Civic Intelligence

Shiloh Development Corporation

EIN 06-1338915 • 501(c)3 • New London, CT

Profile

The organization provides low cost child care for preschool children. It also provides a community center for the general public.

Refreshing map…

3 Garvin StreetNew London, CT 06320

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$54,945

Down $24,795 (-31%) from 2023

Liabilities

Up

$15,636

Up $5,505 (+54%) from 2023

Net Assets

Down

$39,309

Down $30,300 (-44%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$245,178

Up $16,671 (+7.3%) from 2023

Expenses

Down

$275,478

Down $905 (-0.3%) from 2023

Net Income

Up

-$30,300

Up $17,576 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $206,651Liabilities 2010: $151,957Net Assets 2010: $54,6942010Assets 2011: $199,116Liabilities 2011: $155,128Net Assets 2011: $43,9882011Assets 2012: $186,048Liabilities 2012: $149,673Net Assets 2012: $36,3752012Assets 2013: $175,289Liabilities 2013: $153,435Net Assets 2013: $21,8542013Assets 2014: $213,661Liabilities 2014: $151,253Net Assets 2014: $62,4082014Assets 2015: $176,509Liabilities 2015: $93,706Net Assets 2015: $82,8032015Assets 2016: $159,546Liabilities 2016: $91,773Net Assets 2016: $67,7732016Assets 2017: $181,815Liabilities 2017: $94,668Net Assets 2017: $87,1472017Assets 2018: $167,730Liabilities 2018: $95,734Net Assets 2018: $71,9962018Assets 2019: $145,355Liabilities 2019: $93,360Net Assets 2019: $51,9952019Assets 2020: $145,009Liabilities 2020: $63,833Net Assets 2020: $81,1762020Assets 2021: $195,885Liabilities 2021: $15,004Net Assets 2021: $180,8812021Assets 2022: $125,499Liabilities 2022: $7,557Net Assets 2022: $117,9422022Assets 2023: $79,740Liabilities 2023: $10,131Net Assets 2023: $69,6092023Assets 2024: $54,945Liabilities 2024: $15,636Net Assets 2024: $39,3092024

Highlighted filing

2024

Assets$54,945
Liabilities$15,636
Net Assets$39,309
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,7862010Revenue 2011: $202,881Expenses 2011: $213,587Net Income 2011: -$10,7062011Revenue 2012: $180,192Expenses 2012: $187,805Net Income 2012: -$7,6132012Revenue 2013: $170,022Expenses 2013: $184,543Net Income 2013: -$14,5212013Revenue 2014: $260,530Expenses 2014: $219,976Net Income 2014: $40,5542014Revenue 2015: $295,026Expenses 2015: $274,631Net Income 2015: $20,3952015Revenue 2016: $292,900Expenses 2016: $307,930Net Income 2016: -$15,0302016Revenue 2017: $310,368Expenses 2017: $290,994Net Income 2017: $19,3742017Revenue 2018: $274,441Expenses 2018: $289,592Net Income 2018: -$15,1512018Revenue 2019: $264,173Expenses 2019: $284,174Net Income 2019: -$20,0012019Revenue 2020: $259,390Expenses 2020: $230,209Net Income 2020: $29,1812020Revenue 2021: $286,630Expenses 2021: $266,925Net Income 2021: $19,7052021Revenue 2022: $213,311Expenses 2022: $276,250Net Income 2022: -$62,9392022Revenue 2023: $228,507Expenses 2023: $276,383Net Income 2023: -$47,8762023Revenue 2024: $245,178Expenses 2024: $275,478Net Income 2024: -$30,3002024

Highlighted filing

2024

Revenue$245,178
Expenses$275,478
Net Income-$30,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,945
Liabilities
$15,636
Net assets
$39,309
Revenue
$245,178
Expenses
$275,478
Net income
-$30,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$2.45$2.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$2.29$2.76$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.18$2.13$2.76$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$2.87$2.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.64$0.81$2.59$2.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.93$0.52$2.64$2.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.96$0.72$2.74$2.90$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.95$0.87$3.10$2.91$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.92$0.68$2.93$3.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.94$0.83$2.95$2.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.51$0.62$2.61$2.20$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$1.53$0.22$1.70$1.85$0.15
2012Summary only. Only limited summary data is available for this year.$1.86$1.50$0.36$1.80$1.88$0.08
2011Summary only. Only limited summary data is available for this year.$1.99$1.55$0.44$2.03$2.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.52$0.55$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$245,178
Mission and Program Overview

Mission

The organization provides low cost child care for preschool children. It also provides a community center for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,001$29,228▲ $7,227
Cash and Non-Interest-Bearing Accounts$29,512$22,646▼ $6,866
Savings and Temporary Cash Investments$20,047--
Pledges and Grants Receivable$8,180--
Prepaid Expenses and Deferred Charges-$3,071-
Total Assets$79,740$54,945▼ $24,795
Liabilities
Other Liabilities$7,209$8,726▲ $1,517
Accounts Payable and Accrued Expenses$2,922$6,910▲ $3,988
Total Liabilities$10,131$15,636▲ $5,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,104$35,104→ $0
Net Assets Without Donor Restrictions$34,505$4,205▼ $30,300
Total Net Assets Fund Balance$69,609$39,309▼ $30,300
Total Liabilities and Net Assets / Fund Balance$79,740$54,945▼ $24,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,228$141,355$170,583
Leasehold Improvements-$18,715$18,715
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy CampagnariPresident
Kudzai ZvomaDirector
Solomon HardyDirector
Winston TaylorDirector
Yvonne TobeyAsst Secreta
Bishop Benjamin WattsEx-officio D
John MedinaEx-officio D
Nicole BroadusSecretary
Anna ArderTreasurer
BLANCHE 'BEBE' NORMANVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,997
Program Service Revenue
$18,180
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,125
Change in Net Assets
$-30,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,434
Other Expenses$83,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,531$23,955-$178,486
Fees for Services Accounting$7,506$6,657-$14,163
Payroll Taxes$13,439$509-$13,948
Occupancy$6,329$3,242-$9,571
Depreciation Depletion$8,590$785-$9,375
Office Expenses$2,547$2,061-$4,608
Insurance$3,306$494-$3,800
Other Expenses$345$2,430-$2,430
All Other Expenses$1,039--$1,039
Total Functional Expenses$226,673$48,805$0$275,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$8,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dr benjamin k watts cynthia watts board member executive di spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer for approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shiloh Development Corporation
EIN
06-1338915
Phone
8604434462
Address
3 GARVIN STREET, NEW LONDON, CT 06320

Signing Officer

Name
Anna Arder
Title
Treasurer
Phone
8604434462
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Campagnari
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
14

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti CPA
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General community volunteers for special events”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL COMMUNITY VOLUNTEERS FOR SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR BENJAMIN K WATTS CYNTHIA WATTS BOARD MEMBER EXECUTIVE DI SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604434462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0061338915
ReturnHeader/Filer/PhoneNum08604434462
ReturnHeader/Filer/USAddress/AddressLine1Txt03 GARVIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI CPA
ReturnHeader/ReturnTs02025-11-12T08:29:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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