{"success":true,"data":{"_id":210742737,"filings":[{"Organization":{"value":null,"Person":["Kevin Johnson","Linda Mapes","Jeneya Nelson","Nancy Podeszwa","Susan Tibbets","Roseann Walls","Loree Zarosa","Pat Wendell","Khadijah Baker-Turner"],"Title":["Trustee","Treasurer","Trustee","Trustee","Vice President","Trustee","Secretary","President","Executive Dir"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,97315],"Direct compensation":[0,0,0,0,0,0,0,0,78582],"Other compensation":[0,0,0,0,0,0,0,0,18733]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2020,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Wendell","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"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":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":1279647,"Contributions":{"value":1163491,"Other contributions":16672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1146819,"Related organizations":0},"Program revenue":{"value":18886,"Total revenue":18886,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97270,"Investment income total":97270,"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":1155981,"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":823464,"Current officers":111133,"Disqualified persons":0,"Other salaries and wages":627926,"Pension plan contributions":0,"Other employee benefits":22979,"Payroll taxes":61426},"Other expenses":{"value":332517,"Management services":0,"Legal":0,"Accounting":47513,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3210,"Office expenses":9758,"Information technology":0,"Royalties":0,"Occupancy":97245,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64311,"Insurance":17337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81094,"Food purchase":34798,"Educational programs":10376,"Bad debt":1160,"Supplies":34760},"All other expenses":12049},"Functional Expenses":{"value":null,"Program Service Expenses":889632,"Management And General Expenses":266349,"Fundraising Expenses":0}},"Assets":{"value":2098487,"Non-interest bearing cash":155335,"Savings and temp cash investments":267784,"Pledges and grants receivable":57537,"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":7767,"Land, building, equipment":1123388,"Investments publicly traded":486676,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9589,"Sum of Total Liabilities":0,"Accounts payable, accrued":9589,"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":2088898,"Net assets without donor restriction":2088898,"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":0.7695905036501465,"percentile":0.5916134307557217},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09664071419696213,"percentile":0.6173898883542208},"Liabilities to Assets Ratio":{"score":0.004569482679663967,"percentile":0.5324816504515488},"Operating Reserve Ratio":{"score":1.8153300097492953,"percentile":0.5904365555642904},"Officer Compensation Ratio":{"score":0.08418390959713005,"percentile":0.6082111912449385},"Program Expense Growth":{"score":0.00476202617171921,"percentile":0.34213852430289265},"Revenue Growth":{"score":0.03787144092835179,"percentile":0.5524754532033951},"Asset Growth":{"score":0.0029376619464022216,"percentile":0.3323261823463824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6018113950810233,"percentile":0.610803812427968}},"source_xml":"202231379349301333_public.xml"},{"Organization":{"value":null,"Person":["Kevin Johnson","Linda Mapes","Jeneya Nelson","Nancy Podeszwa","Susan Tibbets","Roseann Walls","Loree Zarosa","Pat Wendell","Khadijah Baker-Turner"],"Title":["Trustee","Treasurer","Trustee","Trustee","Vice President","Trustee","Secretary","President","Executive Dir"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,97721],"Direct compensation":[0,0,0,0,0,0,0,0,78978],"Other compensation":[0,0,0,0,0,0,0,0,18743]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2018,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Wendell","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":1204086,"Contributions":{"value":1082331,"Other contributions":9080,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1073251,"Related organizations":0},"Program revenue":{"value":98622,"Total revenue":98622,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13632,"Investment income total":13632,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9501,"Other total":0,"Royalties revenue":0,"Net rental income":8700,"Net income from fundraising events":801,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1244870,"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":875011,"Current officers":107457,"Disqualified persons":0,"Other salaries and wages":675906,"Pension plan contributions":0,"Other employee benefits":28788,"Payroll taxes":62860},"Other expenses":{"value":369859,"Management services":0,"Legal":0,"Accounting":45138,"Lobbying services":0,"Investment management fees":7918,"Other services":0,"Advertising":1609,"Office expenses":6240,"Information technology":0,"Royalties":0,"Occupancy":113884,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64670,"Insurance":12916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117484,"Food