Civic Intelligence

Glassboro Child Development Centers

990 • Fiscal year 2022 • EIN 22-1910475

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$99,818

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,735,838

Up $1,009,749 (+139%) from 2021

Net Assets

Up

$1,452,505

Up $1,102,698 (+315%) from 2021

Liabilities

Down

$283,333

Down $92,949 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$3,411,401

Up $1,912,048 (+128%) from 2021

Expenses

Up

$2,308,703

Up $549,745 (+31%) from 2021

Net Income

Up

$1,102,698

Up $1,362,303 (+525%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,735,838
Liabilities$283,333
Net Assets$1,452,505
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$3,411,401
Expenses$2,308,703
Net Income$1,102,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,411,401
Mission and Program Overview

Mission

To provide daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,002$1,150,342▲ $855,340
Pledges and Grants Receivable$216,906$374,263▲ $157,357
Land, Buildings, and Equipment, Net$202,519$211,233▲ $8,714
Prepaid Expenses and Deferred Charges$11,662--
Total Assets$726,089$1,735,838▲ $1,009,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,666$140,383▼ $16,283
Unsecured Notes Loans Payable$79,900$80,038▲ $138
Accounts Payable and Accrued Expenses$139,716$62,912▼ $76,804
Total Liabilities$376,282$283,333▼ $92,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,315$1,114,179▲ $945,864
Net Assets With Donor Restrictions$181,492$338,326▲ $156,834
Total Net Assets Fund Balance$349,807$1,452,505▲ $1,102,698
Total Liabilities and Net Assets / Fund Balance$726,089$1,735,838▲ $1,009,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,696$451,896$602,592
Equipment$19,754$109,047$128,801
Land$40,783-$40,783
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan DillonExecutive DirectorFT$99,818$99,818

Board Members and Trustees

NameTitle
Danielle ScottChair
Nancy AdamsMember
Sandra PerlsMember
Jessica RileySecretary
Patrick ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,988
Program Service Revenue
$1,390,645
Investment Income
$0
Other Revenue
$768
Change in Net Assets
$1,102,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,401
Revenue Not Reported on Form 990
$42,608
Total Revenue per Audited Statements
$3,454,009
Total Revenue per Form 990
$3,411,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,928
Other Expenses$663,775
Total Fundraising Expense$23,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,715$0$0$1,374,715
Other Expenses$221,803$0$0$221,803
Payroll Taxes$158,467$11,331$597$170,395
All Other Expenses$100,646$15,535$0$116,181
Current Officers, Directors, Trustees, and Key Employees$0$94,827$4,991$99,818
Fees for Services Other$0$49,133$1,500$50,633
Advertising$23,125$0$16,277$39,402
Insurance$33,083$3,676$0$36,759
Information Technology$0$28,139$0$28,139
Depreciation Depletion$20,981$6,994$0$27,975
Travel$2,653$17,753$0$20,406
Conferences and Meetings$10,386$5,116$0$15,502
Interest$5,364$1,788$0$7,152
Total Functional Expenses$1,982,471$302,867$23,365$2,308,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,351,311
Expenses per Audited Statements$2,308,703
Total Expenses per Form 990$2,308,703
Expenses Not Reported on Form 990$42,608
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
Yes
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
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dillon
Formed
1970
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
72
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.”

Pt VI, Line 15A

“The executive director's compensation is determined by the board of directors based on similarly sized and geographically located not-for-profit organizations. Information is derived from form 990's on guidestar. Documentation is maintained of the process. Salaries of other employees of the organization are proposed by the executive director. Compensation packages are approved as part of the budgetary process by the board of directors annually.”

Financial Statement Notes

Pt XI, Line 2D

“In kind revenue & expenses”

Pt XII, Line 2D

“In kind revenue & expenses”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND REVENUE & EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND REVENUE & EXPENSES
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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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON SIMILARLY SIZED AND GEOGRAPHICALLY LOCATED NOT-FOR-PROFIT ORGANIZATIONS. INFORMATION IS DERIVED FROM FORM 990'S ON GUIDESTAR. DOCUMENTATION IS MAINTAINED OF THE PROCESS. SALARIES OF OTHER EMPLOYEES OF THE ORGANIZATION ARE PROPOSED BY THE EXECUTIVE DIRECTOR. COMPENSATION PACKAGES ARE APPROVED AS PART OF THE BUDGETARY PROCESS BY THE BOARD OF DIRECTORS ANNUALLY.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,838
Liabilities
$283,333
Net assets
$1,452,505
Revenue
$3,411,401
Expenses
$2,308,703
Net income
$1,102,698
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