{"success":true,"data":{"_id":510096130,"filings":[{"Organization":{"value":null,"Person":["MARK BRAINARD","RENEE BENSLEY","DEBRA COFFEY","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","WESLEY HOLLAND","ROBERT LEBLANC","JUDITH LEBLANC","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,55.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,100583],"Direct compensation":[0,0,0,0,0,0,0,0,100583],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2024,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2549888,"Contributions":{"value":649662,"Other contributions":530398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":63,"Grant revenue":119201,"Related organizations":0},"Program revenue":{"value":1892875,"Total revenue":{"value":1892875,"TUITION PAYMENTS - PRIVATE PA":1225373,"TUITION PAYMENTS - GOVERNMENT":667502},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1553,"Investment income total":1553,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5798,"Other total":3890,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1908,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1958324,"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":1394239,"Current officers":100583,"Disqualified persons":0,"Other salaries and wages":1038315,"Pension plan contributions":67124,"Other employee benefits":104695,"Payroll taxes":83522},"Other expenses":{"value":564085,"Management services":0,"Legal":53,"Accounting":63737,"Lobbying services":0,"Investment management fees":0,"Other services":6546,"Advertising":6858,"Office expenses":303,"Information technology":3631,"Royalties":0,"Occupancy":124872,"Travel":2086,"Conferences and meetings":3496,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103549,"Insurance":62802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182137,"PROGRAMMING EXPENSE":122428,"MISCELLANEOUS":25104,"BAD DEBT EXPENSE":17820,"SUPPLIES":16785},"All other expenses":4015},"Functional Expenses":{"value":null,"Program Service Expenses":1543815,"Management And General Expenses":402160,"Fundraising Expenses":12349}},"Assets":{"value":3207541,"Non-interest bearing cash":1183683,"Savings and temp cash investments":321082,"Pledges and grants receivable":0,"Accounts receivable":65546,"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":2384,"Land, building, equipment":1634846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89241,"Sum of Total Liabilities":0,"Accounts payable, accrued":32415,"Grants payable":0,"Deferred, revenue":33763,"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":23063},"Fund balance":{"value":3118300,"Net assets without donor restriction":3118300,"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":0.788334820999998,"percentile":0.611161616975341},"Fundraising Efficiency":{"score":52.60847032148352,"percentile":0.7901818073592762},"Operating Margin":{"score":0.23199607198433814,"percentile":0.7860897360516146},"Liabilities to Assets Ratio":{"score":0.027822247634558685,"percentile":0.43462783887465933},"Operating Reserve Ratio":{"score":1.6379010827626073,"percentile":0.5626554713486097},"Officer Compensation Ratio":{"score":0.05136177670293578,"percentile":0.7501610463642593},"Program Expense Growth":{"score":0.012356357422789847,"percentile":0.3725116773678857},"Revenue Growth":{"score":0.03406189064965788,"percentile":0.5343445177304429},"Asset Growth":{"score":0.03244120607932109,"percentile":0.45619201604114806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594363401381014,"percentile":0.7644416437700872}},"source_xml":"202511819349300216_public.xml"},{"Organization":{"value":null,"Person":["ERIN KNIGHT","CATHY FRANCESCHINI","ROBERT BOYD","JENNA AHNER","MARK BRAINARD","DEB COFFEY","CAROLYN DONOFRIO","NORMA GAINES-HANKS","MELISSA HOPKINS","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","RACHEL STRICKLAND","JOHN FISHER-KLEIN","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER EXECU","EXECUTIVE DI"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,52043,3000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,52043,3000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2017,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":35,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1621695,"Contributions":{"value":167541,"Other contributions":23887,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":45292,"Grant revenue":98362,"Related organizations":0},"Program revenue":{"value":1446832,"Total revenue":{"value":1446832,"TUITION PAYMENTS - PRIVATE PA":981002,"TUITION PAYMENTS - GOVERNMENT":465830},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":224,"Investment income total":224,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7098,"Other total":684,"Royalties revenue":0,"Net rental income":325,"Net income from fundraising events":6089,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1746131,"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":1178253,"Current officers":55055,"Disqualified persons":0,"Other salaries and wages":883139,"Pension plan contributions":38744,"Other employee benefits":127254,"Payroll taxes":74061},"Other expenses":{"value":567878,"Management services":0,"Legal":100,"Accounting":9315,"Lobbying services":0,"Investment management fees":0,"Other services":10335,"Advertising":15203,"Office expenses":937,"Information technology":3999,"Royalties":0,"Occupancy":130049,"Travel":7604,"Conferences and meetings":9231,"Interest":9862,"Payments to affiliates":0,"Depreciation and depletion":117753,"Insurance":42189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211301,"SUPPLIES":190450,"MINOR