{"success":true,"data":{"_id":204627805,"filings":[{"Organization":{"value":null,"Person":["Marianne Haynes","Nancy McArthur","Ernestine John","Linda Odgers","Debbie Korcukowski","Wendy Klauber","Jennifer Tornopsky","Kwamia Rawls","Terry C McQuillin","Robert Shannon Conaway"],"Title":["Trustee","Treasurer","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","President","Executive Director @ C.O.O."],"Hours":[6.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,68455],"Direct compensation":[0,0,0,0,0,0,0,0,0,68455],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children ages 2 to 6 to prepare them for public kindergarten. it provides aftercare continuing educational for special needs children enrolled in private and public early intervention programs. it proves summer educational program to children ages 2 to 9.","year":2014,"name":"THE CHILDRENS CORNER OF WEST ESSEX INC","phone":9732267300,"website":"http://www.NJKids.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":8,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"40 Freeman St, Roseland, NJ, 70681336, USA","city":"Roseland","state":"NJ","country":"USA","zip_code":70681336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":481217,"Contributions":{"value":13792,"Other contributions":13792,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":467417,"Total revenue":{"value":467417,"Tuition":464947,"Soccer Camp":2470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477110,"Grant expense":{"value":4217,"Grants to domestic orgs":4217,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":330806,"Current officers":68455,"Disqualified persons":0,"Other salaries and wages":219240,"Pension plan contributions":0,"Other employee benefits":12745,"Payroll taxes":30366},"Other expenses":{"value":142087,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1505,"Advertising":7158,"Office expenses":4094,"Information technology":926,"Royalties":0,"Occupancy":68367,"Travel":2226,"Conferences and meetings":425,"Interest":2364,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48018,"Classroom Operations; Books, Materials":23848,"Finance Card Discounts":9954,"School Operations":14216},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":407750,"Management And General Expenses":68455,"Fundraising Expenses":905}},"Assets":{"value":68042,"Non-interest bearing cash":6738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33024,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":33024,"Other liabilities":0},"Fund balance":{"value":35018,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8546247196663244,"percentile":0.7005413548371505},"Fundraising Efficiency":{"score":15.239779005524863,"percentile":0.524815259644565},"Operating Margin":{"score":0.008534611204508569,"percentile":0.4208663334202217},"Liabilities to Assets Ratio":{"score":0.4853472855001323,"percentile":0.13940085180578565},"Operating Reserve Ratio":{"score":0.1426128146549014,"percentile":0.0881693945284594},"Officer Compensation Ratio":{"score":0.14347844312632307,"percentile":0.4276209532674952},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5753767813387051,"percentile":0.5328267854682331}},"source_xml":"201501349349304570_public.xml"},{"Organization":{"value":null,"Person":["Marianne Haynes","Linda Odgers","Debbie Korcukowski","Wendy Klauber","Jennifer Tornopsky","Kwamia Rawls","Nancy McArthur","Ernestine John","Terry C McQuillin","Robert Shannon Conaway"],"Title":["Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Treasurer","Trustee","President","Executive Director @ C.O.O."],"Hours":[4.0,1.0,1.0,4.0,1.0,2.0,2.0,3.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,61902],"Direct compensation":[0,0,0,0,0,0,0,0,0,61902],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children ages 2 to 6 to prepare them for public kindergarten. it provides aftercare continuing educational for special needs children enrolled in private and public early intervention programs. it proves summer educational program to children ages 2 to 9.","year":2015,"name":"THE CHILDRENS CORNER OF WEST ESSEX INC","phone":9732267300,"website":"http://www.NJKids.