{"success":true,"data":{"_id":221997727,"filings":[{"Organization":{"value":null,"Person":["ANNIE WARD","MICHELLE STATES","LUNA MISHOE","MARY GOODMAN","WALTER BELL"],"Title":["Executive Director","President","Vice President","Secretary/Treasurer","Trustee"],"Hours":[40.0,2.0,2.0,2.0,1.0],"Total Compensation":[125552,0,0,0,0],"Direct compensation":[125552,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2013,"name":"St Ann's Community Day Care Center Inc","phone":9736424018,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNIE WARD","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":4,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"110 16th Ave, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1056437,"Contributions":{"value":1021650,"Other contributions":215113,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":806537,"Related organizations":0},"Program revenue":{"value":34786,"Total revenue":34786,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"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":1046706,"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":850203,"Current officers":106884,"Disqualified persons":0,"Other salaries and wages":571552,"Pension plan contributions":0,"Other employee benefits":96751,"Payroll taxes":75016},"Other expenses":{"value":196503,"Management services":0,"Legal":0,"Accounting":4980,"Lobbying services":0,"Investment management fees":0,"Other services":412,"Advertising":0,"Office expenses":26469,"Information technology":0,"Royalties":0,"Occupancy":66410,"Travel":1425,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17985,"Insurance":35289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43348,"Program Expense":6296,"Food costs":28193,"Teaching Supplies":7467,"Student Activities":1392},"All other expenses":185},"Functional Expenses":{"value":null,"Program Service Expenses":783647,"Management And General Expenses":263059,"Fundraising Expenses":0}},"Assets":{"value":255199,"Non-interest bearing cash":5867,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":119884,"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":122496,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6952},"Liabilities":{"value":202318,"Sum of Total Liabilities":0,"Accounts payable, accrued":62135,"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":140183,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":52881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52881,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7486791897629325,"percentile":0.5718809663828314},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009211150309956959,"percentile":0.42279391009682926},"Liabilities to Assets Ratio":{"score":0.79278523818667,"percentile":0.0799422105982469},"Operating Reserve Ratio":{"score":0.24381153829251004,"percentile":0.13615455456151346},"Officer Compensation Ratio":{"score":0.11994963246604108,"percentile":0.49002635836930725},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4556227882813654,"percentile":0.22247595834159103}},"source_xml":"201511319349301266_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Walter Bell","Mary Goodman","Michelle States","Luna Mishoe"],"Title":["Executive Director","Trustee","SecrTreasurer","President","Vice President"],"Hours":[40.0,0.0,0.0,1.0,0.0],"Total Compensation":[143203,0,0,0,0],"Direct compensation":[143203,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2020,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"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":1034921,"Contributions":{"value":713136,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":713136,"Related organizations":0},"Program revenue":{"value":321785,"Total revenue":321785,"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":969069,"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":795464,"Current officers":134611,"Disqualified persons":0,"Other salaries and wages":526265,"Pension plan contributions":700,"Other employee benefits":67882,"Payroll taxes":66006},"Other expenses":{"value":173605,"Management services":0,"Legal":0,"Accounting":13200,"Lobbying services":0,"Investment management fees":0,"Other services":2702,"Advertising":0,"Office expenses":28774,"Information technology":0,"Royalties":0,"Occupancy":64052,"Travel":0,"Conferences and meetings":164,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13450,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47377,"Program Expenses":34715,"Food Program Costs":11817,"Staff Training":845},"All other expenses":3886},"Functional Expenses":{"value":null,"Program Service Expenses":759881,"Management And General Expenses":209188,"Fundraising Expenses":0}},"Assets":{"value":278984,"Non-interest bearing cash":249969,"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":6935,"Land, building, equipment":16639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5441},"Liabilities":{"value":323200,"Sum of Total Liabilities":0,"Accounts payable, accrued":1664,"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":33136,"Unsecured notes loans payable":288400,"Other liabilities":0},"Fund balance":{"value":-44216,"Net assets without donor restriction":-44216,"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":0.7841350822284069,"percentile":0.6065905117897739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06362997755384227,"percentile":0.5543073023525689},"Liabilities