purchase":68377,"Educational programs":14986,"Bad debt":1066,"Other":33055},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1000314,"Management And General Expenses":244556,"Fundraising Expenses":0}},"Assets":{"value":1916977,"Non-interest bearing cash":40316,"Savings and temp cash investments":195172,"Pledges and grants receivable":58712,"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":6571,"Land, building, equipment":1225197,"Investments publicly traded":391009,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6875,"Sum of Total Liabilities":0,"Accounts payable, accrued":6875,"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":1910102,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1910102,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8035489649521637,"percentile":0.6299841702045387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03387133477176879,"percentile":0.31197740875243724},"Liabilities to Assets Ratio":{"score":0.003586375840711704,"percentile":0.540663975891176},"Operating Reserve Ratio":{"score":1.5399013551615832,"percentile":0.5456606050734207},"Officer Compensation Ratio":{"score":0.07849895973073494,"percentile":0.630281014306387},"Program Expense Growth":{"score":0.030357437494562513,"percentile":0.4504254923517632},"Revenue Growth":{"score":0.04862922235115305,"percentile":0.6005457674466265},"Asset Growth":{"score":-0.013812555366706208,"percentile":0.26695183141767176},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5734338697703089,"percentile":0.527104623785818}},"source_xml":"202031369349303243_public.xml"},{"Organization":{"value":null,"Person":["FRANK DERBY","SUSAN MADAR","LINDA MAPES","RON MIDURA","NANCY PODESZWA","CAROL STOKES","SUSAN TIBBETS","ROSEANN WALLS","LOREE ZAROSA","PAT WENDELL","KHADIJAH BAKER-TURNER"],"Title":["Trustee","Trustee","Treasurer","Trustee","Trustee","Vice-president","Trustee","Trustee","Secretary","President","Executive Dir"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,68370],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,68370],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2016,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT WENDELL","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"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":1199934,"Contributions":{"value":1036334,"Other contributions":6635,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1029699,"Related organizations":0},"Program revenue":{"value":117671,"Total revenue":117671,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36329,"Investment income total":36329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9600,"Other total":0,"Royalties revenue":0,"Net rental income":9600,"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":1165267,"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":821502,"Current officers":81260,"Disqualified persons":0,"Other salaries and wages":648925,"Pension plan contributions":0,"Other employee benefits":29700,"Payroll taxes":61617},"Other expenses":{"value":343765,"Management services":0,"Legal":0,"Accounting":39395,"Lobbying services":0,"Investment management fees":7485,"Other services":0,"Advertising":1203,"Office expenses":6039,"Information technology":0,"Royalties":0,"Occupancy":94528,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65335,"Insurance":12671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117109,"Food purchase":65118,"Educational programs":15020,"Bad debt":1417,"Other":35554},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":964076,"Management And General Expenses":201191,"Fundraising Expenses":0}},"Assets":{"value":1950420,"Non-interest bearing cash":22860,"Savings and temp cash investments":130971,"Pledges and grants receivable":53828,"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":13169,"Land, building, equipment":1325462,"Investments publicly traded":404130,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7147,"Sum of Total Liabilities":0,"Accounts payable, accrued":7147,"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":1943273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1943273,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8273434328784733,"percentile":0.6609437055416368},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02889075565822787,"percentile":0.47509690362870693},"Liabilities to Assets Ratio":{"score":0.0036643389628900442,"percentile":0.5400101272792523},"Operating Reserve Ratio":{"score":1.6737966491799734,"percentile":0.5685874567196261},"Officer Compensation Ratio":{"score":0.058673248277004326,"percentile":0.715467337257704},"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":0.6675185894872879,"percentile":0.7835175825531764}},"source_xml":"201830129349300623_public.xml"},{"Organization":{"value":null,"Person":["FRANK DERBY","SUSAN MADAR","LINDA MAPES","NANCY PODESZWA","CAROL STOKES","SUSAN TIBBETS","ROSEANN WALLS","LOREE ZAROSA","PAT WENDELL","RON MIDURA","JOEY TIVENAN-MACKINTOSH","KHADIJAH