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"40 Freeman St, Roseland, NJ, 70681336, USA","city":"Roseland","state":"NJ","country":"USA","zip_code":70681336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467335,"Contributions":{"value":9141,"Other contributions":8937,"Contributions from gifts and grants":0,"Fundraising revenue":204,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":456649,"Total revenue":456649,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1545,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1545,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470981,"Grant expense":{"value":509,"Grants to domestic orgs":509,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":342780,"Current officers":61902,"Disqualified persons":0,"Other salaries and wages":227730,"Pension plan contributions":7531,"Other employee benefits":15405,"Payroll taxes":30212},"Other expenses":{"value":127692,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6435,"Office expenses":48018,"Information technology":2284,"Royalties":0,"Occupancy":49789,"Travel":3221,"Conferences and meetings":1606,"Interest":1836,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4280,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415678,"Management And General Expenses":55303,"Fundraising Expenses":0}},"Assets":{"value":71277,"Non-interest bearing cash":6391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":64886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40177,"Sum of Total Liabilities":0,"Accounts payable, accrued":1726,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":38451,"Other liabilities":0},"Fund balance":{"value":31100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8825791273957972,"percentile":0.7433301378360307},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00780168401681877,"percentile":0.365570072955659},"Liabilities to Assets Ratio":{"score":0.5636741164751603,"percentile":0.12000703010161692},"Operating Reserve Ratio":{"score":0.15133731509339018,"percentile":0.0922997361294144},"Officer Compensation Ratio":{"score":0.13143205352232892,"percentile":0.45808814156646954},"Program Expense Growth":{"score":0.06827818039604812,"percentile":0.5940269117164424},"Revenue Growth":{"score":0.020304557626933013,"percentile":0.46623305395437825},"Asset Growth":{"score":0.23262542438885264,"percentile":0.8768398355176744},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5936276278000537,"percentile":0.5867604541492122}},"source_xml":"201621279349301207_public.xml"},{"Organization":{"value":null,"Person":["MENANINE HAYNES","GERALDINE CALLAHAN","WENDY KLAUDER","KWAMIA RAWLS","NANCY MCARTHUR","EMESTINE JOHN","REENA TAEJA","TERRY MCQUILLIN","JAMIE TANEJA"],"Title":["Trustee","Trustee","Trustee","Trustee","Finance","Trustee","Secretary","President","Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,3.0,40.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children ages 2 to 6 to prepare them for public kindergarten. it provides aftercare continuing education for special needs children enrolled in the public early intervention program. it provides summer educational program to childer ages 2 to 8.","year":2017,"name":"THE CHILDRENS CORNER OF WEST ESSEX INC","phone":9732267300,"website":"thechildrenscorner.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"40 FREEMAN STREET, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467524,"Contributions":{"value":2630,"Other contributions":2630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":461878,"Total revenue":461878,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3016,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3016,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":450659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304873,"Current officers":78262,"Disqualified persons":0,"Other salaries and wages":170466,"Pension plan contributions":5196,"Other employee benefits":23759,"Payroll taxes":27190},"Other expenses":{"value":145786,"Management services":0,"Legal":0,"Accounting":1835,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1834,"Office expenses":1367,"Information technology":552,"Royalties":0,"Occupancy":61604,"Travel":1021,"Conferences and meetings":0,"Interest":651,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48629,"REPAIRS & MAINTENANCE":21115,"BOOKS AND CLASSROOM SUPPLIES":10592,"MERCHANT BANK FEES":8851,"CLASSROOM MATERIALS":8071},"All other expenses":10824},"Functional Expenses":{"value":null,"Program Service Expenses":310514,"Management And General Expenses":140145,"Fundraising Expenses":0}},"Assets":{"value":25510,"Non-interest bearing cash":25510,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":730,"Sum of Total Liabilities":0,"Accounts payable, accrued":730,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24780,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6890220765589947,"percentile":0.5306803992491924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03607301443348363,"percentile":0.4927291962649279},"Liabilities to Assets Ratio":{"score":0.028616228929831438,"percentile":0.43253437621367574},"Operating Reserve Ratio":{"score":0.056605992557565696,"percentile":0.04808782240379899},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.047863943066159154,"percentile":0.20187600524763905},"Revenue Growth":{"score":-0.009544688503623203,"percentile":0.3317193242383291},"Asset Growth":{"score":-0.09107953011328848,"percentile":0.11202309503656892},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4734948674853037,"percentile":0.26001988247700225}},"source_xml":"201901779349300515_public.xml"},{"Organization":{"value":null,"Person":["WENDY KLAUBER","KWAMIA RAWLS","SHERIE AUGUSTIN","ERNESTINE JOHN","TERRY MCQUILLIN","JAMIE TANEJA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","DIRECTOR"],"Hours":[40.