to Assets Ratio":{"score":1.1584893757348091,"percentile":0.03915225823578863},"Operating Reserve Ratio":{"score":0.2878886849130454,"percentile":0.15709181754633297},"Officer Compensation Ratio":{"score":0.1477737911335519,"percentile":0.4172983574980208},"Program Expense Growth":{"score":-0.01527226882236933,"percentile":0.27266300543015815},"Revenue Growth":{"score":-0.018346649434102445,"percentile":0.30166487907810263},"Asset Growth":{"score":-0.03101433384210507,"percentile":0.21008139727550565},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43438465506578255,"percentile":0.18117712183246762}},"source_xml":"202240269349300539_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Michelle States","Luna Mishoe","Mary Goodman","Walter Bell"],"Title":["Executive Director","President","Vice President","SecrTreasurer","Trustee"],"Hours":[40.0,1.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2018,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":985220,"Contributions":{"value":755374,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1191,"Dues":0,"Campaigns":0,"Grant revenue":754183,"Related organizations":0},"Program revenue":{"value":221145,"Total revenue":221145,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8700,"Other total":8700,"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":1028176,"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":842918,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":709483,"Pension plan contributions":0,"Other employee benefits":66344,"Payroll taxes":67091},"Other expenses":{"value":185258,"Management services":0,"Legal":0,"Accounting":4400,"Lobbying services":0,"Investment management fees":0,"Other services":9505,"Advertising":0,"Office expenses":23615,"Information technology":0,"Royalties":0,"Occupancy":71239,"Travel":1700,"Conferences and meetings":0,"Interest":5803,"Payments to affiliates":0,"Depreciation and depletion":13955,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55041,"Program Expenses":33485,"Food Program Costs":18071,"Student Activities":2155,"Staff Training":1330},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":833191,"Management And General Expenses":194985,"Fundraising Expenses":0}},"Assets":{"value":49163,"Non-interest bearing cash":0,"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":43219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5944},"Liabilities":{"value":125200,"Sum of Total Liabilities":0,"Accounts payable, accrued":17027,"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":69431,"Unsecured notes loans payable":0,"Other liabilities":38742},"Fund balance":{"value":-76037,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-76037,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8103583433186536,"percentile":0.6386545076651656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.043600414120704006,"percentile":0.29535496412135376},"Liabilities to Assets Ratio":{"score":2.546630596180054,"percentile":0.01424660744338638},"Operating Reserve Ratio":{"score":0.047815743608098225,"percentile":0.04409692378672984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006827241240449987,"percentile":0.35012480709099647},"Revenue Growth":{"score":-0.014959637860240885,"percentile":0.3127756448967216},"Asset Growth":{"score":-0.2998900901783936,"percentile":0.032070520942002516},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3906986944773728,"percentile":0.10719398894044717}},"source_xml":"202031369349304253_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Walter Bell","Mary Goodman","Michelle States","Luna Mishoe"],"Title":["Executive Director","Trustee","SecrTreasurer","President","Vice President"],"Hours":[40.0,0.0,0.0,1.0,0.0],"Total Compensation":[145765,0,0,0,0],"Direct compensation":[145765,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2023,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1321278,"Contributions":{"value":868753,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":868753,"Related organizations":0},"Program revenue":{"value":451952,"Total revenue":451952,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":573,"Investment income total":573,"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":1409462,"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":1175933,"Current officers":149881,"Disqualified persons":0,"Other salaries and wages":806361,"Pension plan contributions":0,"Other employee benefits":121963,"Payroll taxes":97728},"Other expenses":{"value":233529,"Management services":0,"Legal":0,"Accounting":7100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23272,"Information technology":0,"Royalties":0,"Occupancy":90383,"Travel":0,"Conferences and meetings":375,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4599,"Insurance":25143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74098,"Program Expenses":46063,"Food Program Costs":23074,"Payroll Service":4462,"Staff Training":499},"All other expenses":8559},"Functional Expenses":{"value":null,"Program Service Expenses":998003,"Management And General Expenses":411459,"Fundraising Expenses":0}},"Assets":{"value":610285,"Non-interest bearing cash":421534,"Savings and temp cash investments":66451,"Pledges and grants receivable":0,"Accounts