Civic Intelligence

Woodbury Child Development Center

EIN 22-1890424 • 501(c)3 • Woodbury, NJ

Profile

CHILD CARE SERVICES

36 Carpenter StreetWoodbury, NJ 08096

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$73,607

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,021,178

Down $91,690 (-8.2%) from 2023

Liabilities

Up

$227,025

Up $20,215 (+9.8%) from 2023

Net Assets

Down

$794,153

Down $111,905 (-12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$967,286

Down $269,097 (-22%) from 2023

Expenses

Down

$1,079,191

Down $63,316 (-5.5%) from 2023

Net Income

Down

-$111,905

Down $205,781 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,217,572Liabilities 2011: $35,008Net Assets 2011: $1,182,5642011Assets 2012: $1,114,399Liabilities 2012: $55,478Net Assets 2012: $1,058,9212012Assets 2013: $1,065,267Liabilities 2013: $33,034Net Assets 2013: $1,032,2332013Assets 2014: $977,674Liabilities 2014: $31,831Net Assets 2014: $945,8432014Assets 2015: $969,932Liabilities 2015: $111,667Net Assets 2015: $858,2652015Assets 2016: $976,319Liabilities 2016: $66,844Net Assets 2016: $909,4752016Assets 2017: $917,977Liabilities 2017: $31,640Net Assets 2017: $886,3372017Assets 2018: $882,484Liabilities 2018: $31,146Net Assets 2018: $851,3382018Assets 2019: $872,305Liabilities 2019: $172,438Net Assets 2019: $699,8672019Assets 2021: $940,094Liabilities 2021: $200,448Net Assets 2021: $739,6462021Assets 2022: $978,526Liabilities 2022: $199,959Net Assets 2022: $778,5672022Assets 2023: $1,112,868Liabilities 2023: $206,810Net Assets 2023: $906,0582023Assets 2024: $1,021,178Liabilities 2024: $227,025Net Assets 2024: $794,1532024

Highlighted filing

2024

Assets$1,021,178
Liabilities$227,025
Net Assets$794,153
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,844Expenses 2011: $977,723Net Income 2011: -$86,8792011Revenue 2012: $770,712Expenses 2012: $895,389Net Income 2012: -$124,6772012Revenue 2013: $878,005Expenses 2013: $904,693Net Income 2013: -$26,6882013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $843,192Expenses 2015: $930,770Net Income 2015: -$87,5782015Revenue 2016: $865,345Expenses 2016: $814,135Net Income 2016: $51,2102016Revenue 2017: $820,096Expenses 2017: $805,704Net Income 2017: $14,3922017Revenue 2018: $875,616Expenses 2018: $910,615Net Income 2018: -$34,9992018Revenue 2019: $986,659Expenses 2019: $1,138,130Net Income 2019: -$151,4712019Revenue 2021: $846,230Expenses 2021: $946,314Net Income 2021: -$100,0842021Revenue 2022: $1,054,833Expenses 2022: $1,015,912Net Income 2022: $38,9212022Revenue 2023: $1,236,383Expenses 2023: $1,142,507Net Income 2023: $93,8762023Revenue 2024: $967,286Expenses 2024: $1,079,191Net Income 2024: -$111,9052024

Highlighted filing

2024

Revenue$967,286
Expenses$1,079,191
Net Income-$111,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,178
Liabilities
$227,025
Net assets
$794,153
Revenue
$967,286
Expenses
$1,079,191
Net income
-$111,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.97$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$1.24$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.05$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.85$0.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.99$1.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.82$0.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$0.87$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.84$0.93$0.09
2014Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.03$0.88$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.06$1.06$0.77$0.90$0.12
2011Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$0.89$0.98$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$967,286
Mission and Program Overview

Mission

Child Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,247$831,086▼ $18,161
Cash and Non-Interest-Bearing Accounts$198,596$160,288▼ $38,308
Accounts Receivable$59,750$24,529▼ $35,221
Prepaid Expenses and Deferred Charges$5,275$5,275→ $0
Total Assets$1,112,868$1,021,178▼ $91,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,035$128,945▼ $90
Accounts Payable and Accrued Expenses$75,275$54,645▼ $20,630
Unsecured Notes Loans Payable-$40,935-
Other Liabilities$2,500$2,500→ $0
Total Liabilities$206,810$227,025▲ $20,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,058$794,153▼ $111,905
Total Net Assets Fund Balance$906,058$794,153▼ $111,905
Total Liabilities and Net Assets / Fund Balance$1,112,868$1,021,178▼ $91,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,929$1,326,652-
Land$72,800--
Equipment$166,357$271,224-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol JonesExecutive DiFT$73,607$73,607

Board Members and Trustees

NameTitle
Cynthia FrazierPresident
Donna SearlesDirector
Dr Sheila SalleyDirector
Ted JohnsonDirector
Norwood CuffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$789,340
Program Service Revenue
$96,398
Investment Income
$8
Other Revenue
$81,540
All Other Contributions
$4,700
Change in Net Assets
$-111,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,286
Total Revenue per Audited Statements
$967,286
Total Revenue per Form 990
$967,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,817
Other Expenses$410,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,791$80,257-$535,048
Occupancy$132,699--$132,699
Current Officers, Directors, Trustees, and Key Employees$73,607--$73,607
Depreciation Depletion$61,731$6,859-$68,590
Payroll Taxes$51,137$9,025-$60,162
Fees for Services Accounting-$54,100-$54,100
Insurance$26,055$6,514-$32,569
Interest-$14,139-$14,139
Office Expenses$7,566--$7,566
Fees for Services Other$5,053$892-$5,945
All Other Expenses$1,878$1,694-$3,572
Fees for Services Legal-$2,235-$2,235
Other Expenses$2,032$15,270-$2,032
Total Functional Expenses$888,206$190,985$0$1,079,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,191
Total Expenses per Audited Statements$1,079,191
Total Expenses per Form 990$1,079,191
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
Other Liabilities$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

“Copy of the 990 provided to all board members for their review”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are monitored by the board”

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

“Compensation of key employees approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Woodbury Child Development Center
EIN
22-1890424
Phone
8568452243
Address
36 CARPENTER STREET, WOODBURY, NJ 08096

Signing Officer

Name
Cynthia Frazier
Title
President
Phone
8568452243
Signed
2025-05-08

Organization Details

Principal Officer
Cynthia Frazier
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Ball Buckley and Seher Llp
Address
1301 N BROAD ST, WOODBURY, NJ 08096
Preparer
Wayne W Buckley
Phone
8568486250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period cancelled checks 0”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08568452243
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBURY CHILD DEVELOPMENT CENTER
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W BUCKLEY
ReturnHeader/ReturnTs02025-05-21T12:43:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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