ASSET PURCHASES":11128,"BAD DEBT EXPENSE":5271,"MISCELLANEOUS":4452},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1432213,"Management And General Expenses":306799,"Fundraising Expenses":7119}},"Assets":{"value":1956505,"Non-interest bearing cash":13299,"Savings and temp cash investments":282315,"Pledges and grants receivable":0,"Accounts receivable":91272,"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":15030,"Land, building, equipment":1554589,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":348475,"Sum of Total Liabilities":0,"Accounts payable, accrued":18704,"Grants payable":0,"Deferred, revenue":49288,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":256513,"Other liabilities":23970},"Fund balance":{"value":1608030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1608030,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.820220819629226,"percentile":0.6515092682848236},"Fundraising Efficiency":{"score":23.534344711335862,"percentile":0.6378724209075103},"Operating Margin":{"score":-0.07673206120756369,"percentile":0.24889380373160747},"Liabilities to Assets Ratio":{"score":0.17811096828272865,"percentile":0.2644610747042523},"Operating Reserve Ratio":{"score":1.1204800785278997,"percentile":0.45594783943201034},"Officer Compensation Ratio":{"score":0.03152283534282365,"percentile":0.8518163441425276},"Program Expense Growth":{"score":0.02136197975200488,"percentile":0.4110613444204418},"Revenue Growth":{"score":0.0038025447257979926,"percentile":0.3866502270111491},"Asset Growth":{"score":-0.03551980801576131,"percentile":0.19734795099397867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5440491897522111,"percentile":0.43999669625306703}},"source_xml":"201802189349300045_public.xml"},{"Organization":{"value":null,"Person":["MELISSA HOPKINS","RACHEL MROZ","KRISTEN ENGLISH","JENNA AHNER","MARK BRAINARD","DEBRA COFFEY","CATHY FRANCESCHINI","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","VICTOR PEREZ","CAROLYN DONOFRIO","GERILYN SLICKER","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65955],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65955],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2019,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1732639,"Contributions":{"value":133105,"Other contributions":16719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2974,"Grant revenue":113412,"Related organizations":0},"Program revenue":{"value":1591114,"Total revenue":{"value":1591114,"TUITION PAYMENTS - PRIVATE PA":919641,"TUITION PAYMENTS - GOVERNMENT":671473},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":466,"Investment income total":466,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7954,"Other total":122,"Royalties revenue":0,"Net rental income":630,"Net income from fundraising events":7202,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1797499,"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":1229409,"Current officers":80735,"Disqualified persons":0,"Other salaries and wages":884912,"Pension plan contributions":38259,"Other employee benefits":148614,"Payroll taxes":76889},"Other expenses":{"value":568090,"Management services":0,"Legal":1398,"Accounting":11705,"Lobbying services":0,"Investment management fees":0,"Other services":8024,"Advertising":11767,"Office expenses":743,"Information technology":4029,"Royalties":0,"Occupancy":137720,"Travel":4527,"Conferences and meetings":6812,"Interest":12253,"Payments to affiliates":0,"Depreciation and depletion":105773,"Insurance":43627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219712,"SUPPLIES":176764,"MINOR ASSET PURCHASES":33322,"MISCELLANEOUS":7765,"BAD DEBT EXPENSE":1861},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1469075,"Management And General Expenses":319613,"Fundraising Expenses":8811}},"Assets":{"value":1886431,"Non-interest bearing cash":20948,"Savings and temp cash investments":349300,"Pledges and grants receivable":0,"Accounts receivable":70582,"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":17163,"Land, building, equipment":1428438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":328009,"Sum of Total Liabilities":0,"Accounts payable, accrued":23301,"Grants payable":0,"Deferred, revenue":35636,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":235648,"Other liabilities":33424},"Fund balance":{"value":1558422,"Net assets without donor restriction":1555361,"Net assets with donor restriction":3061,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8172883545415046,"percentile":0.6475796121901509},"Fundraising Efficiency":{"score":15.10668482578595,"percentile":0.5222240463442195},"Operating Margin":{"score":-0.03743422605632218,"percentile":0.30569291367949686},"Liabilities to Assets Ratio":{"score":0.17387807982375184,"percentile":0.2672124827729736},"Operating Reserve Ratio":{"score":1.0494754100002281,"percentile":0.4373962640193248},"Officer Compensation Ratio":{"score":0.036692649064060674,"percentile":0.8245153835296577},"Program Expense Growth":{"score":0.020480621037680027,"percentile":0.40715389275587593},"Revenue Growth":{"score":0.016963164909178433,"percentile":0.44927545969862687},"Asset Growth":{"score":-0.03241696227745341,"percentile":0.2059693391353155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.542917091222164,"percentile":0.4367185473592723}},"source_xml":"202033189349305833_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN DONOFRIO","DON FOSKEY","MARIE HOLLIDAY","KELLY A SCHAFFER","CATHY FRANCESCHINI","NORMA GAINES-HANKS","BRYAN SULLIVAN","ERIN KNIGHT","ANNA MCDERMOTT","POLLY SIERER","ADRIANNE