Haytown Road Nursery School
Haytown Road Nursery School: Consistent Operations, Modest Growth
EIN: 222014825 · Califon, NJ · NTEE: B21Z · Updated: 2026-04-04
About Haytown Road Nursery School
Haytown Road Nursery School (EIN: 222014825) is a nonprofit organization based in Califon, NJ, classified under NTEE code B21Z. The organization reported total revenue of $321K and total assets of $224K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Haytown Road Nursery School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Haytown Road Nursery School with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Haytown Road Nursery School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is not reported in the provided data, suggesting that key employees may be volunteers or compensated below reporting thresholds, which is common for smaller nursery schools.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Haytown Road Nursery School:
- Consistent revenue generation over several years, demonstrating operational stability.
- Healthy asset base, with total assets of $255,560 in 2023, providing financial cushion.
- Low liabilities, with only $10,151 in 2023, indicating strong financial health and minimal debt.
Frequently Asked Questions about Haytown Road Nursery School
What does Haytown Road Nursery School do?
Haytown Road Nursery School is a nonprofit organization in the Education sector, located in Califon, New Jersey. It is classified under NTEE code B21Z.
How much revenue does Haytown Road Nursery School have?
Haytown Road Nursery School reported total revenue of $320,839. Based on 13 IRS 990 filings on record.
What are Haytown Road Nursery School's total assets?
Haytown Road Nursery School holds total assets of $224,346 as reported in IRS 990 filings.
Where is Haytown Road Nursery School located?
Haytown Road Nursery School is based in Califon, New Jersey.
What is Haytown Road Nursery School's EIN?
Haytown Road Nursery School's Employer Identification Number (EIN) is 222014825. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Haytown Road Nursery School?
Haytown Road Nursery School is classified under NTEE code B21Z (Education).
Is Haytown Road Nursery School a registered 501(c)(3)?
Yes, Haytown Road Nursery School is recognized as a tax-exempt organization by the IRS. EIN: 222014825.
Does Haytown Road Nursery School file IRS Form 990?
Yes, Haytown Road Nursery School has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Haytown Road Nursery School's revenue in 2023?
In the 202312 filing period, Haytown Road Nursery School reported total revenue of $358,488, total expenses of $337,041, and net assets of $255,560.
Is Haytown Road Nursery School's revenue growing or declining?
Haytown Road Nursery School's revenue is growing. Revenue went from $320,642 (202212) to $358,488 (202312), a +11.8% change. Based on 13 filings on record.
What is Haytown Road Nursery School's most recent 990 filing?
The most recent IRS Form 990 filing for Haytown Road Nursery School covers tax period 202312. It shows revenue of $358,488, expenses of $337,041, total assets of $255,560, and liabilities of $101,516.
How much does Haytown Road Nursery School spend on programs vs administration?
Based on IRS 990 analysis, Haytown Road Nursery School allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Haytown Road Nursery School a trustworthy charity?
Based on AI analysis of IRS 990 data, Haytown Road Nursery School appears trustworthy. Mission Score: 75/100 (Good). No red flags identified. 3 strengths noted.
What are Haytown Road Nursery School's strengths?
Positive indicators for Haytown Road Nursery School include: Consistent revenue generation over several years, demonstrating operational stability.. Healthy asset base, with total assets of $255,560 in 2023, providing financial cushion.. Low liabilities, with only $10,151 in 2023, indicating strong financial health and minimal debt.. These findings are derived from AI analysis of the organization's financial filings.
How does Haytown Road Nursery School compensate executives?
Executive compensation is not reported in the provided data, suggesting that key employees may be volunteers or compensated below reporting thresholds, which is common for smaller nursery schools. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How does the nursery school manage to maintain a 0% lobbying cost while operating in an educational sector that often involves policy advocacy?
The consistent reporting of 0% lobbying costs suggests that Haytown Road Nursery School primarily focuses on direct educational services and does not engage in political advocacy or lobbying efforts, which is typical for smaller, community-focused educational institutions.
What is the significance of the 'c0%' field in the financial data, and how does it relate to the nursery school's operations?
The 'c0%' field likely represents lobbying costs, indicating that the nursery school has consistently reported no expenditures on lobbying activities. This reinforces its operational focus on direct educational services rather than political engagement.
Filing History
IRS 990 filing history for Haytown Road Nursery School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Haytown Road Nursery School's revenue has grown by 134.5%, moving from $153K to $358K. Total assets increased by 145.5% over the same period, from $104K to $256K. Total functional expenses rose by 139.9%, from $140K to $337K. In its most recent filing year (2023), Haytown Road Nursery School reported a surplus of $21K, with revenue exceeding expenses. The organization holds $102K in liabilities against $256K in assets (debt-to-asset ratio: 39.7%), resulting in net assets of $154K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $358K | $337K | $256K | $102K | — | — |
| 2022 | $321K | $311K | $233K | $100K | — | — |
| 2021 | $370K | $275K | $223K | $100K | — | View 990 |
| 2020 | $181K | $225K | $167K | $139K | — | View 990 |
| 2019 | $183K | $208K | $72K | $583 | — | View 990 |
| 2018 | $155K | $184K | $97K | $786 | — | View 990 |
| 2017 | $138K | $158K | $126K | $619 | — | View 990 |
| 2016 | $145K | $143K | $146K | $0 | — | View 990 |
| 2015 | $148K | $144K | $144K | $0 | — | View 990 |
| 2014 | $162K | $146K | $140K | $0 | — | View 990 |
| 2013 | $157K | $140K | $124K | $0 | — | View 990 |
| 2012 | $156K | $153K | $108K | $0 | — | View 990 |
| 2011 | $153K | $140K | $104K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $358K, expenses of $337K, and assets of $256K (revenue +11.8% year-over-year).
- 2022: Revenue of $321K, expenses of $311K, and assets of $233K (revenue -13.4% year-over-year).
- 2021: Revenue of $370K, expenses of $275K, and assets of $223K (revenue +104.2% year-over-year).
- 2020: Revenue of $181K, expenses of $225K, and assets of $167K (revenue -1.0% year-over-year).
- 2019: Revenue of $183K, expenses of $208K, and assets of $72K (revenue +18.5% year-over-year).
- 2018: Revenue of $155K, expenses of $184K, and assets of $97K (revenue +11.8% year-over-year).
- 2017: Revenue of $138K, expenses of $158K, and assets of $126K (revenue -4.3% year-over-year).
- 2016: Revenue of $145K, expenses of $143K, and assets of $146K (revenue -2.5% year-over-year).
- 2015: Revenue of $148K, expenses of $144K, and assets of $144K (revenue -8.7% year-over-year).
- 2014: Revenue of $162K, expenses of $146K, and assets of $140K (revenue +3.7% year-over-year).
- 2013: Revenue of $157K, expenses of $140K, and assets of $124K (revenue +0.1% year-over-year).
- 2012: Revenue of $156K, expenses of $153K, and assets of $108K (revenue +2.3% year-over-year).
- 2011: Revenue of $153K, expenses of $140K, and assets of $104K.
Data Sources and Methodology
This transparency report for Haytown Road Nursery School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.