Civic Intelligence

Repauno Pre-School Day Care Inc

EIN 22-2040294 • 501(c)3 • Gibbstown, NJ

Profile

To provide day care services to children from low income families.

PO Box 63Gibbstown, NJ 08027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.06x

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$72,688

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

9.9%

Faster asset growth than 57% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$715,402

Up $64,354 (+9.9%) from 2024

Liabilities

Up

$39,670

Up $12,375 (+45%) from 2024

Net Assets

Up

$675,732

Up $51,979 (+8.3%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$795,625

Up $20,066 (+2.6%) from 2024

Expenses

Down

$743,646

Down $53,891 (-6.8%) from 2024

Net Income

Up

$51,979

Up $73,957 (+337%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $694,238Liabilities 2012: $33,081Net Assets 2012: $661,1572012Assets 2013: $683,619Liabilities 2013: $56,614Net Assets 2013: $627,0052013Assets 2014: $668,881Liabilities 2014: $57,106Net Assets 2014: $611,7752014Assets 2015: $597,507Liabilities 2015: $27,933Net Assets 2015: $569,5742015Assets 2016: $479,235Liabilities 2016: $31,580Net Assets 2016: $447,6552016Assets 2017: $433,298Liabilities 2017: $39,903Net Assets 2017: $393,3952017Assets 2018: $384,115Liabilities 2018: $45,938Net Assets 2018: $338,1772018Assets 2019: $374,070Liabilities 2019: $49,880Net Assets 2019: $324,1902019Assets 2020: $377,464Liabilities 2020: $43,128Net Assets 2020: $334,3362020Assets 2021: $446,742Liabilities 2021: $36,219Net Assets 2021: $410,5232021Assets 2024: $651,048Liabilities 2024: $27,295Net Assets 2024: $623,7532024Assets 2025: $715,402Liabilities 2025: $39,670Net Assets 2025: $675,7322025

Highlighted filing

2025

Assets$715,402
Liabilities$39,670
Net Assets$675,732
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $667,1982012Expenses 2013: $711,0032013Revenue 2014: $692,077Expenses 2014: $706,634Net Income 2014: -$14,5572014Revenue 2015: $632,519Expenses 2015: $671,413Net Income 2015: -$38,8942015Revenue 2016: $576,251Expenses 2016: $694,442Net Income 2016: -$118,1912016Revenue 2017: $593,157Expenses 2017: $645,760Net Income 2017: -$52,6032017Revenue 2018: $578,391Expenses 2018: $633,609Net Income 2018: -$55,2182018Revenue 2019: $539,607Expenses 2019: $550,725Net Income 2019: -$11,1182019Revenue 2020: $546,690Expenses 2020: $536,544Net Income 2020: $10,1462020Revenue 2021: $540,448Expenses 2021: $465,053Net Income 2021: $75,3952021Revenue 2024: $775,559Expenses 2024: $797,537Net Income 2024: -$21,9782024Revenue 2025: $795,625Expenses 2025: $743,646Net Income 2025: $51,9792025

Highlighted filing

2025

Revenue$795,625
Expenses$743,646
Net Income$51,979
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,402
Liabilities
$39,670
Net assets
$675,732
Revenue
$795,625
Expenses
$743,646
Net income
$51,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.40$6.76$7.96$7.44$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.27$6.24$7.76$7.98$0.22
2021Summary only. Only limited summary data is available for this year.$4.47$0.36$4.11$5.40$4.65$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.43$3.34$5.47$5.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.50$3.24$5.40$5.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.46$3.38$5.78$6.34$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.40$3.93$5.93$6.46$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.32$4.48$5.76$6.94$1.18
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.28$5.70$6.33$6.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.57$6.12$6.92$7.07$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.57$6.27$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.33$6.61$6.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$795,625
Mission and Program Overview

