Civic Intelligence

Scribbles Preschool Inc.

990 • Fiscal year 2017 • EIN 22-2626656

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 05, 2017

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

89th percentile

0.29x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$28,705

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$90,579

Up $299 (+0.3%) from 2016

Net Assets

Up

$64,703

Up $57,442 (+791%) from 2016

Liabilities

Down

$25,876

Down $57,143 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$404,862

Up $25,181 (+6.6%) from 2016

Expenses

Up

$326,646

Up $9,362 (+3.0%) from 2016

Net Income

Up

$78,216

Up $15,819 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$90,579
Liabilities$25,876
Net Assets$64,703
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$404,862
Expenses$326,646
Net Income$78,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$404,862
Mission and Program Overview

Mission

Pre-school and after care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,103$72,865▲ $19,762
Rtn Earn Endowment Incm Other Fnds$-13,513$64,703▲ $78,216
Savings and Temporary Cash Investments$17,796$17,797▲ $1
Accounts Receivable$15,741$-83▼ $15,824
Prepaid Expenses and Deferred Charges$-932--
Total Assets$85,708$90,579▲ $4,871
Liabilities
Deferred Revenue$82,749$25,876▼ $56,873
Accounts Payable and Accrued Expenses$16,472--
Total Liabilities$99,221$25,876▼ $73,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,513$64,703▲ $78,216
Total Liabilities and Net Assets / Fund Balance$85,708$90,579▲ $4,871
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise LadenPresidentFT$28,705$28,705
Debra KaselVice PresidentFT$28,506$28,506
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,860
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$78,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,109
Other Expenses$133,537
Total Fundraising Expense$2,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,231--$123,231
All Other Expenses$67,953--$67,953
Current Officers, Directors, Trustees, and Key Employees$52,634$2,288$2,288$57,210
Occupancy$49,050--$49,050
Office Expenses$16,703--$16,703
Payroll Taxes$12,210$229$229$12,668
Advertising$1,400--$1,400
Fees for Services Accounting-$1,125-$1,125
Conferences and Meetings$458--$458
Other Expenses$178--$178
Insurance$-3,908--$-3,908
Total Functional Expenses$320,487$3,642$2,517$326,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Each board member is given a copy of the return for approval.”

Governing documents etc available to public Part VI line 19

“Upon written request, all requested documents are sent to the requestor.”

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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Laden
Formed
1985
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
15
Volunteers
2

Preparer

Firm
Paul E Forsythe III CPA
Address
94 Reynolds Avenue, 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

“Enrichment, custodial, payroll processing and sub teaching.”

List of other expenses Part IX line 24E

“See statement”

Raw XML Appendix318 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/PreparerFirmName/BusinessNameLine1Txt0Paul E Forsythe III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 Reynolds Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079811230
ReturnHeader/PreparerPersonGrp/PhoneNum08627015216
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Forsythe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T18:44:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,579
Liabilities
$25,876
Net assets
$64,703
Revenue
$404,862
Expenses
$326,646
Net income
$78,216
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
2017Detailed filing. Detailed filing data is available for this year.$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