Civic Intelligence

Glassboro Child Development Centers

990 • Fiscal year 2018 • EIN 22-1910475

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.glassborochilddevelopmentcenters.org

View Organization Page

31 South Main StGlassboro, NJ 08028

(856) 881-3331

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$68,472

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$407,858

Up $7,380 (+1.8%) from 2017

Net Assets

Up

$97,303

Up $13,133 (+16%) from 2017

Liabilities

Down

$310,555

Down $5,753 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$1,090,858

Up $76,136 (+7.5%) from 2017

Expenses

Up

$1,077,725

Up $20,733 (+2.0%) from 2017

Net Income

Up

$13,133

Up $55,403 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$407,858
Liabilities$310,555
Net Assets$97,303
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$1,090,858
Expenses$1,077,725
Net Income$13,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,090,858
Mission and Program Overview

Mission

To provide daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,743$241,743→ $0
Accounts Receivable$92,781$87,626▼ $5,155
Pledges and Grants Receivable$42,000$42,000→ $0
Cash and Non-Interest-Bearing Accounts$23,857$36,429▲ $12,572
Savings and Temporary Cash Investments$97$60▼ $37
Total Assets$400,478$407,858▲ $7,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,249$190,468▼ $9,781
Other Liabilities$60,986$63,385▲ $2,399
Accounts Payable and Accrued Expenses$41,078$46,707▲ $5,629
Unsecured Notes Loans Payable$13,995$9,995▼ $4,000
Total Liabilities$316,308$310,555▼ $5,753
Net Assets / Fund Balance
Unrestricted Net Assets$84,170$97,303▲ $13,133
Total Net Assets Fund Balance$84,170$97,303▲ $13,133
Total Liabilities and Net Assets / Fund Balance$400,478$407,858▲ $7,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$660,193-$660,193
Land$40,783-$40,783
Buildings$-459,233$459,233-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan DillonExecutive DirectorFT$68,472$68,472

Board Members and Trustees

NameTitle
Danielle ScottOfficer
Jessica RileyOfficer
Jonette HughesOfficer
Patrick ScottOfficer
Suhail JohnsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,739
Program Service Revenue
$777,117
Investment Income
$2
Other Revenue
$0
All Other Contributions
$174,643
Change in Net Assets
$13,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,042
Other Expenses$235,683
Total Fundraising Expense$3,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,602--$650,602
Current Officers, Directors, Trustees, and Key Employees-$112,864-$112,864
All Other Expenses$73,450$31,070-$104,520
Payroll Taxes$49,532$9,633-$59,165
Insurance$26,189$1,421-$27,610
Office Expenses$20,702$4,459-$25,161
Depreciation Depletion-$21,447-$21,447
Other Employee Benefits$19,411--$19,411
Travel$15,490--$15,490
Other Expenses$3,767$8,440$3,479$12,207
Interest-$11,454-$11,454
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$4,122-$4,122
Advertising-$1,967-$1,967
Fees for Services Other$1,351--$1,351
Total Functional Expenses$860,494$213,752$3,479$1,077,725
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 Wages$22,830
FWT Payable$13,551
FICA Payable$12,872
NJ UC Payable$5,929
Various Payroll Payables$5,273
Lowes Account$1,745
Staples Account$723
NJ Withholding Payable$462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a family relationship between two officers.”

Form 990 governing body review Part VI line 11

“Form 990 was presented to officers for review before signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“Annually a conflict of interest survey is distributed to all staff, volunteers and board members to complete. A copy is maintained for the records.”

Governing documents etc available to public Part VI line 19

“Others can request to view the governing documents, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Glassboro Child Development Center
EIN
22-1910475
Address
31 SOUTH MAIN ST, GLASSBORO, NJ 08028

Signing Officer

Name
Joan Dillon
Title
Executive Direc
Phone
8568813331
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
58

Preparer

Firm
ARJ Business Services LLC
Address
4551 Route 42 Suite 2, Turnersville, NJ 08012
Preparer
Marcie Dewey
Phone
8565136900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NJ Withholding Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN TWO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO OFFICERS FOR REVIEW BEFORE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY A CONFLICT OF INTEREST SURVEY IS DISTRIBUTED TO ALL STAFF, VOLUNTEERS AND BOARD MEMBERS TO COMPLETE. A COPY IS MAINTAINED FOR THE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHERS CAN REQUEST TO VIEW THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08568813331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASSBORO CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0221910475
ReturnHeader/Filer/USAddress/AddressLine1Txt031 SOUTH MAIN ST

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,858
Liabilities
$310,555
Net assets
$97,303
Revenue
$1,090,858
Expenses
$1,077,725
Net income
$13,133
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