Civic Intelligence

Better Beginnings Day Care Center of East Windsor Hightstown Inc.

990 • Fiscal year 2020 • EIN 22-1989487

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.BETTERBEGINNINGS.NET

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.15x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$72,029

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

26%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

7.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,213,263

Up $250,986 (+26%) from 2019

Net Assets

Up

$1,073,127

Up $154,646 (+17%) from 2019

Liabilities

Up

$140,136

Up $96,340 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$956,396

Up $65,801 (+7.4%) from 2019

Expenses

Up

$801,750

Up $3,923 (+0.5%) from 2019

Net Income

Up

$154,646

Up $61,878 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,213,263
Liabilities$140,136
Net Assets$1,073,127
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$956,396
Expenses$801,750
Net Income$154,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$968,912
Mission and Program Overview

Mission

Day care and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,383$1,148,932▲ $256,549
Pledges and Grants Receivable$68,223$63,252▼ $4,971
Land, Buildings, and Equipment, Net$1,671$1,079▼ $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$962,277$1,213,263▲ $250,986
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$103,500-
Accounts Payable and Accrued Expenses$36,970$36,636▼ $334
Deferred Revenue$6,826--
Total Liabilities$43,796$140,136▲ $96,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,481$1,073,127▲ $154,646
Total Net Assets Fund Balance$918,481$1,073,127▲ $154,646
Total Liabilities and Net Assets / Fund Balance$962,277$1,213,263▲ $250,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,079$174,480$175,559
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Luz N HortaExecutive Director$72,029$72,029

Board Members and Trustees

NameTitle
RUSSEL D'SOUZAChairman
Catherine TsaoVice Chairperso
Alba VivarTrustee
Amanda SandovalTrustee
Andrew CaglierisTrustee
Brian SforzaTrustee
Connie WeckTrustee
George Fritz HagerTrustee
Goutham DindigalTrustee
Gus SiggelakisTrustee
Juan CobosTrustee
Kathleen WiseTrustee
Loida WilsonTrustee
Patricia TerlitzTrustee
Peggy IucolinoTrustee
Uma RanaTrustee
Warren WilsonTrustee
Ivana MarinaccioSecretary
Thomas WeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,341
Program Service Revenue
$676,831
Investment Income
$1,995
Other Revenue
$18,229
All Other Contributions
$109,242
Change in Net Assets
$154,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,396
Revenue Not Reported on Form 990
$12,516
Total Revenue per Audited Statements
$968,912
Total Revenue per Form 990
$956,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,470
Other Expenses$185,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,272$43,363-$433,635
Current Officers, Directors, Trustees, and Key Employees$64,826$7,203-$72,029
Other Employee Benefits$47,277$5,253-$52,530
Occupancy$44,409$4,934-$49,343
Payroll Taxes$36,853$4,095-$40,948
Pension Plan Contributions$15,595$1,733-$17,328
Insurance$15,418$1,713-$17,131
Office Expenses$14,140$1,571-$15,711
Other Expenses$13,978$1,553-$15,531
All Other Expenses$6,660$582-$7,242
Travel$2,367$263-$2,630
Advertising$875$97-$972
Depreciation Depletion$533$59-$592
Total Functional Expenses$721,718$80,032$0$801,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,266
Expenses per Audited Statements$801,750
Total Expenses per Form 990$801,750
Expenses Not Reported on Form 990$12,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,449
Fundraising Direct Expenses$12,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,970$17,970$8,091$9,879
Total Events$17,970$17,970$10,091$7,879
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 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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas weck and connie weck are husband and wife”

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
RUSSEL D'SOUZA
Title
Chairman
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
21
Volunteers
8

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, 2020, 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, 2020. At June 30, 2020, the Organizations tax returns for the years 2020, 2019, 2018 and 2017 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 expenses, netted on 990 $12516”

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

“Fundraising expenses, netted on 990 $12516”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperso
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/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt044409
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01571
IRS990/OfficeExpensesGrp/ProgramServicesAmt014140
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21706
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IRS990/OtherExpensesGrp/ProgramServicesAmt123689
IRS990/OtherExpensesGrp/ProgramServicesAmt215355
IRS990/OtherExpensesGrp/ProgramServicesAmt313978
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IRS990/PYOtherExpensesAmt0202410
IRS990/PYOtherRevenueAmt073502
IRS990/PYProgramServiceRevenueAmt0591808
IRS990/PYRevenuesLessExpensesAmt092768
IRS990/PYSalariesCompEmpBnftPaidAmt0595417
IRS990/PYTotalExpensesAmt0797827
IRS990/PYTotalRevenueAmt0890595
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,263
Liabilities
$140,136
Net assets
$1,073,127
Revenue
$956,396
Expenses
$801,750
Net income
$154,646
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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