Civic Intelligence

Glassboro Child Development Centers

990 • Fiscal year 2023 • EIN 22-1910475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.SOUTHJERSEYKIDS.ORG

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$103,317

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,675,441

Down $60,397 (-3.5%) from 2022

Net Assets

Down

$1,411,226

Down $41,279 (-2.8%) from 2022

Liabilities

Down

$264,215

Down $19,118 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$2,284,167

Down $1,127,234 (-33%) from 2022

Expenses

Up

$2,325,446

Up $16,743 (+0.7%) from 2022

Net Income

Down

-$41,279

Down $1,143,977 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,675,441
Liabilities$264,215
Net Assets$1,411,226
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$2,284,167
Expenses$2,325,446
Net Income-$41,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,284,167
Mission and Program Overview

Mission

To provide daycare services

To provide daycare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,150,342$1,376,850▲ $226,508
Land, Buildings, and Equipment, Net$211,233$182,735▼ $28,498
Accounts Receivable-$66,196-
Pledges and Grants Receivable$374,263$49,660▼ $324,603
Total Assets$1,735,838$1,675,441▼ $60,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,383$127,026▼ $13,357
Unsecured Notes Loans Payable$80,038$80,038→ $0
Accounts Payable and Accrued Expenses$62,912$57,151▼ $5,761
Total Liabilities$283,333$264,215▼ $19,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,179$1,367,813▲ $253,634
Net Assets With Donor Restrictions$338,326$43,413▼ $294,913
Total Net Assets Fund Balance$1,452,505$1,411,226▼ $41,279
Total Liabilities and Net Assets / Fund Balance$1,735,838$1,675,441▼ $60,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,768$478,324$605,092
Equipment$15,184$113,617$128,801
Land$40,783-$40,783
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan DillonExecutive DiFT$103,317$103,317

Board Members and Trustees

NameTitle
Sandra PerlsChair
Mekayla JacksonMember
Jasmine Demby-gomezSecretary
Jessica RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,849
Program Service Revenue
$1,292,935
Investment Income
$0
Other Revenue
$30,383
Change in Net Assets
$-41,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,167
Revenue Not Reported on Form 990
$15,330
Total Revenue per Audited Statements
$2,299,497
Total Revenue per Form 990
$2,284,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,665
Other Expenses$522,781
Total Fundraising Expense$17,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,720$85,173$4,652$1,419,545
Payroll Taxes$260,217$19,586-$279,803
Current Officers, Directors, Trustees, and Key Employees$96,779$6,199$339$103,317
All Other Expenses$56,568$6,089-$62,657
Insurance$45,128$5,014-$50,142
Depreciation Depletion$23,248$7,750-$30,998
Conferences and Meetings$20,265$9,982-$30,247
Advertising$17,400-$12,091$29,491
Travel$3,696$24,733-$28,429
Other Expenses$14,380$7,083-$21,463
Office Expenses-$20,166-$20,166
Interest$8,952$2,984-$11,936
Fees for Services Other-$10,028$310$10,338
Total Functional Expenses$2,049,003$259,051$17,392$2,325,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,340,776
Expenses per Audited Statements$2,325,446
Total Expenses per Form 990$2,325,446
Expenses Not Reported on Form 990$15,330
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is determined by the board of directos based on similar sized not for profit organizations. Compensation packages are approved during the budgetary process by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dillon
Formed
1970
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
57

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Edward a Suarez CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind services 15,330 in kind services -15,330”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2020.”

Schedule D, Page 4, Part XI, Line 2D

“IN KIND SERVICES 15,330”

Schedule D, Page 4, Part XII, Line 2D

“IN KIND SERVICES 15,330”

Raw XML Appendix384 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/EquipmentGrp/BookValueAmt015184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113617
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND SERVICES 15,330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 BY MANAGEMENT WITH 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/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOS BASED ON SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS. COMPENSATION PACKAGES ARE APPROVED DURING THE BUDGETARY PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017392
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02049003
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IRS990/WebsiteAddressTxt0WWW.SOUTHJERSEYKIDS.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08568813331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASSBORO CHILD DEVELOPMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
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ReturnHeader/Filer/PhoneNum08568813331
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ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04B EVES DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A SUAREZ CPA
ReturnHeader/ReturnTs02024-11-07T14:33:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,441
Liabilities
$264,215
Net assets
$1,411,226
Revenue
$2,284,167
Expenses
$2,325,446
Net income
-$41,279
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