WINTERLING","MARY T ALLIN CCTS","DAVID DIEFENBECK","MIKE RASMUSSEN MA","KELLY SHERRETZ MPA","JOHN FISHER-KLEIN"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","HEAD DEVELOPMENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRES/HEAD GOVERNANCE","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77514,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77514,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2014,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"www.newarkdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FISHER-KLEIN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":75,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"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":1631487,"Contributions":{"value":268119,"Other contributions":18262,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":68340,"Grant revenue":181517,"Related organizations":0},"Program revenue":{"value":1345730,"Total revenue":{"value":1345730,"TUITION PAYMENTS-PRIVATE PAY":889830,"TUITION PAYMENTS-GOVERNMENT":396554,"FOOD SERVICE FEES":59346},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-10776,"Investment income total":392,"Net investment gain":-11168,"Income from invest bond proceeds":0},"Other revenues":{"value":28414,"Other total":1300,"Royalties revenue":0,"Net rental income":24900,"Net income from fundraising events":2214,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1649055,"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":1096559,"Current officers":77514,"Disqualified persons":0,"Other salaries and wages":779918,"Pension plan contributions":36008,"Other employee benefits":133601,"Payroll taxes":69518},"Other expenses":{"value":552496,"Management services":0,"Legal":492,"Accounting":11588,"Lobbying services":0,"Investment management fees":0,"Other services":5020,"Advertising":8957,"Office expenses":1289,"Information technology":3930,"Royalties":0,"Occupancy":139420,"Travel":4724,"Conferences and meetings":7029,"Interest":11614,"Payments to affiliates":0,"Depreciation and depletion":125083,"Insurance":41832,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191518,"SUPPLIES":184654,"MINOR EQUIPMENT PURCHASES":2738,"BAD DEBT EXPENSE (RECOVERY)":-971,"MISCELLANEOUS":5097},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1353398,"Management And General Expenses":285053,"Fundraising Expenses":10604}},"Assets":{"value":2240039,"Non-interest bearing cash":21634,"Savings and temp cash investments":267055,"Pledges and grants receivable":0,"Accounts receivable":91685,"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":2723,"Land, building, equipment":1856942,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":389635,"Sum of Total Liabilities":0,"Accounts payable, accrued":22889,"Grants payable":0,"Deferred, revenue":51542,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":289727,"Unsecured notes loans payable":0,"Other liabilities":25477},"Fund balance":{"value":1850404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1847938,"Temporarily restricted net assets":2466,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8207112558404662,"percentile":0.6521535369321615},"Fundraising Efficiency":{"score":25.28470388532629,"percentile":0.6542664773420046},"Operating Margin":{"score":-0.010768090704982632,"percentile":0.35856329708953855},"Liabilities to Assets Ratio":{"score":0.17394116798859305,"percentile":0.2671684422179725},"Operating Reserve Ratio":{"score":1.358377373707972,"percentile":0.5105179417649723},"Officer Compensation Ratio":{"score":0.047005102922582934,"percentile":0.7716071963183263},"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":0.6223999383242516,"percentile":0.6693563273053285}},"source_xml":"201542309349300424_public.xml"},{"Organization":{"value":null,"Person":["MARK BRAINARD","RENEE BENSLEY","DEBRA COFFEY","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","MONICA SELIGMANN","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,0,0,97056],"Direct compensation":[0,0,0,0,0,0,97056],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2023,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1946038,"Contributions":{"value":136963,"Other contributions":4796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":487,"Grant revenue":131680,"Related organizations":0},"Program revenue":{"value":1802439,"Total revenue":{"value":1802439,"TUITION PAYMENTS - PRIVATE PA":935314,"TUITION PAYMENTS - GOVERNMENT":867125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1287,"Investment income total":1287,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5349,"Other total":5349,"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":1936644,"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":1328722,"Current officers":97056,"Disqualified persons":0,"Other salaries and wages":980353,"Pension plan contributions":24093,"Other employee benefits":132902,"Payroll taxes":94318},"Other expenses":{"value":607922,"Management services":0,"Legal":1263,"Accounting":36550,"Lobbying services":0,"Investment management fees":0,"Other services":6467,"Advertising":10877,"Office expenses":523,"Information technology":6659,"Royalties":0,"Occupancy":154717,"Travel":8371,"Conferences and meetings":6149,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104049,"Insurance":67559,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193394,"PROGRAMMING EXPENSE":125328,"SUPPLIES":35852,"BAD DEBT EXPENSE":18409,"MISCELLANEOUS":13805},"All other expenses":11344},"Functional Expenses":{"value":null,"Program Service Expenses":1552264,"Management And General