Civic Intelligence

Glassboro Child Development Centers

990 • Fiscal year 2011 • EIN 22-1910475

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.glassborochilddevelopmentcenters.org

View Organization Page

31 South Main Street08028
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$462,650

No earlier filing loaded for comparison.

Net Assets

$140,469

No earlier filing loaded for comparison.

Liabilities

$322,181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$935,117

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $462,650Liabilities 2011: $322,181Net Assets 2011: $140,4692011Assets 2012: $432,864Liabilities 2012: $310,741Net Assets 2012: $122,1232012Assets 2013: $412,851Liabilities 2013: $294,653Net Assets 2013: $118,1982013Assets 2014: $456,654Liabilities 2014: $296,439Net Assets 2014: $160,2152014Assets 2015: $444,833Liabilities 2015: $343,111Net Assets 2015: $101,7222015Assets 2016: $422,744Liabilities 2016: $296,304Net Assets 2016: $126,4402016Assets 2017: $400,478Liabilities 2017: $316,308Net Assets 2017: $84,1702017Assets 2018: $407,858Liabilities 2018: $310,555Net Assets 2018: $97,3032018Assets 2019: $431,763Liabilities 2019: $256,740Net Assets 2019: $175,0232019Assets 2020: $938,049Liabilities 2020: $328,639Net Assets 2020: $609,4102020Assets 2021: $726,089Liabilities 2021: $376,282Net Assets 2021: $349,8072021Assets 2022: $1,735,838Liabilities 2022: $283,333Net Assets 2022: $1,452,5052022Assets 2023: $1,675,441Liabilities 2023: $264,215Net Assets 2023: $1,411,2262023Assets 2024: $1,855,088Liabilities 2024: $258,027Net Assets 2024: $1,597,0612024

Highlighted filing

2011

Assets$462,650
Liabilities$322,181
Net Assets$140,469
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $935,1172011Revenue 2012: $920,668Expenses 2012: $911,154Net Income 2012: $9,5142012Revenue 2013: $794,822Expenses 2013: $798,747Net Income 2013: -$3,9252013Revenue 2014: $786,855Expenses 2014: $743,342Net Income 2014: $43,5132014Revenue 2015: $764,798Expenses 2015: $822,797Net Income 2015: -$57,9992015Revenue 2016: $896,466Expenses 2016: $885,881Net Income 2016: $10,5852016Revenue 2017: $1,014,722Expenses 2017: $1,056,992Net Income 2017: -$42,2702017Revenue 2018: $1,090,858Expenses 2018: $1,077,725Net Income 2018: $13,1332018Revenue 2019: $1,193,883Expenses 2019: $1,095,288Net Income 2019: $98,5952019Revenue 2020: $1,518,620Expenses 2020: $1,005,764Net Income 2020: $512,8562020Revenue 2021: $1,499,353Expenses 2021: $1,758,958Net Income 2021: -$259,6052021Revenue 2022: $3,411,401Expenses 2022: $2,308,703Net Income 2022: $1,102,6982022Revenue 2023: $2,284,167Expenses 2023: $2,325,446Net Income 2023: -$41,2792023Revenue 2024: $2,653,890Expenses 2024: $2,468,055Net Income 2024: $185,8352024

Highlighted filing

2011

Revenue-
Expenses$935,117
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$880,216
Mission and Program Overview

Mission

To provide daycare services

Filing and Contact Details

Filer

EIN
22-1910475
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DOES STUDY AND REVIEW OF DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4PRESCHOOL ELECTRIC 7,387 LEASED EQUIPMENT 6,105 OFFICE TELEPHONE 5,724 PAYROLL SERVICES 4,618 PRESCHOOL MILK 4,166 PRESCHOOL MINOR REPAIRS 4,159 SAC TELEPHONE 3,645 SAC FOOD PURCHASE 3,585 EQUIP MAINT/SERVICE 3,495 FR:AGENCY FUND RAISING EV 3,276 UW PARTNERS IN PHILANTHRO 3,250 LAWN/SNOW CARE 3,220 LICENSES & FEES 3,103 REGULAR JANITORIAL SERVIC 3,000 OTHER EXPENSES 2,823 OFFICE ELECTRIC 2,796 PRESCHOOL WATER & SEWER 2,754 SAC MILK 2,528 FOOD EXP 2,500 BOARD FUND RAISING EVENT 2,408 PENSION FUND ADMIN 2,397 STUDENT ACCIDENT INSURANC 2,368 PRESCHOOL GAS 2,252 OFFICE SUPPLIES 2,136 EDUCATIONAL PROGRAMS 2,000 CLOSING COST 1,926 NJA3 GRANT MATCH EXPENSE 1,780 DIRECTOR'S INSURANCE 1,640 CAMP CLASS PROGRAM 1,609 MAINTENANCE SUPPLIES 1,581 CCFP MAINTENANCE SUPPLIES 1,463 PRESCHOOL CLASS SUPPLIES 1,437 CREDIT CARD SERVICES 1,294 CENTER SHIRTS EXPENSE 1,283 OFFICE GAS 1,169 EXTERMINATOR 1,020 OTHER CONTRACT SERVICES 1,009 TRASH SERVICES 1,000 EXTRA JANITORIAL SERVICES 1,000 EHS CLASS EXPENSES 936 STRENGTHENING FAMILIES 870 PAYPAL ONLINE SERVICE 844 SAC CLASS SUPPLIES 782 POSTAGE 656 OFFICE WATER & SEWER 594 TELEPHONE MAINTENANCE CON 558 SAC CLASS PROGRAM 447 PRESCHOOL CLASS PROGRAM 434 NJA3 SEMESTER OF SERVICE 407 FR:GOLF TOURNAMENT 400 EQUIPMENT RENTAL 380 NEW EQUIPMENT 371 ANNUAL CAMPAIGN 355 OFFICE MINOR REPAIRS 285 ADVERTISING 267 CONTRIBUTIONS 247 PUBLICATIONS 86 BANK CHARGES-OPERATING 75 BOARD MEETINGS FOOD PURCH 45 MEDICAL SUPPLIES 42 ROSIE EDUCATION SUPPLIES 40 FINANCE CHARGES 34 FR:ABC ORDERS 15 BANK CHARGES-SAVINGS ACCT 15
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY059734
IRS990/TemporarilyRestrictedNetAssets/EOY048177

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,650
Liabilities
$322,181
Net assets
$140,469
Revenue
-
Expenses
$935,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$2.65$2.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.41$2.28$2.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.45$3.41$2.31$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$1.50$1.76$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.52$1.01$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.18$1.19$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$1.09$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$1.01$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.13$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.79$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.29$0.12$0.79$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.31$0.12$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.94