Civic Intelligence

Glassboro Child Development Centers

990 • Fiscal year 2021 • EIN 22-1910475

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileN/A

View Organization Page

31 South Main StreetGlassboro, NJ 08028

(856) 881-3331

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$97,493

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$726,089

Down $211,960 (-23%) from 2020

Net Assets

Down

$349,807

Down $259,603 (-43%) from 2020

Liabilities

Up

$376,282

Up $47,643 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$1,499,353

Down $19,267 (-1.3%) from 2020

Expenses

Up

$1,758,958

Up $753,194 (+75%) from 2020

Net Income

Down

-$259,605

Down $772,461 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$726,089
Liabilities$376,282
Net Assets$349,807
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,499,353
Expenses$1,758,958
Net Income-$259,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,499,353
Mission and Program Overview

Mission

To provide daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,065$295,002▲ $104,937
Pledges and Grants Receivable$468,748$216,906▼ $251,842
Land, Buildings, and Equipment, Net$198,849$202,519▲ $3,670
Accounts Receivable$64,887--
Prepaid Expenses and Deferred Charges$15,500$11,662▼ $3,838
Total Assets$938,049$726,089▼ $211,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,064$156,666▼ $12,398
Accounts Payable and Accrued Expenses$79,675$139,716▲ $60,041
Unsecured Notes Loans Payable$79,900$79,900→ $0
Total Liabilities$328,639$376,282▲ $47,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$424,996$181,492▼ $243,504
Net Assets Without Donor Restrictions$184,414$168,315▼ $16,099
Total Net Assets Fund Balance$609,410$349,807▼ $259,603
Total Liabilities and Net Assets / Fund Balance$938,049$726,089▼ $211,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,078$426,614$584,692
Equipment$3,658$106,355$110,013
Land$40,783-$40,783
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan DillonExecutive DirectorFT$97,493$97,493

Board Members and Trustees

NameTitle
Danielle ScottChair
Charlie BucciMember
Darrin RussellMember
JAMES O'NEALMember
Krista CollingsMember
Nancy AdamsMember
Sandra PerlsMember
Jessica RileySecretary
Patrick ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,469
Program Service Revenue
$1,020,643
Investment Income
$0
Other Revenue
$36,241
All Other Contributions
$442,469
Change in Net Assets
$-259,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,353
Revenue Not Reported on Form 990
$38,277
Total Revenue per Audited Statements
$1,537,630
Total Revenue per Form 990
$1,499,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,886
Other Expenses$373,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,197$0$0$1,156,197
Other Expenses$104,177$0$0$104,177
Current Officers, Directors, Trustees, and Key Employees$0$97,493$0$97,493
Payroll Taxes$85,189$7,408$0$92,597
All Other Expenses$66,205$11,446$0$77,651
Other Employee Benefits$36,431$3,168$0$39,599
Insurance$24,380$2,709$0$27,089
Depreciation Depletion$17,493$5,831$0$23,324
Fees for Services Other$0$18,291$0$18,291
Office Expenses$0$15,734$0$15,734
Travel$1,920$12,852$0$14,772
Interest$9,242$3,081$0$12,323
Advertising$11,159$0$0$11,159
Conferences and Meetings$6,164$3,036$0$9,200
Total Functional Expenses$1,570,248$188,710$0$1,758,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,797,235
Expenses per Audited Statements$1,758,958
Total Expenses per Form 990$1,758,958
Expenses Not Reported on Form 990$38,277
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
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
Filing and Contact Details

Filer

Filer Name
Glassboro Child Development Centers
EIN
22-1910475
Phone
8568813331
Address
31 SOUTH MAIN STREET, GLASSBORO, NJ 08028

Signing Officer

Name
Joan Dillon
Title
Executive Director
Phone
8568813331
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dillon
Formed
1970
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
77
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are given a copy of the 990 by management with suffucient time to review prior to its issuance”

Pt VI, Line 12C

“There is a conflict of interest policy for the board of directors. It is updated annually and board members are required to submit an annual statement of potential conflicts of interest.”

Pt VI, Line 2

“Two board members are related by marriage.”

Financial Statement Notes

Pt XI, Line 2D

“In kind revenue & expenses”

Pt XII, Line 2D

“In kind revenue & expenses”

Raw XML AppendixShowing 400 of 463 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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IRS990/OtherRevenueTotalAmt036241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07408
IRS990/PayrollTaxesGrp/ProgramServicesAmt085189
IRS990/PayrollTaxesGrp/TotalAmt092597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011662
IRS990/PrincipalOfficerNm0JOAN DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346679
IRS990/PYOtherRevenueAmt027722
IRS990/PYProgramServiceRevenueAmt0736769
IRS990/PYRevenuesLessExpensesAmt0512856
IRS990/PYSalariesCompEmpBnftPaidAmt0659085
IRS990/PYTotalExpensesAmt01005764
IRS990/PYTotalRevenueAmt01518620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt02094807
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094807
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0158078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584692
IRS990ScheduleD/EquipmentGrp/BookValueAmt03658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110013
IRS990ScheduleD/ExpensesNotReportedAmt038277
IRS990ScheduleD/ExpensesSubtotalAmt01758958
IRS990ScheduleD/LandGrp/BookValueAmt040783
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040783
IRS990ScheduleD/OtherExpensesIncludedAmt038277
IRS990ScheduleD/OtherRevenueAmt038277
IRS990ScheduleD/RevenueNotReportedAmt038277
IRS990ScheduleD/RevenueSubtotalAmt01499353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND REVENUE & EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND REVENUE & EXPENSES
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalRevenuePerForm990Amt01499353
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are given a copy of the 990 by management with suffucient time to review prior to its issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a conflict of interest policy for the board of directors. It is updated annually and board members are required to submit an annual statement of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two board members are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0726089
IRS990/TotalAssetsGrp/BOYAmt0938049
IRS990/TotalAssetsGrp/EOYAmt0726089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442469
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01570248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01758958
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0376282
IRS990/TotalLiabilitiesGrp/BOYAmt0328639
IRS990/TotalLiabilitiesGrp/EOYAmt0376282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349807
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,089
Liabilities
$376,282
Net assets
$349,807
Revenue
$1,499,353
Expenses
$1,758,958
Net income
-$259,605
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