BAKER-TURNER"],"Title":["Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Secretary","President","Trustee","Trustee","Executive Dir"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,24101],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,24101],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2014,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL STOKES","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":989907,"Contributions":{"value":801025,"Other contributions":6844,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":794181,"Related organizations":0},"Program revenue":{"value":156871,"Total revenue":156871,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22423,"Investment income total":22866,"Net investment gain":-443,"Income from invest bond proceeds":0},"Other revenues":{"value":9588,"Other total":0,"Royalties revenue":0,"Net rental income":9300,"Net income from fundraising events":288,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1039718,"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":739842,"Current officers":72522,"Disqualified persons":0,"Other salaries and wages":543680,"Pension plan contributions":0,"Other employee benefits":52382,"Payroll taxes":71258},"Other expenses":{"value":299876,"Management services":0,"Legal":0,"Accounting":41783,"Lobbying services":0,"Investment management fees":7540,"Other services":0,"Advertising":2188,"Office expenses":30968,"Information technology":0,"Royalties":0,"Occupancy":61523,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66583,"Insurance":11970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77321,"Food purchase":65531,"Educational programs":6989,"Bad debt":2430,"Other":2371},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":883504,"Management And General Expenses":156214,"Fundraising Expenses":0}},"Assets":{"value":2032285,"Non-interest bearing cash":72215,"Savings and temp cash investments":60542,"Pledges and grants receivable":59108,"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":7874,"Land, building, equipment":1455838,"Investments publicly traded":376708,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22797,"Sum of Total Liabilities":0,"Accounts payable, accrued":22797,"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":2009488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2009488,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8497534908504036,"percentile":0.6926655281029218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05031886833813681,"percentile":0.2848111726893078},"Liabilities to Assets Ratio":{"score":0.011217422753206367,"percentile":0.4922949512727106},"Operating Reserve Ratio":{"score":1.954650203228183,"percentile":0.6100662879610789},"Officer Compensation Ratio":{"score":0.023180323895517822,"percentile":0.895764053279363},"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":0.6497433873413773,"percentile":0.7410074388301856}},"source_xml":"201610289349301201_public.xml"},{"Organization":{"value":null,"Person":["Tracie Daves","Kevin Johnson","Althea Williams","Linda Mapes","Jeneya Nelson","Nancy Podeszwa","Susan Tibbets","Roseann Walls","Pat Wendell","Joe Pizzano","Derrick Davis"],"Title":["Trustee","Trustee","Trustee","Treasurer","Executive Dir-Interim","Secretary","Vice President","Trustee","President","Executive Dir - outgoing","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,29256,0,0,0,0,55524,0],"Direct compensation":[0,0,0,0,29256,0,0,0,0,51721,0],"Other compensation":[0,0,0,0,0,0,0,0,0,3803,0]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2023,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Wendell","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"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":1381485,"Contributions":{"value":1073089,"Other contributions":6779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1066310,"Related organizations":0},"Program revenue":{"value":216507,"Total revenue":216507,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91889,"Investment income total":91889,"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":1304039,"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":874422,"Current officers":78173,"Disqualified persons":0,"Other salaries and wages":702032,"Pension plan contributions":0,"Other employee benefits":23853,"Payroll taxes":70364},"Other expenses":{"value":429617,"Management services":0,"Legal":0,"Accounting":57104,"Lobbying services":0,"Investment management fees":8169,"Other services":4558,"Advertising":1967,"Office expenses":10409,"Information technology":0,"Royalties":0,"Occupancy":123773,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71419,"Insurance":38080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107024,"Food purchase":62608,"Educational programs":15457,"Supplies":23466,"Telephone and internet":5493},"All other expenses":7114},"Functional Expenses":{"value":null,"Program Service Expenses":1037413,"Management And General Expenses":266626,"Fundraising Expenses":0}},"Assets":{"value":2341493,"Non-interest bearing cash":73757,"Savings and temp cash investments":635023,"Pledges and grants receivable":64333,"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":10721,"Land, building, equipment":1054456,"Investments publicly traded":503203,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13138,"Sum of Total Liabilities":0,"Accounts payable, accrued":9688,"Grants payable":0,"Deferred, revenue":3450,"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":2328355,"Net assets without donor restriction":2328355,"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":0.7955383236237566,"percentile":0.6193755890858998},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05605996445853556,"percentile":0.5382932121705944},"Liabilities to Assets Ratio":{"score":0.005610949936642988,"percentile":0.5246721334310009},"Operating Reserve Ratio":{"score":1.795569764401218,"percentile":0.5874821831274394},"Officer Compensation Ratio":{"score":0.06501339300435033,"percentile":0.6866313691456167},"Program Expense Growth":{"score":0.013093348481544337,"percentile":0.3755468075862831},"Revenue Growth":{"score":0.029404554336428867,"percentile":0.5117671481817131},"Asset Growth":{"score":0.0163135310327947,"percentile":0.3882649761258396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6033002352951808,"percentile":0.6151356806068655}},"source_xml":"202541269349302404_public.xml"},{"Organization":{"value":null,"Person":["SUSAN MADAR","LINDA MAPES","RON MIDURA","JENYA NELSON","NANCY PODESZWA","SUSAN TIBBETS","ROSEANN WALLS","LOREE ZAROSA","PAT WENDELL","KHADIJAH BAKER-TURNER"],"Title":["Trustee","Treasurer","Trustee","Trustee","Trustee","Vice President","Trustee","Secretary","President","Executive Dir"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,77774],"Direct compensation":[0,0,0,0,0,0,0,0,0,77774],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2017,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT WENDELL","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":1213687,"Contributions":{"value":1057809,"Other contributions":8111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1049698,"Related organizations":0},"Program revenue":{"value":124081,"Total revenue":124081,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20260,"Investment income total":20260,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11537,"Other total":0,"Royalties revenue":0,"Net rental income":9900,"Net income from fundraising events":1637,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1206076,"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":852370,"Current officers":94721,"Disqualified persons":0,"Other salaries and wages":666792,"Pension plan contributions":0,"Other employee benefits":29288,"Payroll taxes":61569},"Other expenses":{"value":353706,"Management services":0,"Legal":0,"Accounting":42279,"Lobbying services":0,"Investment management fees":8063,"Other services":0,"Advertising":2444,"Office expenses":7132,"Information technology":0,"Royalties":0,"Occupancy":101929,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62027,"Insurance":13266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116566,"Food purchase":65796,"Educational programs":10936,"Bad debt":2377,"Other":37457},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":976419,"Management And General Expenses":229657,"Fundraising Expenses":0}},"Assets":{"value":1957509,"Non-interest bearing cash":40956,"Savings and temp cash investments":188919,"Pledges and grants receivable":65016,"Accounts receivable":850,"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":7584,"Land, building, equipment":1263435,"Investments publicly traded":390749,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6625,"Sum of Total Liabilities":0,"Accounts payable, accrued":6625,"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":1950884,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1950884,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8095833098411709,"percentile":0.6376382589641755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006270974312157912,"percentile":0.4142942711353239},"Liabilities to Assets Ratio":{"score":0.003384403341185149,"percentile":0.5424632886127102},"Operating Reserve Ratio":{"score":1.6230395099479635,"percentile":0.5601719715964747},"Officer Compensation Ratio":{"score":0.06448515682262146,"percentile":0.6889834519061101},"Program Expense Growth":{"score":0.03431547147957812,"percentile":0.4675989994867185},"Revenue Growth":{"score":0.06957992244685934,"percentile":0.6800832397544019},"Asset Growth":{"score":-0.013742975301178424,"percentile":0.2671999511050017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6057721607392442,"percentile":0.6222947322235117}},"source_xml":"201833339349301018_public.xml"},{"Organization":{"value":null,"Person":["Kevin Johnson","Linda Mapes","Jeneya Nelson","Nancy Podeszwa","Susan Tibbets","Roseann Walls","Loree Zarosa","Pat Wendell","Khadijah Baker-Turner","Susan Madar"],"Title":["Trustee","Treasurer","Trustee","Trustee","Vice President","Trustee","Secretary","President","Executive Dir","Trustee"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,110645,0],"Direct compensation":[0,0,0,0,0,0,0,0,92400,0],"Other compensation":[0,0,0,0,0,0,0,0,18245,0]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2019,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Wendell","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"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":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":1287433,"Contributions":{"value":1173073,"Other contributions":12000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1161073,"Related organizations":0},"Program revenue":{"value":102226,"Total revenue":102226,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12134,"Investment income total":12134,"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":1232303,"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":889725,"Current officers":119885,"Disqualified persons":0,"Other salaries and wages":677017,"Pension plan contributions":0,"Other employee benefits":29656,"Payroll taxes":63167},"Other expenses":{"value":342578,"Management services":0,"Legal":0,"Accounting":44330,"Lobbying services":0,"Investment management fees":8061,"Other services":0,"Advertising":1525,"Office expenses":8236,"Information technology":0,"Royalties":0,"Occupancy":101721,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65005,"Insurance":14194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99506,"Food purchase":50508,"Educational programs":8460,"Bad debt":1389,"Other":39149},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":973208,"Management And General Expenses":259095,"Fundraising Expenses":0}},"Assets":{"value":1973809,"Non-interest bearing cash":57980,"Savings and temp cash investments":268180,"Pledges and grants receivable":59311,"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":11301,"Land, building, equipment":1187700,"Investments publicly traded":389337,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8577,"Sum of Total Liabilities":0,"Accounts payable, accrued":8577,"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":1965232,"Net assets without donor restriction":1965232,"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":0.7897473267532417,"percentile":0.6127488258561382},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04282164586428964,"percentile":0.5086837757269225},"Liabilities to Assets Ratio":{"score":0.0043454052545104415,"percentile":0.5342535146411289},"Operating Reserve Ratio":{"score":1.6017237643663937,"percentile":0.5565585794923023},"Officer Compensation Ratio":{"score":0.08978717085002633,"percentile":0.5875523248062193},"Program Expense Growth":{"score":0.020537507104527862,"percentile":0.4074075343551548},"Revenue Growth":{"score":0.04517686283582298,"percentile":0.5856711268191198},"Asset Growth":{"score":-0.00743923661226072,"percentile":0.28976061917216617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5944713503040526,"percentile":0.5892178659114712}},"source_xml":"202111109349300211_public.xml"},{"Organization":{"value":null,"Person":["Tracy Daves","Kevin Johnson","Linda Mapes","Jeneya Nelson","Nancy Podeszwa","Susan Tibbets","Roseann Walls","Pat Wendell","Khadijah Baker-Turner","Joe Pizzano","Althea Williams"],"Title":["Trustee","Trustee","Treasurer","Trustee","Secretary","Vice President","Trustee","President","Executive Dir - outgoing","Executive Dir - incoming","Trustee"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,86604,66553,0],"Direct compensation":[0,0,0,0,0,0,0,0,78582,63570,0],"Other compensation":[0,0,0,0,0,0,0,0,8022,2983,0]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2021,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Wendell","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"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":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":1277388,"Contributions":{"value":1291604,"Other contributions":4604,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1287000,"Related organizations":0},"Program revenue":{"value":81046,"Total revenue":81046,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-95262,"Investment income total":-95262,"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":1304407,"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":888588,"Current officers":99399,"Disqualified persons":0,"Other salaries and wages":698948,"Pension plan contributions":0,"Other employee benefits":25387,"Payroll taxes":64854},"Other expenses":{"value":415819,"Management services":0,"Legal":0,"Accounting":50166,"Lobbying services":0,"Investment management fees":0,"Other services":14592,"Advertising":691,"Office expenses":9355,"Information technology":0,"Royalties":0,"Occupancy":148914,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69140,"Insurance":14724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105148,"Food purchase":62600,"Educational programs":12074,"Supplies":24608,"Telephone and internet":5866},"All other expenses":3089},"Functional Expenses":{"value":null,"Program Service Expenses":1039334,"Management And General Expenses":265073,"Fundraising Expenses":0}},"Assets":{"value":2071020,"Non-interest bearing cash":232957,"Savings and temp cash investments":291585,"Pledges and grants receivable":84740,"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":12963,"Land, building, equipment":1082167,"Investments publicly traded":366608,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9141,"Sum of Total Liabilities":0,"Accounts payable, accrued":9141,"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":2061879,"Net assets without donor restriction":2061879,"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":0.7967865857818917,"percentile":0.6208800238453916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021151756553216407,"percentile":0.33613386977220233},"Liabilities to Assets Ratio":{"score":0.004413767129240664,"percentile":0.5337113037151383},"Operating Reserve Ratio":{"score":1.5877099708909872,"percentile":0.554115700087647},"Officer Compensation Ratio":{"score":0.11741503993768816,"percentile":0.49746403867652367},"Program Expense Growth":{"score":0.01172747695958907,"percentile":0.3699127078725725},"Revenue Growth":{"score":0.031200124205695266,"percentile":0.5205368309036407},"Asset Growth":{"score":0.0056862387490564485,"percentile":0.34376407939044984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558453408268369,"percentile":0.47458724661690915}},"source_xml":"202330629349301208_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Tracie Daves","Kevin Johnson","Althea Williams","Linda Mapes","Jeneya Nelson","Nancy Podeszwa","Susan Tibbets","Roseann Walls","Pat Wendell","Joe Pizzano","Derrick Davis"],"Title":["Trustee","Trustee","Trustee","Treasurer","Executive Dir-Interim","Secretary","Vice President","Trustee","President","Executive Dir - outgoing","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,29256,0,0,0,0,55524,0],"Direct compensation":[0,0,0,0,29256,0,0,0,0,51721,0],"Other compensation":[0,0,0,0,0,0,0,0,0,3803,0]},"Basic":{"value":null,"mission":"To provide a nurturing, structured preschool experience.","year":2023,"name":"Carolyn Stokes Day Nursery Inc","phone":6093922648,"website":"www.carolynstokesdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Wendell","year_formation":1930,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1 Princess Diana Lane, Trenton, NJ, 8638, USA","city":"Trenton","state":"NJ","country":"USA","zip_code":8638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"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":1381485,"Contributions":{"value":1073089,"Other contributions":6779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1066310,"Related organizations":0},"Program revenue":{"value":216507,"Total revenue":216507,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91889,"Investment income total":91889,"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":1304039,"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":874422,"Current officers":78173,"Disqualified persons":0,"Other salaries and wages":702032,"Pension plan contributions":0,"Other employee benefits":23853,"Payroll taxes":70364},"Other expenses":{"value":429617,"Management services":0,"Legal":0,"Accounting":57104,"Lobbying services":0,"Investment management fees":8169,"Other services":4558,"Advertising":1967,"Office expenses":10409,"Information technology":0,"Royalties":0,"Occupancy":123773,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71419,"Insurance":38080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107024,"Food purchase":62608,"Educational programs":15457,"Supplies":23466,"Telephone and internet":5493},"All other expenses":7114},"Functional Expenses":{"value":null,"Program Service Expenses":1037413,"Management And General Expenses":266626,"Fundraising Expenses":0}},"Assets":{"value":2341493,"Non-interest bearing cash":73757,"Savings and temp cash investments":635023,"Pledges and grants receivable":64333,"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":10721,"Land, building, equipment":1054456,"Investments publicly traded":503203,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13138,"Sum of Total Liabilities":0,"Accounts payable, accrued":9688,"Grants payable":0,"Deferred, revenue":3450,"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":2328355,"Net assets without donor restriction":2328355,"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":0.7955383236237566,"percentile":0.6193755890858998},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05605996445853556,"percentile":0.5382932121705944},"Liabilities to Assets Ratio":{"score":0.005610949936642988,"percentile":0.5246721334310009},"Operating Reserve Ratio":{"score":1.795569764401218,"percentile":0.5874821831274394},"Officer Compensation Ratio":{"score":0.06501339300435033,"percentile":0.6866313691456167},"Program Expense Growth":{"score":0.013093348481544337,"percentile":0.3755468075862831},"Revenue Growth":{"score":0.029404554336428867,"percentile":0.5117671481817131},"Asset Growth":{"score":0.0163135310327947,"percentile":0.3882649761258396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6033002352951808,"percentile":0.6151356806068655}},"source_xml":"202541269349302404_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}