Civic Intelligence

Glassboro Child Development Centers

990 • Fiscal year 2024 • EIN 22-1910475

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

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

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$113,592

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,855,088

Up $179,647 (+11%) from 2023

Net Assets

Up

$1,597,061

Up $185,835 (+13%) from 2023

Liabilities

Down

$258,027

Down $6,188 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$2,653,890

Up $369,723 (+16%) from 2023

Expenses

Up

$2,468,055

Up $142,609 (+6.1%) from 2023

Net Income

Up

$185,835

Up $227,114 (+550%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$1,855,088
Liabilities$258,027
Net Assets$1,597,061
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$2,653,890
Expenses$2,468,055
Net Income$185,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,653,890
Mission and Program Overview

Mission

To provide daycare services

To provide daycare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,850$721,264▼ $655,586
Land, Buildings, and Equipment, Net$182,735$718,208▲ $535,473
Pledges and Grants Receivable$49,660$385,357▲ $335,697
Accounts Receivable$66,196$30,259▼ $35,937
Total Assets$1,675,441$1,855,088▲ $179,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,026$111,669▼ $15,357
Unsecured Notes Loans Payable$80,038$79,696▼ $342
Accounts Payable and Accrued Expenses$57,151$66,662▲ $9,511
Total Liabilities$264,215$258,027▼ $6,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,813$1,211,704▼ $156,109
Net Assets With Donor Restrictions$43,413$385,357▲ $341,944
Total Net Assets Fund Balance$1,411,226$1,597,061▲ $185,835
Total Liabilities and Net Assets / Fund Balance$1,675,441$1,855,088▲ $179,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,413$511,873$1,154,286
Equipment$35,012$120,832$155,844
Land$40,783-$40,783
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan DillonExecutive DiFT$113,592$113,592

Board Members and Trustees

NameTitle
Sandra PerlsChair
Debra WallMember
Jennifer Liberi-middletonMember
Mekayla JacksonSecretary
Jessica RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,706
Program Service Revenue
$1,504,444
Investment Income
$0
Other Revenue
$41,740
Change in Net Assets
$185,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,890
Revenue Not Reported on Form 990
$29,255
Total Revenue per Audited Statements
$2,683,145
Total Revenue per Form 990
$2,653,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,324
Other Expenses$546,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,903$105,369-$1,505,272
Payroll Taxes$281,288$21,172-$302,460
Current Officers, Directors, Trustees, and Key Employees$105,641$7,951-$113,592
All Other Expenses$53,046$15,098-$68,144
Insurance$47,230$5,248-$52,478
Depreciation Depletion$30,574$10,191-$40,765
Conferences and Meetings$20,172$9,936-$30,108
Other Expenses$28,523$64,672-$28,523
Advertising$22,758--$22,758
Travel$2,747$18,386-$21,133
Office Expenses-$17,467-$17,467
Fees for Services Other-$12,697-$12,697
Interest$7,598$2,533-$10,131
Total Functional Expenses$2,177,335$290,720$0$2,468,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,310
Expenses per Audited Statements$2,468,055
Total Expenses per Form 990$2,468,055
Expenses Not Reported on Form 990$29,255
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

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
2025-04-25
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
91

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“In kind services 29,255 in kind services -29,255”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and exempt from state taxes under title 15 of the revised statutes of the state of new jersey. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more 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 recognized 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 2021.”

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

“IN KIND SERVICES 29,255”

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

“IN KIND SERVICES 29,255”

Raw XML Appendix386 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/BuildingsGrp/DepreciationAmt0511873
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155844
IRS990ScheduleD/ExpensesNotReportedAmt029255
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IRS990ScheduleD/LandGrp/BookValueAmt040783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040783
IRS990ScheduleD/OtherExpensesIncludedAmt029255
IRS990ScheduleD/OtherRevenueAmt029255
IRS990ScheduleD/RevenueNotReportedAmt029255
IRS990ScheduleD/RevenueSubtotalAmt02653890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE TAXES UNDER TITLE 15 OF THE REVISED STATUTES OF THE STATE OF NEW JERSEY. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE 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 RECOGNIZED 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND SERVICES 29,255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND SERVICES 29,255
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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IRS990ScheduleD/TotalExpensesPerForm990Amt02468055
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND SERVICES 29,255 IN KIND SERVICES -29,255
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/TotalContributionsAmt01107706
IRS990/TotalEmployeeCnt091
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IRS990/USAddress/CityNm0GLASSBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008028
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOUTHJERSEYKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08568813331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASSBORO CHILD DEVELOPMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0221910475
ReturnHeader/Filer/PhoneNum08568813331
ReturnHeader/Filer/USAddress/AddressLine1Txt031 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DOWDELL CPA
ReturnHeader/ReturnTs02025-04-25T16:29:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,088
Liabilities
$258,027
Net assets
$1,597,061
Revenue
$2,653,890
Expenses
$2,468,055
Net income
$185,835
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE P33Z • $1M-$5M nonprofits