Expenses":372083,"Fundraising Expenses":12297}},"Assets":{"value":2679561,"Non-interest bearing cash":890208,"Savings and temp cash investments":310859,"Pledges and grants receivable":0,"Accounts receivable":82120,"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":1396374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":152825,"Sum of Total Liabilities":0,"Accounts payable, accrued":58685,"Grants payable":0,"Deferred, revenue":57126,"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":37014},"Fund balance":{"value":2526736,"Net assets without donor restriction":2526736,"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":0.8015226339998471,"percentile":0.627441937276953},"Fundraising Efficiency":{"score":11.13791981784175,"percentile":0.43196264966200937},"Operating Margin":{"score":0.004827243866769302,"percentile":0.41003945846060036},"Liabilities to Assets Ratio":{"score":0.05703359617489581,"percentile":0.37726225064852276},"Operating Reserve Ratio":{"score":1.3836105138579935,"percentile":0.515699764300939},"Officer Compensation Ratio":{"score":0.050115560732896705,"percentile":0.756203886894904},"Program Expense Growth":{"score":0.011607873578229786,"percentile":0.3694101376091366},"Revenue Growth":{"score":0.022632365260802607,"percentile":0.4780717336753409},"Asset Growth":{"score":0.020953020377082444,"percentile":0.40788633707213723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5591357794192338,"percentile":0.4844310925783085}},"source_xml":"202402969349300810_public.xml"},{"Organization":{"value":null,"Person":["MELISSA HOPKINS","RENEE BENSLEY","KRISTEN ENGLISH","MARK BRAINARD","DEBRA COFFEY","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,2.0,2.0,1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,98089],"Direct compensation":[0,0,0,0,0,0,0,98089],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2022,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1715136,"Contributions":{"value":136436,"Other contributions":11806,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":133,"Grant revenue":124497,"Related organizations":0},"Program revenue":{"value":1576928,"Total revenue":{"value":1576928,"TUITION PAYMENTS - GOVERNMENT":820235,"TUITION PAYMENTS - PRIVATE PA":756693},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":322,"Investment income total":322,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1450,"Other total":1450,"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":1768074,"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":1243039,"Current officers":98089,"Disqualified persons":0,"Other salaries and wages":929134,"Pension plan contributions":21667,"Other employee benefits":111975,"Payroll taxes":82174},"Other expenses":{"value":525035,"Management services":0,"Legal":1638,"Accounting":14571,"Lobbying services":0,"Investment management fees":0,"Other services":8912,"Advertising":12671,"Office expenses":776,"Information technology":2241,"Royalties":0,"Occupancy":132410,"Travel":11221,"Conferences and meetings":5976,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104353,"Insurance":54651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":175615,"SUPPLIES":157026,"MISCELLANEOUS":13179,"BAD DEBT EXPENSE":4382,"FUNDRAISING":1028},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1421915,"Management And General Expenses":333086,"Fundraising Expenses":13073}},"Assets":{"value":2612718,"Non-interest bearing cash":608717,"Savings and temp cash investments":435337,"Pledges and grants receivable":0,"Accounts receivable":107427,"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":1461237,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":95376,"Sum of Total Liabilities":0,"Accounts payable, accrued":15426,"Grants payable":0,"Deferred, revenue":40424,"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":39526},"Fund balance":{"value":2517342,"Net assets without donor restriction":2517342,"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":0.8042169049485486,"percentile":0.6308153351647023},"Fundraising Efficiency":{"score":10.43647211810602,"percentile":0.41234085735654},"Operating Margin":{"score":-0.030865190865330797,"percentile":0.31739532991662994},"Liabilities to Assets Ratio":{"score":0.03650451369034086,"percentile":0.41401296717811065},"Operating Reserve Ratio":{"score":1.4777198239440203,"percentile":0.5341824265868056},"Officer Compensation Ratio":{"score":0.05547788158187949,"percentile":0.7304120491495434},"Program Expense Growth":{"score":0.008462831165239349,"percentile":0.35663851187788187},"Revenue Growth":{"score":0.024230616482210247,"percentile":0.4861112627598408},"Asset Growth":{"score":0.013704708863234718,"percentile":0.3773485509670079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434315178809114,"percentile":0.4382284317021316}},"source_xml":"202440519349301024_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN DONOFRIO","MIKE RASMUSSEN MPA","MARIE HOLLIDAY","KELLY SHERRETZ MPA","CATHY FRANCESCHINI","DON FOSKEY","MARY T ALLIN CCTS","NORMA GAINES-HANKS","BRYAN SULLIVAN","KELLY A SCHAFFER","JOHN FISHER-KLEIN"],"Title":["PRESIDENT","PAST PRESIDENT/GOVERNANCE CHAIR","TREASURER/FINANCE CHAIR","SECRETARY/EXECUTIVE","BOARD MEMBER/DEVELOPMENT","BOARD MEMBER/FINANCE/GOVERNANCE","BOARD MEMBER/DEVELOPMENT","BOARD MEMBER/DEVELOPMENT","BOARD MEMBER/FINANCE","BOARD MEMBER/DEVELOPMENT","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,75191],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,75191],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2013,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"www.newarkdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FISHER-KLEIN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":75,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"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":1606623,"Contributions":{"value":261152,"Other contributions":72166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":67914,"Grant revenue":121072,"Related organizations":0},"Program revenue":{"value":1316823,"Total revenue":{"value":1316823,"TUITION PAYMENTS-PRIVATE PAY":809365,"TUITION PAYMENTS-GOVERNMENT":446176,"FOOD SERVICE FEES":61282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":399,"Investment income total":399,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28249,"Other total":0,"Royalties revenue":0,"Net rental income":24447,"Net income from fundraising events":3802,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1573822,"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":1047815,"Current officers":75191,"Disqualified persons":0,"Other salaries and wages":752985,"Pension plan contributions":37058,"Other employee benefits":116772,"Payroll taxes":65809},"Other expenses":{"value":526007,"Management services":0,"Legal":1969,"Accounting":11394,"Lobbying services":0,"Investment management fees":0,"Other services":5396,"Advertising":8969,"Office expenses":1073,"Information technology":4888,"Royalties":0,"Occupancy":120006,"Travel":6149,"Conferences and meetings":4800,"Interest":9321,"Payments to affiliates":0,"Depreciation and depletion":109339,"Insurance":46800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195903,"SUPPLIES":179419,"TELEPHONE":5281,"BAD DEBT EXPENSE":1390,"MISCELLANEOUS":9813},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1296903,"Management And General Expenses":261719,"Fundraising Expenses":15200}},"Assets":{"value":2259818,"Non-interest bearing cash":144388,"Savings and temp cash investments":423432,"Pledges and grants receivable":4600,"Accounts receivable":120960,"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":17119,"Land, building, equipment":1549319,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":391846,"Sum of Total Liabilities":0,"Accounts payable, accrued":8520,"Grants payable":0,"Deferred, revenue":52925,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":300000,"Unsecured notes loans payable":0,"Other liabilities":30401},"Fund balance":{"value":1867972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1808373,"Temporarily restricted net assets":59599,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8240468108845854,"percentile":0.6565163977346878},"Fundraising Efficiency":{"score":17.181052631578947,"percentile":0.5576619364303085},"Operating Margin":{"score":0.02041611504379061,"percentile":0.4533761022475691},"Liabilities to Assets Ratio":{"score":0.17339714968196554,"percentile":0.2675154408234232},"Operating Reserve Ratio":{"score":1.4358790257093876,"percentile":0.5261383852381212},"Officer Compensation Ratio":{"score":0.04777605091300033,"percentile":0.7678187606926727},"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":0.6305312788512826,"percentile":0.6915318286619245}},"source_xml":"201411889349300131_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN DONOFRIO","CATHY FRANCESCHINI","DON FOSKEY","MARIE HOLLIDAY","KELLY A SCHAFFER","NORMA GAINES-HANKS","BRYAN SULLIVAN","ERIN KNIGHT","ANNA MCDERMOTT","POLLY SIERER","ADRIANNE WINTERLING","KELLY SHERRETZ MPA","JENNA BUCSAK","ROBERT BOYD","ZACK WISEMAN","JOHN FISHER-KLEIN"],"Title":["PRESIDENT","PAST PRESIDENT","PRESIDENT ELECT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,84979,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,84979,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2015,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"www.newarkdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FISHER-KLEIN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":75,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"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":1576830,"Contributions":{"value":171577,"Other contributions":21420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":60676,"Grant revenue":89481,"Related organizations":0},"Program revenue":{"value":1379175,"Total revenue":{"value":1379175,"TUITION PAYMENTS-PRIVATE PAY":930354,"TUITION PAYMENTS-GOVERNMENT":407286,"FOOD SERVICE FEES":41535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5603,"Investment income total":5603,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20475,"Other total":562,"Royalties revenue":0,"Net rental income":14129,"Net income from fundraising events":5784,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1665705,"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":1102054,"Current officers":84979,"Disqualified persons":0,"Other salaries and wages":778739,"Pension plan contributions":38723,"Other employee benefits":129189,"Payroll taxes":70424},"Other expenses":{"value":563651,"Management services":0,"Legal":125,"Accounting":10555,"Lobbying services":0,"Investment management fees":0,"Other services":7074,"Advertising":12392,"Office expenses":830,"Information technology":4448,"Royalties":0,"Occupancy":143005,"Travel":2153,"Conferences and meetings":9393,"Interest":10696,"Payments to affiliates":0,"Depreciation and depletion":140214,"Insurance":37680,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185086,"SUPPLIES":178022,"MINOR EQUIPMENT PURCHASES":420,"BAD DEBT EXPENSE (RECOVERY)":1209,"MISCELLANEOUS":5435},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1384921,"Management And General