Mission

To provide day care services to children from low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,201$490,824▲ $105,623
Land, Buildings, and Equipment, Net$206,311$222,103▲ $15,792
Pledges and Grants Receivable$32,513--
Accounts Receivable$23,826$2,475▼ $21,351
Prepaid Expenses and Deferred Charges$2,156--
Total Assets$651,048$715,402▲ $64,354
Other Assets Total$1,041--
Liabilities
Accounts Payable and Accrued Expenses$24,063$20,075▼ $3,988
Other Liabilities$3,232$19,595▲ $16,363
Total Liabilities$27,295$39,670▲ $12,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,753$675,732▲ $51,979
Total Net Assets Fund Balance$623,753$675,732▲ $51,979
Total Liabilities and Net Assets / Fund Balance$651,048$715,402▲ $64,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$738,679$2,368$741,047
Land$100,000-$100,000
Other Land Buildings$-616,576$616,576-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MccolliganDirectorFT$72,688$72,688

Board Members and Trustees

NameTitle
Joseph OliveriPresident
Elizabeth MooreMember
Mark YanzukSecond Vice
John HughesTreasurer
Elizabeth HasenpatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,806
Program Service Revenue
$185,505
Investment Income
$314
Other Revenue
$0
All Other Contributions
$11,168
Change in Net Assets
$51,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,625
Total Revenue per Audited Statements
$795,625
Total Revenue per Form 990
$795,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,754
Other Expenses$203,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,504$95,126-$475,630
Insurance$37,169$11,738-$48,907
Payroll Taxes$35,806$8,952-$44,758
Office Expenses$22,749$5,687-$28,436
Occupancy$21,137$2,349-$23,486
Other Employee Benefits$15,493$3,873-$19,366
Depreciation Depletion$8,105--$8,105
Fees for Services Accounting$5,234$1,308-$6,542
Other Expenses$387$3,488-$3,875
Total Functional Expenses$607,254$136,392$0$743,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,646
Total Expenses per Audited Statements$743,646
Total Expenses per Form 990$743,646
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Club$19,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Mark yanzuk cheri yanzuk vice pres. Office coord son”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“Available for inspection.”

Filing and Contact Details

Filer

Filer Name
Repauno Pre-school Day Care Inc
EIN
22-2040294
Phone
8564233222
Address
PO BOX 63, GIBBSTOWN, NJ 08027

Signing Officer

Name
Joanne Mccolligan
Title
Director
Phone
8564233222
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Oliveri
Formed
1969
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide day care services for lower-income families in new jersey.”

Form 990, Part XI, Line 9

“Sunshine and parent club 0 parent club 0 staff sunshine club 0”

Raw XML Appendix334 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/TotExpnsEtcAuditedFinclStmtAmt0743646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAY CARE SERVICES FOR LOWER-INCOME FAMILIES IN NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK YANZUK CHERI YANZUK VICE PRES. OFFICE COORD SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUNSHINE AND PARENT CLUB 0 PARENT CLUB 0 STAFF SUNSHINE CLUB 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651048
IRS990/TotalAssetsEOYAmt0715402
IRS990/TotalAssetsGrp/BOYAmt0651048
IRS990/TotalAssetsGrp/EOYAmt0715402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609806
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743646
IRS990/TotalGrossUBIAmt0314
IRS990/TotalLiabilitiesBOYAmt027295
IRS990/TotalLiabilitiesEOYAmt039670
IRS990/TotalLiabilitiesGrp/BOYAmt027295
IRS990/TotalLiabilitiesGrp/EOYAmt039670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675732
IRS990/TotalProgramServiceExpensesAmt0607254
IRS990/TotalProgramServiceRevenueAmt0185505
IRS990/TotalReportableCompFromOrgAmt072688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCCOLLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08564233222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPAUNO PRE-SCHOOL DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0REPA
ReturnHeader/Filer/EIN0222040294
ReturnHeader/Filer/PhoneNum08564233222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0GIBBSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02025-11-26T16:02:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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