Civic Intelligence

Better Beginnings Day Care Center of East Windsor Hightstown Inc.

990 • Fiscal year 2016 • EIN 22-1989487

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.princetonol.com/groups/bbcdc

View Organization Page

PO Box 187 318 Main StreetHightstown, NJ 08520

(609) 448-6226

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

6.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$715,295

Up $32,413 (+4.7%) from 2015

Net Assets

Up

$701,366

Up $54,210 (+8.4%) from 2015

Liabilities

Down

$13,929

Down $21,797 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$802,735

Down $49,359 (-5.8%) from 2015

Expenses

Down

$748,525

Down $11,306 (-1.5%) from 2015

Net Income

Down

$54,210

Down $38,053 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $414,358Liabilities 2011: $58,120Net Assets 2011: $356,2382011Assets 2012: $485,281Liabilities 2012: $38,658Net Assets 2012: $446,6232012Assets 2013: $515,324Liabilities 2013: $26,973Net Assets 2013: $488,3512013Assets 2014: $583,120Liabilities 2014: $28,227Net Assets 2014: $554,8932014Assets 2015: $682,882Liabilities 2015: $35,726Net Assets 2015: $647,1562015Assets 2016: $715,295Liabilities 2016: $13,929Net Assets 2016: $701,3662016Assets 2017: $792,300Liabilities 2017: $24,409Net Assets 2017: $767,8912017Assets 2018: $860,879Liabilities 2018: $35,166Net Assets 2018: $825,7132018Assets 2019: $962,277Liabilities 2019: $43,796Net Assets 2019: $918,4812019Assets 2020: $1,213,263Liabilities 2020: $140,136Net Assets 2020: $1,073,1272020Assets 2021: $1,627,045Liabilities 2021: $171,260Net Assets 2021: $1,455,7852021Assets 2022: $1,976,583Liabilities 2022: $132,790Net Assets 2022: $1,843,7932022Assets 2023: $2,081,659Liabilities 2023: $45,237Net Assets 2023: $2,036,4222023

Highlighted filing

2016

Assets$715,295
Liabilities$13,929
Net Assets$701,366
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $873,761Expenses 2011: $856,438Net Income 2011: $17,3232011Revenue 2012: $896,711Expenses 2012: $807,049Net Income 2012: $89,6622012Revenue 2013: $854,775Expenses 2013: $813,547Net Income 2013: $41,2282013Revenue 2014: $819,420Expenses 2014: $752,878Net Income 2014: $66,5422014Revenue 2015: $852,094Expenses 2015: $759,831Net Income 2015: $92,2632015Revenue 2016: $802,735Expenses 2016: $748,525Net Income 2016: $54,2102016Revenue 2017: $840,218Expenses 2017: $773,693Net Income 2017: $66,5252017Revenue 2018: $832,652Expenses 2018: $774,830Net Income 2018: $57,8222018Revenue 2019: $890,595Expenses 2019: $797,827Net Income 2019: $92,7682019Revenue 2020: $956,396Expenses 2020: $801,750Net Income 2020: $154,6462020Revenue 2021: $1,243,233Expenses 2021: $860,575Net Income 2021: $382,6582021Revenue 2022: $1,396,040Expenses 2022: $1,008,032Net Income 2022: $388,0082022Revenue 2023: $1,525,924Expenses 2023: $1,331,615Net Income 2023: $194,3092023

Highlighted filing

2016

Revenue$802,735
Expenses$748,525
Net Income$54,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$830,057
Mission and Program Overview