receivable":16168,"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":6355,"Land, building, equipment":94971,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4806},"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":610285,"Net assets without donor restriction":610285,"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":0.7080737189083495,"percentile":0.5420353572378014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06674144275466631,"percentile":0.26146544332735033},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.43299145347657475,"percentile":0.22249825645747323},"Officer Compensation Ratio":{"score":0.10341889316632871,"percentile":0.5408251922910683},"Program Expense Growth":{"score":0.010284549773070657,"percentile":0.36395598632734677},"Revenue Growth":{"score":0.03494280571851408,"percentile":0.5385812566089683},"Asset Growth":{"score":0.1798930838624858,"percentile":0.8239631470772202},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49670729155092075,"percentile":0.31359557857868087}},"source_xml":"202403419349300910_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Walter Bell","Mary Goodman","Michelle States","Luna Mishoe"],"Title":["Executive Director","Trustee","SecrTreasurer","President","Vice President"],"Hours":[40.0,0.0,0.0,1.0,0.0],"Total Compensation":[133565,0,0,0,0],"Direct compensation":[133565,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2022,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"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":1515933,"Contributions":{"value":917490,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":917490,"Related organizations":0},"Program revenue":{"value":583949,"Total revenue":583949,"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":14494,"Other total":14494,"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":1288196,"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":1008558,"Current officers":142707,"Disqualified persons":0,"Other salaries and wages":701265,"Pension plan contributions":0,"Other employee benefits":80202,"Payroll taxes":84384},"Other expenses":{"value":279638,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":60962,"Advertising":473,"Office expenses":29902,"Information technology":0,"Royalties":0,"Occupancy":105810,"Travel":0,"Conferences and meetings":1300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3402,"Insurance":26886,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43003,"Program Expenses":11978,"Food Program Costs":24852,"Payroll Service":4373,"Staff Training":1800},"All other expenses":400},"Functional Expenses":{"value":null,"Program Service Expenses":933042,"Management And General Expenses":355154,"Fundraising Expenses":0}},"Assets":{"value":698649,"Non-interest bearing cash":573920,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20353,"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":99570,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4806},"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":698649,"Net assets without donor restriction":698649,"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":0.7243012709246108,"percentile":0.5529307275261212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.150228934919947,"percentile":0.6989042894389463},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5423468167887495,"percentile":0.2684936257378605},"Officer Compensation Ratio":{"score":0.1036837561985909,"percentile":0.5399724646125339},"Program Expense Growth":{"score":0.001220478063287293,"percentile":0.328904174032413},"Revenue Growth":{"score":0.03867270686468529,"percentile":0.556211891257502},"Asset Growth":{"score":0.18106320406033635,"percentile":0.8253907464533604},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5729000149732634,"percentile":0.5255159454785764}},"source_xml":"202303489349301470_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Walter Bell","Mary Goodman","Michelle States","Luna Mishoe"],"Title":["Executive Director","Trustee","SecrTreasurer","President","Vice President"],"Hours":[40.0,0.0,0.0,1.0,0.0],"Total Compensation":[130002,0,0,0,0],"Direct compensation":[130002,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2021,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1646792,"Contributions":{"value":1029198,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1029198,"Related organizations":0},"Program revenue":{"value":617594,"Total revenue":617594,"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":1131664,"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":870988,"Current officers":134611,"Disqualified persons":0,"Other salaries and wages":602573,"Pension plan contributions":0,"Other employee benefits":58881,"Payroll taxes":74923},"Other expenses":{"value":260676,"Management services":0,"Legal":0,"Accounting":9995,"Lobbying services":0,"Investment management fees":0,"Other services":18046,"Advertising":17900,"Office expenses":39676,"Information technology":0,"Royalties":0,"Occupancy":91452,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3659,"Insurance":37193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41881,"Program Expenses":7459,"Food Program Costs":28464,"Payroll Service":3583,"Licenses and Permits":2375},"All other expenses":874},"Functional Expenses":{"value":null,"Program Service Expenses":840617,"Management And General Expenses":291047,"Fundraising Expenses":0}},"Assets":{"value":501617,"Non-interest bearing cash":390528,"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":38381,"Land, building, equipment":67772,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4936},"Liabilities":{"value":30705,"Sum of Total Liabilities":0,"Accounts payable, accrued":30705,"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":470912,"Net assets without donor restriction":470912,"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":0.7428150051605423,"percentile":0.5669616459764929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3128069604418773,"percentile":0.8429247154745603},"Liabilities to Assets Ratio":{"score":0.06121204026179336,"percentile":0.37107178733369056},"Operating Reserve Ratio":{"score":0.44325612549307924,"percentile":0.22697801388326683},"Officer Compensation Ratio":{"score":0.11487685390716679,"percentile":0.5050819346271417},"Program Expense Growth":{"score":-0.009078218604267212,"percentile":0.2909526212916698},"Revenue Growth":{"score":0.026707530940964584,"percentile":0.4984625618481846},"Asset Growth":{"score":0.11123385863661371,"percentile":0.7093301693634146},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5459402944605931,"percentile":0.445463877466986}},"source_xml":"202330109349300453_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Michelle States","Luna Mishoe","Mary Goodman","Walter Bell"],"Title":["Executive Director","President","Vice President","SecrTreasurer","Trustee"],"Hours":[40.0,1.0,0.0,0.0,0.0],"Total Compensation":[115045,0,0,0,0],"Direct compensation":[115045,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2019,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":931949,"Contributions":{"value":689476,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1460,"Dues":0,"Campaigns":0,"Grant revenue":688016,"Related organizations":0},"Program revenue":{"value":242473,"Total revenue":242473,"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":973040,"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":844699,"Current officers":121117,"Disqualified persons":0,"Other salaries and wages":600622,"Pension plan contributions":0,"Other employee benefits":54283,"Payroll taxes":68677},"Other expenses":{"value":128341,"Management services":0,"Legal":0,"Accounting":4750,"Lobbying services":0,"Investment management fees":0,"Other services":2131,"Advertising":0,"Office expenses":21521,"Information technology":0,"Royalties":0,"Occupancy":43930,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13634,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42375,"Program Expenses":36104,"Food Program Costs":6271},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":741680,"Management And General Expenses":230373,"Fundraising Expenses":987}},"Assets":{"value":124348,"Non-interest bearing cash":77564,"Savings and temp cash investments":52,"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":11202,"Land, building, equipment":29837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5693},"Liabilities":{"value":234416,"Sum of Total Liabilities":0,"Accounts payable, accrued":30050,"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":54966,"Unsecured notes loans payable":149400,"Other liabilities":0},"Fund balance":{"value":-110068,"Net assets without donor restriction":-110068,"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":0.7622297130642112,"percentile":0.5845043219772341},"Fundraising Efficiency":{"score":698.5572441742654,"percentile":0.969234742419573},"Operating Margin":{"score":-0.044091468524565185,"percentile":0.29455340363614574},"Liabilities to Assets Ratio":{"score":1.8851609997748255,"percentile":0.019896293710762937},"Operating Reserve Ratio":{"score":0.12779330757214502,"percentile":0.08112125901251328},"Officer Compensation Ratio":{"score":0.11823254953547645,"percentile":0.49502111551041317},"Program Expense Growth":{"score":-0.01065660584023671,"percentile":0.28608415931091746},"Revenue Growth":{"score":-0.025261497203154827,"percentile":0.28053185869175395},"Asset Growth":{"score":-0.20155092124564392,"percentile":0.053388347682688284},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43432666456576774,"percentile":0.18106113071738705}},"source_xml":"202131369349301408_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Michelle States","Luna Mishoe","Mary Goodman","Walter Bell"],"Title":["Executive Director","President","Vice President","SecrTreasurer","Trustee"],"Hours":[40.0,1.0,0.0,0.0,0.0],"Total Compensation":[105046,0,0,0,0],"Direct compensation":[105046,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2015,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"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":1140870,"Contributions":{"value":872290,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":872290,"Related organizations":0},"Program revenue":{"value":268580,"Total revenue":268580,"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":1157195,"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":909679,"Current officers":105046,"Disqualified persons":0,"Other salaries and wages":596329,"Pension plan contributions":0,"Other employee benefits":129753,"Payroll taxes":78551},"Other expenses":{"value":247516,"Management services":0,"Legal":0,"Accounting":11393,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10815,"Information