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,75000],"Direct compensation":[0,0,0,0,0,75000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children age 2 to 6, and prepare them for public kindergarten. the organization provides aftercare conitinuing education for special needs children enrolled in the public early intervention program. also summer programs are provided for children ages 2 to 8.","year":2020,"name":"THE CHILDRENS CORNER PRESCHOOL OF WEST ESSEX INC","phone":9732267300,"website":"THECHILDRENSCORNER.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":14,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"40 FREEMAN STREET, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":352608,"Contributions":{"value":12926,"Other contributions":6526,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6400,"Related organizations":0},"Program revenue":{"value":331264,"Total revenue":331264,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8418,"Investment income total":8418,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":566131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":359307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":287624,"Pension plan contributions":16020,"Other employee benefits":55663,"Payroll taxes":0},"Other expenses":{"value":206824,"Management services":0,"Legal":0,"Accounting":1825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":26582,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4468,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136266,"PAYROLL & REALTY TAXES":104468,"AMAZON -SUPPLIES":17708,"OFFICE SUPPLIES":7583,"WORKMENS COMPENSATION":6507},"All other expenses":37683},"Functional Expenses":{"value":null,"Program Service Expenses":566131,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22621,"Non-interest bearing cash":6557,"Savings and temp cash investments":0,"Pledges and grants receivable":426,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15638,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47278,"Sum of Total Liabilities":0,"Accounts payable, accrued":47278,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-24657,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6055534758145023,"percentile":0.0632431834240634},"Liabilities to Assets Ratio":{"score":2.0900048627381635,"percentile":0.0175660362517268},"Operating Reserve Ratio":{"score":0.039957183054805334,"percentile":0.04047524594003669},"Officer Compensation Ratio":{"score":0.1324781720131913,"percentile":0.4553131136916515},"Program Expense Growth":{"score":0.04688329360395914,"percentile":0.5194935565607913},"Revenue Growth":{"score":-0.019470843565585542,"percentile":0.2980955812546492},"Asset Growth":{"score":-0.12805176883144492,"percentile":0.08487039040581447},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47652898773112956,"percentile":0.26658057992757755}},"source_xml":"202112819349300916_public.xml"},{"Organization":{"value":null,"Person":["WENDY KLAUBER","KWAMIA RAWLS","SHERIE AUGUSTIN","ERNESTINE JOHN","TERRY MCQUILLIN","JAMIE TANEJA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children age 2 to 6, and prepare them for public kindergarten. the organization provides aftercare conitinuing education for special needs children enrolled in the public early intervention program. also summer programs are provided for children ages 2 to 8.","year":2022,"name":"THE CHILDRENS CORNER PRESCHOOL OF WEST ESSEX INC","phone":9732267300,"website":"THECHILDRENSCORNER.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"40 FREEMAN STREET, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":678253,"Contributions":{"value":670983,"Other contributions":620983,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":7270,"Total revenue":7270,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":701424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":517181,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":314944,"Pension plan contributions":19753,"Other employee benefits":68320,"Payroll taxes":114164},"Other expenses":{"value":184243,"Management services":0,"Legal":0,"Accounting":1552,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4468,"Insurance":370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110430,"CLASSROOM-MATERIALS,SUPPL":73156,"TEACHER APPRECIATION":20368,"EVENT COSTS - MONTHLY":10581,"COMMERCIAL INSURANCE":6325},"All other expenses":36223},"Functional Expenses":{"value":null,"Program Service Expenses":701424,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":44177,"Non-interest bearing cash":37475,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37496,"Sum of Total Liabilities":0,"Accounts payable, accrued":37496,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6681,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034162768170579415,"percentile":0.3114499644260405},"Liabilities to Assets Ratio":{"score":0.8487674581795958,"percentile":0.07235781250768149},"Operating Reserve Ratio":{"score":0.06298187686762928,"percentile":0.050972271257426094},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07770805572099833,"percentile":0.6214283449628578},"Revenue Growth":{"score":0.028270869303401322,"percentile":0.5061823687494243},"Asset Growth":{"score":-0.071027042385212,"percentile":0.13349652225913958},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5582648495472794,"percentile":0.48176349691613624}},"source_xml":"202323129349301457_public.xml"},{"Organization":{"value":null,"Person":["Marianne Haynes","Terry C McQuillin","Debra J Scannell","Robert Shannon Conaway","Nancy McArthur","Ernestine John","Linda Odgers","Debbie Korcukowski"],"Title":["Trustee","President","Vice President","Executive Director @ C.O.O.","Treasurer","Trustee","Trustee","Secretary"],"Hours":[3.0,3.0,1.0,50.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,70455,0,0,0,0],"Direct compensation":[0,0,0,70455,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children ages 2 to 6 to prepare them for public kindergarten. it provides aftercare continuing educational for special needs children enrolled in private and public early intervention programs. it proves summer educational program to children ages 2 to 9.","year":2013,"name":"THE CHILDRENS CORNER OF WEST ESSEX INC","phone":9732267300,"website":"http://www.NJKids.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Shannon Conaway","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":8,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"40 Freeman St, Roseland, NJ, 70681336, USA","city":"Roseland","state":"NJ","country":"USA","zip_code":70681336},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":448425,"Contributions":{"value":5984,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":5984,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":442441,"Total revenue":{"value":433695,"Tuition":433679,"Earned Income":16},"Total other revenue":8746,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":445595,"Grant expense":{"value":3495,"Grants to domestic orgs":3495,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":320550,"Current officers":74625,"Disqualified persons":0,"Other salaries and wages":202135,"Pension plan contributions":0,"Other employee benefits":15964,"Payroll taxes":27826},"Other expenses":{"value":121550,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":460,"Advertising":5281,"Office expenses":9273,"Information technology":3285,"Royalties":0,"Occupancy":34508,"Travel":1926,"Conferences and meetings":0,"Interest":1070,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45993,"Finance Card Discounts":8190,"Equipment & Repairs":4120,"Transportation":6113,"Classroom Operations: Books, Curriculum, Food, Furniture, Hygeine, Cleaning Supply, Class Trip":27570},"All other expenses":1520},"Functional Expenses":{"value":null,"Program Service Expenses":361731,"Management And General Expenses":82239,"Fundraising Expenses":1625}},"Assets":{"value":43002,"Non-interest bearing cash":7876,"Savings and temp cash investments":85,"Pledges and grants receivable":0,"Accounts receivable":35041,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10031,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10031,"Other liabilities":0},"Fund balance":{"value":32971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8117932203009459,"percentile":0.6404825872249925},"Fundraising Efficiency":{"score":3.6824615384615385,"percentile":0.14446374173504725},"Operating Margin":{"score":0.006310977309472041,"percentile":0.4144134963791192},"Liabilities to Assets Ratio":{"score":0.23326822008278686,"percentile":0.23286453698833068},"Operating Reserve Ratio":{"score":0.09650467352640851,"percentile":0.0664496341036312},"Officer Compensation Ratio":{"score":0.15811443126605998,"percentile":0.39405786533837805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5077031093793198,"percentile":0.3406933028929984}},"source_xml":"201431349349304818_public.xml"},{"Organization":{"value":null,"Person":["MENANINE HAYNES","LINDA ODGERS","DEBBIE KORCUKOWSKI","WENDY KLAUDER","JENNIFER TOMOPSKY","KWAMIA RAWLS","NANCY MCARTHUR","EMESTINE JOHN","TERRY MCQUILLIN","JAMIE TANEJA","ROBERT CONAWAY","JENNIFER TAYLOR","KAITLYN TAYLOR","JACLYN J LAFREDO","ANGELA RODRIGUEZ"],"Title":["Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Director","FORMER EXEC DIR","TEACHER","","",""],"Hours":[4.0,1.0,1.0,4.0,1.0,2.0,2.0,3.0,5.0,40.0,50.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,44890,48433,30812,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,44890,48433,30812,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children ages 2 to 6 to prepare them for public kindergarten. it provides aftercare continuing education for special needs children enrolled in the public early intervention program. it provides summer educational program to childer ages 2 to 8.","year":2016,"name":"THE CHILDRENS CORNER OF WEST ESSEX INC","phone":9732267300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"40 FREEMAN STREET, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399795,"Contributions":{"value":4827,"Other contributions":3635,"Contributions from gifts and grants":0,"Fundraising revenue":1192,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":393420,"Total revenue":393420,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1548,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1548,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":405212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303725,"Current officers":44890,"Disqualified persons":0,"Other salaries and wages":214889,"Pension plan contributions":6538,"Other employee benefits":10149,"Payroll taxes":27259},"Other expenses":{"value":101487,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10020,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":36010,"Travel":1415,"Conferences and meetings":76,"Interest":4178,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20592,"MERCHANT BANK FEES":9975,"FOOD AND SNACKS":4061,"CLASSROOM MATERIALS":3283,"REPAIRS AND MAINTENANCE":3273},"All other expenses":18111},"Functional Expenses":{"value":null,"Program Service Expenses":334943,"Management And General Expenses":70269,"Fundraising Expenses":0}},"Assets":{"value":55126,"Non-interest bearing cash":6257,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":276},"Liabilities":{"value":47211,"Sum of Total Liabilities":0,"Accounts payable, accrued":10012,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":37199,"Other liabilities":0},"Fund balance":{"value":7915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8265870704717531,"percentile":0.6599175883930946},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013549444090096174,"percentile":0.35226107108290555},"Liabilities to Assets Ratio":{"score":0.8564198381888763,"percentile":0.07130821342011985},"Operating Reserve Ratio":{"score":0.13604236794566796,"percentile":0.08503697967305268},"Officer Compensation Ratio":{"score":0.30634581404301947,"percentile":0.18119681746011201},"Program Expense Growth":{"score":-0.019060826181400987,"percentile":0.26229711885422546},"Revenue Growth":{"score":-0.03556867538007048,"percentile":0.2527084696422107},"Asset Growth":{"score":0.06672141572645685,"percentile":0.5868955797407612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4778006374401663,"percentile":0.2693883648512524}},"source_xml":"201703129349302725_public.xml"},{"Organization":{"value":null,"Person":["WENDY KLAUBER","KWAMIA RAWLS","SHERIE AUGUSTIN","ERNESTINE JOHN","TERRY MCQUILLIN","JAMIE TANEJA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children age 2 to 6, and prepare them for public kindergarten. the organization provides aftercare conitinuing education for special needs children enrolled in the public early intervention program. also summer programs are provided for children ages 2 to 8.","year":2023,"name":"THE CHILDRENS CORNER PRESCHOOL OF WEST ESSEX INC","phone":9732267300,"website":"THECHILDRENSCORNER.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"40 FREEMAN STREET, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":716226,"Contributions":{"value":697600,"Other contributions":647600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":18624,"Total revenue":{"value":18624,"EVENTS CONTRIBUTION":3360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":740366,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":529831,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":327426,"Pension plan contributions":0,"Other employee benefits":94935,"Payroll taxes":107470},"Other expenses":{"value":210535,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4468,"Insurance":370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124694,"CLASSROOM OPERATIONS":56826,"OUTSIDE VENDORS":34550,"TEACHER APPRECIATION":23080,"CLASSROOM SUPPLIES":10238},"All other expenses":49803},"Functional Expenses":{"value":null,"Program Service Expenses":740366,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":34891,"Non-interest bearing cash":23773,"Savings and temp cash investments":0,"Pledges and grants receivable":8884,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2234,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":217462,"Sum of Total Liabilities":0,"Accounts payable, accrued":52796,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":164666,"Other liabilities":0},"Fund balance":{"value":-182571,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.033704445244936654,"percentile":0.31228352211342947},"Liabilities to Assets Ratio":{"score":6.23261012868648,"percentile":0.006567573369516234},"Operating Reserve Ratio":{"score":0.04712669139317581,"percentile":0.04378630948784209},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08340839245710885,"percentile":0.6365067382118781},"Revenue Growth":{"score":0.04402457447023793,"percentile":0.5805687303305765},"Asset Growth":{"score":-0.061082993104765206,"percentile":0.14692049824676107},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5636838738513926,"percentile":0.49793205840432625}},"source_xml":"202443099349302204_public.xml"},{"Organization":{"value":null,"Person":["MENANINE HAYNES","GERALDINE CALLAHAN","JOE CHICHIOCO","WENDY KLAUDER","CHRIS LEPRE","KWAMIA RAWLS","SHERIE AUGUSTIN","EMESTINE JOHN","TERRY MCQUILLIN","REENA TAEJA","JAMIE TANEJA"],"Title":["Trustee","Finance","Trustee","Trustee","Trustee","Trustee","Trustee","President","Trustee","Secretary","Director"],"Hours":[4.0,8.0,4.0,4.0,4.0,2.0,4.0,8.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children ages 2 to 6 to prepare them for public kindergarten. it provides aftercare continuing education for special needs children enrolled in the public early intervention program. it provides summer educational program to childer ages 2 to 8.","year":2018,"name":"THE CHILDRENS CORNER OF WEST ESSEX INC","phone":9732267300,"website":"thechildrenscorner.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"40 FREEMAN STREET, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":520549,"Contributions":{"value":1815,"Other contributions":400,"Contributions from gifts and grants":0,"Fundraising revenue":1415,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":515964,"Total revenue":515964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2770,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2770,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":513634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368440,"Current officers":80914,"Disqualified persons":0,"Other salaries and wages":223643,"Pension plan contributions":5720,"Other employee benefits":30538,"Payroll taxes":27625},"Other expenses":{"value":145194,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6008,"Office expenses":3260,"Information technology":0,"Royalties":0,"Occupancy":61207,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53152,"CLASSROOM MATERIALS & SUPPLIES":40270,"STUDENT EVENTS":6032,"LICENSE AND PERMITS":3641,"TEACHER APPRECIATION":3209},"All other expenses":7318},"Functional Expenses":{"value":null,"Program Service Expenses":396179,"Management And General Expenses":117455,"Fundraising Expenses":0}},"Assets":{"value":31695,"Non-interest bearing cash":31695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31695,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.771325496365116,"percentile":0.5933063730031498},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013284052029684044,"percentile":0.4341700363932509},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.06170736360910688,"percentile":0.05038620654254355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.015412516323107552,"percentile":0.27227226026370155},"Revenue Growth":{"score":0.015512594571177724,"percentile":0.44195824517876026},"Asset Growth":{"score":-0.11652409331298326,"percentile":0.09210931732881915},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4668315819191778,"percentile":0.2456861804385784}},"source_xml":"201941779349300214_public.xml"},{"Organization":{"value":null,"Person":["WENDY KLAUBER","KWAMIA RAWLS","SHERIE AUGUSTIN","ERNESTINE JOHN","TERRY MCQUILLIN","JAMIE TANEJA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children age 2 to 6, and prepare them for public kindergarten. the organization provides aftercare conitinuing education for special needs children enrolled in the public early intervention program. also summer programs are provided for children ages 2 to 8.","year":2024,"name":"THE CHILDRENS CORNER PRESCHOOL OF WEST ESSEX INC","phone":9732267300,"website":"THECHILDRENSCORNER.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"40 FREEMAN ST, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":718271,"Contributions":{"value":704284,"Other contributions":952,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":703332,"Related organizations":0},"Program revenue":{"value":13987,"Total revenue":{"value":13987,"EVENTS CONTRIBUTION":2720},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":716735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":557222,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":331149,"Pension plan contributions":0,"Other employee benefits":96739,"Payroll taxes":129334},"Other expenses":{"value":159513,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31250,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103362,"CLASSROOM SUPPLIES":70115,"OUTSIDE VENDORS":16043,"CLASSROOM OPERATIONS":10748,"TEACHER APPRECIATION":6456},"All other expenses":24901},"Functional Expenses":{"value":null,"Program Service Expenses":716735,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24558,"Non-interest bearing cash":17459,"Savings and temp cash investments":0,"Pledges and grants receivable":7099,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":217550,"Sum of Total Liabilities":0,"Accounts payable, accrued":52795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":164755,"Other liabilities":0},"Fund balance":{"value":-192992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002138468628136177,"percentile":0.4017318027121807},"Liabilities to Assets Ratio":{"score":8.85862040882808,"percentile":0.004999729611476272},"Operating Reserve Ratio":{"score":0.03426370973930393,"percentile":0.03787069351058625},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07868166464328255,"percentile":0.6240928671012278},"Revenue Growth":{"score":0.04807836852980074,"percentile":0.5981853666348345},"Asset Growth":{"score":-0.06608936325022122,"percentile":0.13987137587553308},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5788115877075831,"percentile":0.54290881318491}},"source_xml":"202503119349304465_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WENDY KLAUBER","KWAMIA RAWLS","SHERIE AUGUSTIN","ERNESTINE JOHN","TERRY MCQUILLIN","JAMIE TANEJA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational services to children age 2 to 6, and prepare them for public kindergarten. the organization provides aftercare conitinuing education for special needs children enrolled in the public early intervention program. also summer programs are provided for children ages 2 to 8.","year":2024,"name":"THE CHILDRENS CORNER PRESCHOOL OF WEST ESSEX INC","phone":9732267300,"website":"THECHILDRENSCORNER.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMIE TANEJA","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"40 FREEMAN ST, ROSELAND, NJ, 7068, USA","city":"ROSELAND","state":"NJ","country":"USA","zip_code":7068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":718271,"Contributions":{"value":704284,"Other contributions":952,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":703332,"Related organizations":0},"Program revenue":{"value":13987,"Total revenue":{"value":13987,"EVENTS CONTRIBUTION":2720},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":716735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":557222,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":331149,"Pension plan contributions":0,"Other employee benefits":96739,"Payroll taxes":129334},"Other expenses":{"value":159513,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31250,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103362,"CLASSROOM SUPPLIES":70115,"OUTSIDE VENDORS":16043,"CLASSROOM OPERATIONS":10748,"TEACHER APPRECIATION":6456},"All other expenses":24901},"Functional Expenses":{"value":null,"Program Service Expenses":716735,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24558,"Non-interest bearing cash":17459,"Savings and temp cash investments":0,"Pledges and grants receivable":7099,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":217550,"Sum of Total Liabilities":0,"Accounts payable, accrued":52795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":164755,"Other liabilities":0},"Fund balance":{"value":-192992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002138468628136177,"percentile":0.4017318027121807},"Liabilities to Assets Ratio":{"score":8.85862040882808,"percentile":0.004999729611476272},"Operating Reserve Ratio":{"score":0.03426370973930393,"percentile":0.03787069351058625},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07868166464328255,"percentile":0.6240928671012278},"Revenue Growth":{"score":0.04807836852980074,"percentile":0.5981853666348345},"Asset Growth":{"score":-0.06608936325022122,"percentile":0.13987137587553308},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5788115877075831,"percentile":0.54290881318491}},"source_xml":"202503119349304465_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}