Mission

Day care and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,516$675,765▲ $43,249
Pledges and Grants Receivable$46,327$36,083▼ $10,244
Land, Buildings, and Equipment, Net$4,039$3,447▼ $592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$682,882$715,295▲ $32,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,726$13,929▼ $21,797
Total Liabilities$35,726$13,929▼ $21,797
Net Assets / Fund Balance
Unrestricted Net Assets$647,156$701,366▲ $54,210
Total Net Assets Fund Balance$647,156$701,366▲ $54,210
Total Liabilities and Net Assets / Fund Balance$682,882$715,295▲ $32,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,447$172,112$175,559
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis McclaryChairman
Amy TorresTrustee
Andrew CaglierisTrustee
Anjan SaikiaTrustee
Brian SforzaTrustee
Bryan ScrewsTrustee
Christopher EdenfieldTrustee
Farida MistryTrustee
Goutham DindigalTrustee
Gus SiggelakisTrustee
Jackie BodinTrustee
Jolene HernandezTrustee
Loida WilsonTrustee
Manling LamTrustee
Milton PanamaTrustee
Peggy IucolinoTrustee
Terry LambertTrustee
Warren WilsonTrustee
Denise DanielsSecretary
RUSSELL D'SOUZATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,533
Program Service Revenue
$560,919
Investment Income
$968
Other Revenue
$42,315
All Other Contributions
$46,583
Change in Net Assets
$54,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,735
Revenue Not Reported on Form 990
$27,322
Total Revenue per Audited Statements
$830,057
Total Revenue per Form 990
$802,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,620
Other Expenses$179,905
Total Fundraising Expense$1,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,162$47,462-$474,624
Occupancy$43,250$4,806-$48,056
Payroll Taxes$36,918$4,102-$41,020
Other Employee Benefits$34,535$3,837-$38,372
Insurance$15,916$1,768-$17,684
Office Expenses$13,774$1,530-$15,304
Pension Plan Contributions$13,144$1,460-$14,604
Other Expenses$13,031$1,448-$14,479
All Other Expenses$7,096$451$1,381$8,928
Travel$3,259$362-$3,621
Advertising$1,092$121-$1,213
Depreciation Depletion$533$59-$592
Total Functional Expenses$672,735$74,409$1,381$748,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,847
Expenses per Audited Statements$748,525
Total Expenses per Form 990$748,525
Expenses Not Reported on Form 990$27,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,637
Fundraising Direct Expenses$27,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,882$58,882$12,569$46,313
Raffle$6,054$6,054$1,187$4,867
Total Events$64,936$64,936$25,412$39,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board has a financials committee and reviews the 990 before they are submitted to the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews by work performances that does take into account the reports from agencies that grade the program or our financial records”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request. Certain information is available at our website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Better Beginnings Day Care Center
EIN
22-1989487
Phone
6094486226
Address
PO BOX 187 318 MAIN STREET, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Dennis Mcclary
Title
Chairman
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
7

Preparer

Firm
Wills Owens & Baker Pc
Address
15 ROSZEL ROAD SUITE 104, PRINCETON, NJ 08540
Preparer
Michael J Baker CPA
Phone
6099519100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it has been classified as an organization under Section 509(a)(1) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. An example of a tax position includes the tax-exempt status of the Organization. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. At June 30, 2016, the Organization does not believe its financial statements include (or reflect) any uncertain tax positions. There are no penalties and interest reflected in the financial statements for the year ended June 30, 2016. At June 30, 2016, the Organizations tax returns for the years 2015, 2014, 2013 and 2012 are within the statute of limitations for IRS audit.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses - gala $24225 fundraising direct expenses - raffle $1187 fundraising direct expenses - 50/50 $1910”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses - gala $24225 fundraising direct expenses - raffle $1187 fundraising direct expenses - 50/50 $1910”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027322
IRS990/FundraisingGrossIncomeAmt069637
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0151950
IRS990/GrantAmt0151950
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/ProgramServicesAmt015916
IRS990/InsuranceGrp/TotalAmt017684
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt0175559
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE AND AFTER SCHOOL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647156
IRS990/NetAssetsOrFundBalancesEOYAmt0701366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04806
IRS990/OccupancyGrp/ProgramServicesAmt043250
IRS990/OccupancyGrp/TotalAmt048056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OfficeExpensesGrp/ProgramServicesAmt013774
IRS990/OfficeExpensesGrp/TotalAmt015304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038372
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31448
IRS990/OtherExpensesGrp/ProgramServicesAmt030007
IRS990/OtherExpensesGrp/ProgramServicesAmt118379
IRS990/OtherExpensesGrp/ProgramServicesAmt214639
IRS990/OtherExpensesGrp/ProgramServicesAmt313031
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IRS990/OtherExpensesGrp/TotalAmt120421
IRS990/OtherExpensesGrp/TotalAmt216266
IRS990/OtherExpensesGrp/TotalAmt314479
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474624
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036918
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165834
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165834
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IRS990/PYContributionsGrantsAmt0216990
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IRS990/PYInvestmentIncomeAmt0451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184713
IRS990/PYOtherRevenueAmt040804
IRS990/PYProgramServiceRevenueAmt0593849
IRS990/PYRevenuesLessExpensesAmt092263
IRS990/PYSalariesCompEmpBnftPaidAmt0575118
IRS990/PYTotalExpensesAmt0759831
IRS990/PYTotalRevenueAmt0852094
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt054210
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,295
Liabilities
$13,929
Net assets
$701,366
Revenue
$802,735
Expenses
$748,525
Net income
$54,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$1.53$1.33$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.13$1.84$1.40$1.01$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$1.24$0.86$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$0.96$0.80$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.89$0.80$0.09
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.83$0.77$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.80$0.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.04$0.65$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.85$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.90$0.81$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$0.87$0.86$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits