school age services to educate, enrich, and inspire children and youth from culturally and econically diverse families, seeking to ensure access regardless of family income. -community founded not-for-profit center providing a full continuum of services for six-weeks to fourteen year old children, serving 251 children: -full day care and early childhood education -school age care before/after school -ndncc summer camp -community outreach service -one of only 4.2% of delaware providers accredited by the national association for the education of young children, and one of even fewer accredited centers focusing on children from low-income homes. -the profiles of the working families served each year are: -251 children served -20% of full day ece children from under 45,000 income homes -25% of parents are single working parents -37% of children from traditionally minority cultures -approximately 49% of families are provided scholarships based on sliding- fee-scale. -research based, developmentally appropriate curriculum. -student and classroom outcomes/progress tracked using web based assessment tools of developmental benchmarks.”
“Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made should the respecting government agency examine the tax returns subject to audit.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32415 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD AND SCHOOL AGE EDUCATION CENTER. DEDICATED TO PROVIDING THE HIGHEST QUALITY EARLY CHILDHOOD AND AFTER-SCHOOL SERVICES TO EDUCATE, TO ENRICH AND TO INSPIRE CHILDREN AND YOUTH FROM CULTURALLY AND ECONOMICALLY DIVERSE FAMILIES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5829 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4015 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027314925 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1183683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1553 |
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| IRS990/CYOtherRevenueAmt | 0 | 5798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1892875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 591564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1394239 |
| IRS990/CYTotalExpensesAmt | 0 | 1958324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2549888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33763 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103549 |
| IRS990/Desc | 0 | THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. FAMILIES ARE PROVIDED CARE BASED ON A SLIDING FEE SCHEDULE TO ENSURE ACCESS TO AFFORDABLE CARE AND 49% OF OUR FULL DAY CHILD CARE FAMILIES RECEIVED SCHOLARSHIP ASSISTANCE. 251 CHILDREN WERE SERVED DURING THE THE CURRENT YEAR THROUGH THREE SERVICES: 1 FULL DAY CARE AND EARLY EDUCATION PROGRAM, 2 SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND 3 SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1543815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 63 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42704 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63737 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BRAINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE BENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAPHNE LEBLANC-BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 1908 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 119201 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2549888 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1634846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4443477 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. 251 CHILDREN WERE SERVED DURING THE CURRENT YEAR THROUGH THREE SERVICES: (1)FULL DAY CARE AND EARLY EDUCATION PROGRAM, (2) SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND (3) SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2526736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3118300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2526736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3118300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124872 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104695 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23063 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3890 |
| IRS990/OtherRevenueTotalAmt | 0 | 3890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 841035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038315 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2384 |
| IRS990/PrincipalOfficerNm | 0 | JANE BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PAYMENTS - PRIVATE PA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION PAYMENTS - GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1225373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 667502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1225373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 667502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136963 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1287 |
| IRS990/PYOtherExpensesAmt | 0 | 607922 |
| IRS990/PYOtherRevenueAmt | 0 | 5349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1802439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1328722 |
| IRS990/PYTotalExpensesAmt | 0 | 1936644 |
| IRS990/PYTotalRevenueAmt | 0 | 1946038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 591564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1225373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 649662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1520282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1892875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1802439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1576928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1541698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2191309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9005249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4573 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4349 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10656 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1386 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 19731 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10527439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2544445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1939402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2023455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2306773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10527439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2548888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1945038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1714136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2034839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2308842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10551743 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 714328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2057439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2771767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 280251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1958324 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 631629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 470941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1102570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAFETERIA PLAN LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2549888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE SHOULD THE RESPECTING GOVERNMENT AGENCY EXAMINE THE TAX RETURNS SUBJECT TO AUDIT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1634846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1958324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2549888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2549888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1958324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. 251 CHILDREN WERE SERVED DURING THE CURRENT YEAR THROUGH THREE SERVICES: (1)FULL DAY CARE AND EARLY EDUCATION PROGRAM, (2) SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND (3) SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOING BUSINESS AS: NEWARK DAY NURSERY AND CHILDREN'S CENTER NEWARK DAY NURSERY AND CHILDREN'S CENTER NDNCC FACT SHEET: CELEBRATING OVER 60 YEARS OF EDUCATING AND INSPIRING NEWARK'S CHILDREN -DEDICATED TO PROVIDING THE HIGHEST QUALITY EARLY CHILDHOOD AND SCHOOL AGE SERVICES TO EDUCATE, ENRICH, AND INSPIRE CHILDREN AND YOUTH FROM CULTURALLY AND ECONICALLY DIVERSE FAMILIES, SEEKING TO ENSURE ACCESS REGARDLESS OF FAMILY INCOME. -COMMUNITY FOUNDED NOT-FOR-PROFIT CENTER PROVIDING A FULL CONTINUUM OF SERVICES FOR SIX-WEEKS TO FOURTEEN YEAR OLD CHILDREN, SERVING 251 CHILDREN: -FULL DAY CARE AND EARLY CHILDHOOD EDUCATION -SCHOOL AGE CARE BEFORE/AFTER SCHOOL -NDNCC SUMMER CAMP -COMMUNITY OUTREACH SERVICE -ONE OF ONLY 4.2% OF DELAWARE PROVIDERS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AND ONE OF EVEN FEWER ACCREDITED CENTERS FOCUSING ON CHILDREN FROM LOW-INCOME HOMES. -THE PROFILES OF THE WORKING FAMILIES SERVED EACH YEAR ARE: -251 CHILDREN SERVED -20% OF FULL DAY ECE CHILDREN FROM UNDER 45,000 INCOME HOMES -25% OF PARENTS ARE SINGLE WORKING PARENTS -37% OF CHILDREN FROM TRADITIONALLY MINORITY CULTURES -APPROXIMATELY 49% OF FAMILIES ARE PROVIDED SCHOLARSHIPS BASED ON SLIDING- FEE-SCALE. -RESEARCH BASED, DEVELOPMENTALLY APPROPRIATE CURRICULUM. -STUDENT AND CLASSROOM OUTCOMES/PROGRESS TRACKED USING WEB BASED ASSESSMENT TOOLS OF DEVELOPMENTAL BENCHMARKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES FEDERAL FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS MONITORED BY GOVERNANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCE COMMITTEE ANNUALLY REVIEWS EXECUTIVE DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCE COMMITTEE ANNUALLY REVIEWS OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S CORPORATE OFFICES FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2679561 |
| IRS990/TotalAssetsEOYAmt | 0 | 3207541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2679561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3207541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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