Civic Intelligence

Scribbles Preschool Inc.

990 • Fiscal year 2015 • EIN 22-2626656

Sep 01, 2014 to Aug 31, 2015 • Filed on May 05, 2016

Organization ProfileScribblesnj.com
48A Briarcliff RoadMountain Lakes, NJ 07046

(973) 334-1877

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$33,601

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$50,982

No earlier filing loaded for comparison.

Net Assets

-$55,136

No earlier filing loaded for comparison.

Liabilities

$106,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

$280,240

No earlier filing loaded for comparison.

Expenses

$322,373

No earlier filing loaded for comparison.

Net Income

-$42,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $50,982Liabilities 2015: $106,118Net Assets 2015: -$55,1362015Assets 2016: $90,280Liabilities 2016: $83,019Net Assets 2016: $7,2612016Assets 2017: $90,579Liabilities 2017: $25,876Net Assets 2017: $64,7032017Assets 2018: $81,643Liabilities 2018: $10,148Net Assets 2018: $71,4952018Assets 2019: $70,693Liabilities 2019: $60,080Net Assets 2019: $10,6132019Assets 2020: $82,919Liabilities 2020: $1Net Assets 2020: $82,9182020Assets 2021: $111,094Liabilities 2021: $54,577Net Assets 2021: $56,5172021Assets 2023: $127,038Liabilities 2023: $4,114Net Assets 2023: $122,9242023Assets 2024: $66,931Liabilities 2024: $12,308Net Assets 2024: $54,6232024Assets 2025: $92,877Liabilities 2025: $101,296Net Assets 2025: -$8,4192025

Highlighted filing

2015

Assets$50,982
Liabilities$106,118
Net Assets-$55,136
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $280,240Expenses 2015: $322,373Net Income 2015: -$42,1332015Revenue 2016: $379,681Expenses 2016: $317,284Net Income 2016: $62,3972016Revenue 2017: $404,862Expenses 2017: $326,646Net Income 2017: $78,2162017Revenue 2018: $307,587Expenses 2018: $300,795Net Income 2018: $6,7922018Revenue 2019: $242,753Expenses 2019: $286,162Net Income 2019: -$43,4092019Revenue 2020: $152,189Expenses 2020: $188,842Net Income 2020: -$36,6532020Revenue 2021: $129,694Expenses 2021: $190,407Net Income 2021: -$60,7132021Revenue 2023: $432,521Expenses 2023: $415,860Net Income 2023: $16,6612023Revenue 2024: $349,805Expenses 2024: $407,381Net Income 2024: -$57,5762024Revenue 2025: $255,628Expenses 2025: $317,892Net Income 2025: -$62,2642025

Highlighted filing

2015

Revenue$280,240
Expenses$322,373
Net Income-$42,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$280,240
Mission and Program Overview

Mission

Pre-school and after care services

Pre-school and after care Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,328$32,091▲ $25,763
Accounts Receivable$2,190$11,033▲ $8,843
Prepaid Expenses and Deferred Charges$714$5,064▲ $4,350
Savings and Temporary Cash Investments$53,788$2,794▼ $50,994
Rtn Earn Endowment Incm Other Fnds$-13,003$-55,136▼ $42,133
Total Assets$63,020$50,982▼ $12,038
Liabilities
Deferred Revenue$59,551$80,840▲ $21,289
Accounts Payable and Accrued Expenses$16,472$25,278▲ $8,806
Total Liabilities$76,023$106,118▲ $30,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,003$-55,136▼ $42,133
Total Liabilities and Net Assets / Fund Balance$63,020$50,982▼ $12,038
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Debbie KaselVice President$33,601$33,601
Denise LadenPresident$33,601$33,601
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$279,234
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-42,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,778
Other Expenses$136,595
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,934--$103,934
Current Officers, Directors, Trustees, and Key Employees$63,506$3,360$336$67,202
Occupancy$47,350$500-$47,850
Fees for Services Other$39,568--$39,568
Office Expenses$14,645$771-$15,416
Payroll Taxes$14,272$336$34$14,642
Insurance$13,730--$13,730
Advertising$2,705-$301$3,006
Fees for Services Accounting$845$500-$1,345
Fees for Services Legal-$910-$910
Other Expenses$862$2,348-$862
Total Functional Expenses$312,977$8,725$671$322,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members received an emailed copy of the return before filing.”

Governing documents etc available to public Part VI line 19

“All public documents can be reviewed by the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scribbles Preschool Inc
EIN
22-2626656
Address
48A Briarcliff Road, Mountain Lakes, NJ 07046

Signing Officer

Name
Denise Laden
Title
President
Phone
9733341877
Signed
2016-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Debbie Kasel
Formed
1985
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
10

Preparer

Firm
Paul E Forsythe III CPA
Address
94 Reynolds Ave, Whippany, NJ 07981-1230
Preparer
Paul E Forsythe
Phone
8627015216
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside services $39,568”

Raw XML Appendix293 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 Reynolds Ave
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Forsythe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-27T09:32:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,982
Liabilities
$106,118
Net assets
-$55,136
Revenue
$280,240
Expenses
$322,373
Net income
-$42,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$1.01$0.08$2.56$3.18$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$3.50$4.07$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$4.33$4.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.55$0.57$1.30$1.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.52$1.89$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.60$0.11$2.43$2.86$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.71$3.08$3.01$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$4.05$3.27$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$3.80$3.17$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.51$1.06$0.55$2.80$3.22$0.42