technology":488,"Royalties":0,"Occupancy":80698,"Travel":1100,"Conferences and meetings":450,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17241,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125331,"Program Expenses":57816,"Food Program Costs":42251,"Equipment Rental":13444,"Write off uncollectible AR":11820},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":909666,"Management And General Expenses":247529,"Fundraising Expenses":0}},"Assets":{"value":157176,"Non-interest bearing cash":39838,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18310,"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":92580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6448},"Liabilities":{"value":120558,"Sum of Total Liabilities":0,"Accounts payable, accrued":7327,"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":113231,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":36618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36618,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7860956882807133,"percentile":0.6087065889006147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014309255217509444,"percentile":0.3505637927404666},"Liabilities to Assets Ratio":{"score":0.7670255000763475,"percentile":0.08355968130206003},"Operating Reserve Ratio":{"score":0.13582499060227532,"percentile":0.08493047756796886},"Officer Compensation Ratio":{"score":0.09077640328553097,"percentile":0.5839797572412257},"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":0.540176804336903,"percentile":0.428893946723681}},"source_xml":"201701359349306850_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Michelle States","Luna Mishoe","Mary Goodman","Walter Bell"],"Title":["Executive Director","President","Vice President","SecrTreasurer","Trustee"],"Hours":[40.0,1.0,0.0,0.0,0.0],"Total Compensation":[125718,0,0,0,0],"Direct compensation":[125718,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2017,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1026676,"Contributions":{"value":728724,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":3000,"Dues":0,"Campaigns":0,"Grant revenue":725724,"Related organizations":0},"Program revenue":{"value":259370,"Total revenue":259370,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38581,"Other total":38581,"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":1049921,"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":897261,"Current officers":97800,"Disqualified persons":0,"Other salaries and wages":610804,"Pension plan contributions":2800,"Other employee benefits":110636,"Payroll taxes":75221},"Other expenses":{"value":152660,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":12771,"Advertising":0,"Office expenses":18628,"Information technology":0,"Royalties":0,"Occupancy":56880,"Travel":1250,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17646,"Insurance":18671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18814,"Program Expenses":3084,"Food Program Costs":14225,"Student Activities":1410,"Staff Training":95},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":828625,"Management And General Expenses":220397,"Fundraising Expenses":899}},"Assets":{"value":92058,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28940,"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":57174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5944},"Liabilities":{"value":125139,"Sum of Total Liabilities":0,"Accounts payable, accrued":25666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":4130,"Secured mortgages and notes payable":85748,"Unsecured notes loans payable":0,"Other liabilities":9595},"Fund balance":{"value":-33081,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-33081,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7892260465311199,"percentile":0.6121694070070005},"Fundraising Efficiency":{"score":810.5939933259177,"percentile":0.9726170486282123},"Operating Margin":{"score":-0.02264102793870705,"percentile":0.33313387731294425},"Liabilities to Assets Ratio":{"score":1.3593495405070717,"percentile":0.031168832232933978},"Operating Reserve Ratio":{"score":0.08768088265688562,"percentile":0.06233424725746975},"Officer Compensation Ratio":{"score":0.11974043761387762,"percentile":0.49060216932749284},"Program Expense Growth":{"score":0.018262140933099084,"percentile":0.397461527453704},"Revenue Growth":{"score":0.0009377646631650833,"percentile":0.3740295997789381},"Asset Growth":{"score":-0.26554002558744705,"percentile":0.03788353065623872},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4646138817747344,"percentile":0.2410075388225262}},"source_xml":"201940179349300109_public.xml"},{"Organization":{"value":null,"Person":["Annie Ward","Michelle States","Luna Mishoe","Mary Goodman","Walter Bell"],"Title":["Executive Director","President","Vice President","SecrTreasurer","Trustee"],"Hours":[40.0,1.0,0.0,0.0,0.0],"Total Compensation":[153642,0,0,0,0],"Direct compensation":[153642,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2016,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":1166031,"Contributions":{"value":888689,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":888689,"Related organizations":0},"Program revenue":{"value":277340,"Total revenue":277340,"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":1212485,"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":985304,"Current