Expenses":269728,"Fundraising Expenses":11056}},"Assets":{"value":2139293,"Non-interest bearing cash":27886,"Savings and temp cash investments":237640,"Pledges and grants receivable":0,"Accounts receivable":81950,"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":12251,"Land, building, equipment":1779566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":377764,"Sum of Total Liabilities":0,"Accounts payable, accrued":12292,"Grants payable":0,"Deferred, revenue":60220,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":279073,"Unsecured notes loans payable":0,"Other liabilities":26179},"Fund balance":{"value":1761529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1761529,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8314323364581363,"percentile":0.6666102084055006},"Fundraising Efficiency":{"score":15.518903762662807,"percentile":0.5299132005948558},"Operating Margin":{"score":-0.05636308289416107,"percentile":0.2758140485652312},"Liabilities to Assets Ratio":{"score":0.17658357223624815,"percentile":0.26544594441795183},"Operating Reserve Ratio":{"score":1.2843168508229248,"percentile":0.494676814612978},"Officer Compensation Ratio":{"score":0.05101683671478443,"percentile":0.7518049646723616},"Program Expense Growth":{"score":0.03271864596297304,"percentile":0.460664129679409},"Revenue Growth":{"score":-0.009281424067589627,"percentile":0.33270228797337853},"Asset Growth":{"score":-0.027230518967036443,"percentile":0.22175704064144405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5399165606326318,"percentile":0.42816040291313684}},"source_xml":"201641819349300134_public.xml"},{"Organization":{"value":null,"Person":["MELISSA HOPKINS","RENEE BENSLEY","KRISTEN ENGLISH","CAROLYN DONOFRIO","MARK BRAINARD","DEBRA COFFEY","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","VICTOR PEREZ","GERILYN SLICKER","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,79154],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,79154],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2020,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2309842,"Contributions":{"value":115464,"Other contributions":43002,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2756,"Grant revenue":69706,"Related organizations":0},"Program revenue":{"value":1990459,"Total revenue":{"value":1990459,"TUITION PAYMENTS - GOVERNMENT":1589322,"TUITION PAYMENTS - PRIVATE PA":401137},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":683,"Investment income total":683,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":203236,"Other total":201593,"Royalties revenue":0,"Net rental income":75,"Net income from fundraising events":1568,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1687627,"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":1256407,"Current officers":102006,"Disqualified persons":0,"Other salaries and wages":883594,"Pension plan contributions":34062,"Other employee benefits":171412,"Payroll taxes":65333},"Other expenses":{"value":431220,"Management services":0,"Legal":870,"Accounting":12824,"Lobbying services":0,"Investment management fees":0,"Other services":9827,"Advertising":8194,"Office expenses":1032,"Information technology":3159,"Royalties":0,"Occupancy":125588,"Travel":3077,"Conferences and meetings":4053,"Interest":11710,"Payments to affiliates":0,"Depreciation and depletion":98135,"Insurance":42604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110147,"SUPPLIES":97273,"MINOR ASSET PURCHASES":8392,"MISCELLANEOUS":3028,"BAD DEBT EXPENSE":1454},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1361050,"Management And General Expenses":316732,"Fundraising Expenses":9845}},"Assets":{"value":2528733,"Non-interest bearing cash":271324,"Savings and temp cash investments":836097,"Pledges and grants receivable":0,"Accounts receivable":77117,"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":7483,"Land, building, equipment":1336712,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":348096,"Sum of Total Liabilities":0,"Accounts payable, accrued":25505,"Grants payable":0,"Deferred, revenue":38685,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":224002,"Other liabilities":59904},"Fund balance":{"value":2180637,"Net assets without donor restriction":2180637,"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":0.8064874524998711,"percentile":0.6336648997446287},"Fundraising Efficiency":{"score":11.728186896901981,"percentile":0.44781234968994726},"Operating Margin":{"score":0.2693755676795209,"percentile":0.8151580733119081},"Liabilities to Assets Ratio":{"score":0.13765628874222782,"percentile":0.29288300534386047},"Operating Reserve Ratio":{"score":1.498395676295769,"percentile":0.5380520704352784},"Officer Compensation Ratio":{"score":0.04690254422333845,"percentile":0.7721175631133254},"Program Expense Growth":{"score":0.011506463242512262,"percentile":0.3689906863833022},"Revenue Growth":{"score":0.041638117310952655,"percentile":0.5698132424896784},"Asset Growth":{"score":-0.003264290382992311,"percentile":0.30571513560932445},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6229274346284706,"percentile":0.6708390137315482}},"source_xml":"202133199349313143_public.xml"},{"Organization":{"value":null,"Person":["DON FOSKEY","CAROLYN DONOFRIO","CATHY FRANCESCHINI","ROBERT BOYD","NORMA GAINES-HANKS EDD","ERIN KNIGHT","ANNA MCDERMOTT","JENNA BUCSAK","AUTUMN LABANOSKI","KELLY SCHAFFER","ALISON ZUBER","JOHN FISHER-KLEIN"],"Title":["PRESIDENT","PAST PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,60674],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,60674],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2016,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"www.newarkdaynursery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FISHER-KLEIN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":75,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"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":1662941,"Contributions":{"value":235648,"Other contributions":86388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":51742,"Grant revenue":97518,"Related organizations":0},"Program revenue":{"value":1415371,"Total revenue":{"value":1415371,"TUITION PAYMENTS-PRIVATE PAY":933149,"TUITION PAYMENTS-GOVERNMENT":470568,"FOOD SERVICE FEES":11654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140,"Investment income total":140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11782,"Other total":320,"Royalties revenue":0,"Net rental income":3119,"Net income from fundraising events":8343,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1692004,"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":1117842,"Current officers":60674,"Disqualified persons":0,"Other salaries and wages":822583,"Pension plan contributions":38907,"Other employee benefits":126203,"Payroll taxes":69475},"Other expenses":{"value":574162,"Management services":0,"Legal":1265,"Accounting":14604,"Lobbying services":0,"Investment management fees":0,"Other services":18875,"Advertising":10243,"Office expenses":810,"Information technology":3965,"Royalties":0,"Occupancy":129429,"Travel":8442,"Conferences and meetings":9303,"Interest":10284,"Payments to affiliates":0,"Depreciation and depletion":139134,"Insurance":41900,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185908,"SUPPLIES":174331,"MINOR EQUIPMENT PURCHASES":2373,"BAD DEBT EXPENSE (RECOVERY)":2202,"MISCELLANEOUS":7002},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1375119,"Management And General Expenses":309689,"Fundraising Expenses":7196}},"Assets":{"value":2087722,"Non-interest bearing cash":15901,"Savings and temp cash investments":355475,"Pledges and grants receivable":0,"Accounts receivable":65997,"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":9917,"Land, building, equipment":1640432,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":355256,"Sum of Total Liabilities":0,"Accounts payable, accrued":13254,"Grants payable":0,"Deferred, revenue":49838,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":268001,"Unsecured notes loans payable":0,"Other liabilities":24163},"Fund balance":{"value":1732466,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1670055,"Temporarily restricted net assets":62411,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.812716163791575,"percentile":0.6416736484254791},"Fundraising Efficiency":{"score":32.747081712062254,"percentile":0.708705958254488},"Operating Margin":{"score":-0.017476867790258345,"percentile":0.3437212827657974},"Liabilities to Assets Ratio":{"score":0.17016441844268537,"percentile":0.26961361479959295},"Operating Reserve Ratio":{"score":1.2338753336280528,"percentile":0.48333908956665367},"Officer Compensation Ratio":{"score":0.035859253287817285,"percentile":0.8288679087708365},"Program Expense Growth":{"score":0.019678685687279228,"percentile":0.403629474182113},"Revenue Growth":{"score":0.007057678274732124,"percentile":0.40128745571973745},"Asset Growth":{"score":-0.028282023616251047,"percentile":0.2184672819848005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5648612859425112,"percentile":0.5014861861581403}},"source_xml":"201701879349300820_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN DONOFRIO","RACHEL STRICKLAND","JENNA AHNER","MARK BRAINARD","DEB COFFEY","CATHY FRANCESCHINI","MELISSA HOPKINS","ERIN KNIGHT","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,63125],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,63125],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2018,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1815184,"Contributions":{"value":235934,"Other contributions":113875,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13831,"Grant revenue":108228,"Related organizations":0},"Program revenue":{"value":1574246,"Total revenue":{"value":1574246,"TUITION PAYMENTS - PRIVATE PA":998050,"TUITION PAYMENTS - GOVERNMENT":576196},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":284,"Investment income total":284,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4720,"Other total":5,"Royalties revenue":0,"Net rental income":350,"Net income from fundraising events":4365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1799932,"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":1242214,"Current officers":78000,"Disqualified persons":0,"Other salaries and wages":894930,"Pension plan contributions":40208,"Other employee benefits":152796,"Payroll taxes":76280},"Other expenses":{"value":557718,"Management services":0,"Legal":683,"Accounting":9608,"Lobbying services":0,"Investment management fees":0,"Other services":8262,"Advertising":11111,"Office expenses":679,"Information technology":4158,"Royalties":0,"Occupancy":134473,"Travel":3914,"Conferences and meetings":8019,"Interest":14207,"Payments to affiliates":0,"Depreciation and depletion":108306,"Insurance":50505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":203793,"SUPPLIES":190789,"MISCELLANEOUS":8005,"MINOR ASSET PURCHASES":4815,"BAD DEBT EXPENSE":184},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1472254,"Management And General Expenses":319457,"Fundraising Expenses":8221}},"Assets":{"value":1950129,"Non-interest