Civic Intelligence

Glassboro Child Development Centers

990 • Fiscal year 2019 • EIN 22-1910475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.gcdckids.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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.22x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

8.3%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$81,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$431,763

Up $23,905 (+5.9%) from 2018

Net Assets

Up

$175,023

Up $77,720 (+80%) from 2018

Liabilities

Down

$256,740

Down $53,815 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$1,193,883

Up $103,025 (+9.4%) from 2018

Expenses

Up

$1,095,288

Up $17,563 (+1.6%) from 2018

Net Income

Up

$98,595

Up $85,462 (+651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$431,763
Liabilities$256,740
Net Assets$175,023
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,193,883
Expenses$1,095,288
Net Income$98,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,193,883
Mission and Program Overview

Mission

To provide daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,743$220,296▼ $21,447
Accounts Receivable$87,626$104,348▲ $16,722
Cash and Non-Interest-Bearing Accounts$36,429$63,042▲ $26,613
Pledges and Grants Receivable$42,000$44,077▲ $2,077
Savings and Temporary Cash Investments$60--
Total Assets$407,858$431,763▲ $23,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,468$177,582▼ $12,886
Accounts Payable and Accrued Expenses$46,707$69,163▲ $22,456
Other Liabilities$63,385--
Unsecured Notes Loans Payable$9,995$9,995→ $0
Total Liabilities$310,555$256,740▼ $53,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,303$175,023▲ $77,720
Total Net Assets Fund Balance$97,303$175,023▲ $77,720
Total Liabilities and Net Assets / Fund Balance$407,858$431,763▲ $23,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,513$382,249$561,762
Equipment-$105,948$105,948
Land$40,783-$40,783
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan DillonExecutive DirectorFT$65,000$16,650$81,650

Board Members and Trustees

NameTitle
Danielle ScottChair
Charlie BucciMember
Darrin RussellMember
Nancy AdamsMember
Sandra PerisMember
Shannon VaughnMember
Suhail JohnsonMember
Jessica RileySecretary
Patrick ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,303
Program Service Revenue
$912,534
Investment Income
$46
Other Revenue
$0
All Other Contributions
$140,549
Change in Net Assets
$98,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,883
Total Revenue per Audited Statements
$1,193,883
Total Revenue per Form 990
$1,193,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,946
Other Expenses$304,342
Total Fundraising Expense$5,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,556--$642,556
All Other Expenses$42,860$51,167-$94,027
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Payroll Taxes$63,688--$63,688
Depreciation Depletion-$28,964-$28,964
Insurance$26,566$1,421-$27,987
Other Expenses$10,203$23,055$5,820$23,055
Travel$21,343--$21,343
Occupancy$15,949$4,153-$20,102
Other Employee Benefits$3,052$16,650-$19,702
Interest-$11,719-$11,719
Office Expenses-$8,276-$8,276
Conferences and Meetings-$6,993-$6,993
Fees for Services Accounting-$6,800-$6,800
Advertising-$3,023-$3,023
Total Functional Expenses$859,648$229,820$5,820$1,095,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,288
Total Expenses per Audited Statements$1,095,288
Total Expenses per Form 990$1,095,288
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
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 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
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

“Two officers are related.”

Form 990 governing body review Part VI line 11

“Board received form 990 for approval”

Conflict of interest policy compliance Part VI line 12C

“Annually a conflict of interest survey is distributed to all staff, volunteers and board members.”

Governing documents etc available to public Part VI line 19

“Others can request to view the governing documents, conflict 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
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan Dillon
Formed
1970
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
48
Volunteers
3

Preparer

Firm
ARJ Business Services LLC
Address
4551 Route 42 Suite 2, Blackwood, NJ 08012
Preparer
Marcie Dewey
Phone
8562178193
Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105948
IRS990ScheduleD/ExpensesSubtotalAmt01095288
IRS990ScheduleD/LandGrp/BookValueAmt040783
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IRS990ScheduleD/RevenueSubtotalAmt01193883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220296
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two officers are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board received form 990 for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually a conflict of interest survey is distributed to all staff, volunteers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Others can request to view the governing documents, conflict 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/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,763
Liabilities
$256,740
Net assets
$175,023
Revenue
$1,193,883
Expenses
$1,095,288
Net income
$98,595
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