officers":159478,"Disqualified persons":0,"Other salaries and wages":615782,"Pension plan contributions":0,"Other employee benefits":127513,"Payroll taxes":82531},"Other expenses":{"value":227181,"Management services":0,"Legal":0,"Accounting":13300,"Lobbying services":0,"Investment management fees":0,"Other services":8431,"Advertising":0,"Office expenses":19249,"Information technology":0,"Royalties":0,"Occupancy":58948,"Travel":1833,"Conferences and meetings":0,"Interest":9792,"Payments to affiliates":0,"Depreciation and depletion":18264,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97364,"Program Expenses":51076,"Food Program Costs":35206,"Equipment Rental":9847,"Staff Training":1235},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":903140,"Management And General Expenses":309345,"Fundraising Expenses":0}},"Assets":{"value":119757,"Non-interest bearing cash":10000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28993,"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":74568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6196},"Liabilities":{"value":129593,"Sum of Total Liabilities":0,"Accounts payable, accrued":28689,"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":100904,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-9836,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-9836,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7448669468075894,"percentile":0.5686628454963628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.039839421078856393,"percentile":0.30164455429018283},"Liabilities to Assets Ratio":{"score":1.0821329859632423,"percentile":0.043273839664521585},"Operating Reserve Ratio":{"score":0.09876988168925802,"percentile":0.06750273176889084},"Officer Compensation Ratio":{"score":0.1267166191746702,"percentile":0.4709283840615136},"Program Expense Growth":{"score":0.04984748148999533,"percentile":0.5307913189448852},"Revenue Growth":{"score":0.033309319491528946,"percentile":0.530743023715155},"Asset Growth":{"score":-0.2576392162632042,"percentile":0.039448787395632026},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4195338214618623,"percentile":0.1543835742182149}},"source_xml":"201712799349300826_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Annie Ward","Walter Bell","Mary Goodman","Michelle States","Luna Mishoe"],"Title":["Executive Director","Trustee","SecrTreasurer","President","Vice President"],"Hours":[40.0,0.0,0.0,1.0,0.0],"Total Compensation":[145765,0,0,0,0],"Direct compensation":[145765,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services to low income individuals","year":2023,"name":"St Anns Community Day Care Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle States","year_formation":1973,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"110 16th Avenue, Newark, NJ, 7103, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1321278,"Contributions":{"value":868753,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":868753,"Related organizations":0},"Program revenue":{"value":451952,"Total revenue":451952,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":573,"Investment income total":573,"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":1409462,"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":1175933,"Current officers":149881,"Disqualified persons":0,"Other salaries and wages":806361,"Pension plan contributions":0,"Other employee benefits":121963,"Payroll taxes":97728},"Other expenses":{"value":233529,"Management services":0,"Legal":0,"Accounting":7100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23272,"Information technology":0,"Royalties":0,"Occupancy":90383,"Travel":0,"Conferences and meetings":375,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4599,"Insurance":25143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74098,"Program Expenses":46063,"Food Program Costs":23074,"Payroll Service":4462,"Staff Training":499},"All other expenses":8559},"Functional Expenses":{"value":null,"Program Service Expenses":998003,"Management And General Expenses":411459,"Fundraising Expenses":0}},"Assets":{"value":610285,"Non-interest bearing cash":421534,"Savings and temp cash investments":66451,"Pledges and grants receivable":0,"Accounts receivable":16168,"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":6355,"Land, building, equipment":94971,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4806},"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":610285,"Net assets without donor restriction":610285,"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":0.7080737189083495,"percentile":0.5420353572378014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06674144275466631,"percentile":0.26146544332735033},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.43299145347657475,"percentile":0.22249825645747323},"Officer Compensation Ratio":{"score":0.10341889316632871,"percentile":0.5408251922910683},"Program Expense Growth":{"score":0.010284549773070657,"percentile":0.36395598632734677},"Revenue Growth":{"score":0.03494280571851408,"percentile":0.5385812566089683},"Asset Growth":{"score":0.1798930838624858,"percentile":0.8239631470772202},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49670729155092075,"percentile":0.31359557857868087}},"source_xml":"202403419349300910_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}