bearing cash":12216,"Savings and temp cash investments":340974,"Pledges and grants receivable":0,"Accounts receivable":112587,"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":12737,"Land, building, equipment":1471615,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":326847,"Sum of Total Liabilities":0,"Accounts payable, accrued":12182,"Grants payable":0,"Deferred, revenue":41243,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":246750,"Other liabilities":26672},"Fund balance":{"value":1623282,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1532543,"Temporarily restricted net assets":90739,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8179497892142592,"percentile":0.648467571072962},"Fundraising Efficiency":{"score":28.698941734582167,"percentile":0.6817051124379199},"Operating Margin":{"score":0.008402453966099304,"percentile":0.42049520663568984},"Liabilities to Assets Ratio":{"score":0.16760275858673965,"percentile":0.2712795768173796},"Operating Reserve Ratio":{"score":1.0834459301795845,"percentile":0.446387507202028},"Officer Compensation Ratio":{"score":0.03507076934017507,"percentile":0.8330114034012406},"Program Expense Growth":{"score":0.022749045180254657,"percentile":0.41714145917612755},"Revenue Growth":{"score":0.019011309545422322,"percentile":0.4596095973768223},"Asset Growth":{"score":-0.033253314072684406,"percentile":0.2035582325691714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5790901816785741,"percentile":0.5437311501938952}},"source_xml":"201942679349300409_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK BRAINARD","RENEE BENSLEY","DEBRA COFFEY","DAPHNE LEBLANC-BRANNON","ANNA MCDERMOTT","WESLEY HOLLAND","ROBERT LEBLANC","JUDITH LEBLANC","JANE BOWEN"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,55.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,100583],"Direct compensation":[0,0,0,0,0,0,0,0,100583],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Early childhood and school age education center. dedicated to providing the highest quality early childhood and after-school services to educate, to enrich and to inspire children and youth from culturally and economically diverse families.","year":2024,"name":"NEWARK DAY NURSERY ASSOCIATION INC","phone":3027314925,"website":"WWW.NEWARKDAYNURSERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE BOWEN","year_formation":1965,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"921 BARKSDALE ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2549888,"Contributions":{"value":649662,"Other contributions":530398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":63,"Grant revenue":119201,"Related organizations":0},"Program revenue":{"value":1892875,"Total revenue":{"value":1892875,"TUITION PAYMENTS - PRIVATE PA":1225373,"TUITION PAYMENTS - GOVERNMENT":667502},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1553,"Investment income total":1553,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5798,"Other total":3890,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1908,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1958324,"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":1394239,"Current officers":100583,"Disqualified persons":0,"Other salaries and wages":1038315,"Pension plan contributions":67124,"Other employee benefits":104695,"Payroll taxes":83522},"Other expenses":{"value":564085,"Management services":0,"Legal":53,"Accounting":63737,"Lobbying services":0,"Investment management fees":0,"Other services":6546,"Advertising":6858,"Office expenses":303,"Information technology":3631,"Royalties":0,"Occupancy":124872,"Travel":2086,"Conferences and meetings":3496,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103549,"Insurance":62802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182137,"PROGRAMMING EXPENSE":122428,"MISCELLANEOUS":25104,"BAD DEBT EXPENSE":17820,"SUPPLIES":16785},"All other expenses":4015},"Functional Expenses":{"value":null,"Program Service Expenses":1543815,"Management And General Expenses":402160,"Fundraising Expenses":12349}},"Assets":{"value":3207541,"Non-interest bearing cash":1183683,"Savings and temp cash investments":321082,"Pledges and grants receivable":0,"Accounts receivable":65546,"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":2384,"Land, building, equipment":1634846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89241,"Sum of Total Liabilities":0,"Accounts payable, accrued":32415,"Grants payable":0,"Deferred, revenue":33763,"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":23063},"Fund balance":{"value":3118300,"Net assets without donor restriction":3118300,"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":0.788334820999998,"percentile":0.611161616975341},"Fundraising Efficiency":{"score":52.60847032148352,"percentile":0.7901818073592762},"Operating Margin":{"score":0.23199607198433814,"percentile":0.7860897360516146},"Liabilities to Assets Ratio":{"score":0.027822247634558685,"percentile":0.43462783887465933},"Operating Reserve Ratio":{"score":1.6379010827626073,"percentile":0.5626554713486097},"Officer Compensation Ratio":{"score":0.05136177670293578,"percentile":0.7501610463642593},"Program Expense Growth":{"score":0.012356357422789847,"percentile":0.3725116773678857},"Revenue Growth":{"score":0.03406189064965788,"percentile":0.5343445177304429},"Asset Growth":{"score":0.03244120607932109,"percentile":0.45619201604114806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594363401381014,"percentile":0.7644416437700872}},"source_xml":"202511819349300216_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}