Civic Intelligence

Scribbles Preschool Inc.

990 • Fiscal year 2018 • EIN 22-2626656

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

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

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$28,605

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$81,643

Down $8,936 (-9.9%) from 2017

Net Assets

Up

$71,495

Up $6,792 (+10%) from 2017

Liabilities

Down

$10,148

Down $15,728 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$307,587

Down $97,275 (-24%) from 2017

Expenses

Down

$300,795

Down $25,851 (-7.9%) from 2017

Net Income

Down

$6,792

Down $71,424 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$81,643
Liabilities$10,148
Net Assets$71,495
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$307,587
Expenses$300,795
Net Income$6,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$307,587
Mission and Program Overview

Mission

Pre-school and after care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,703$71,495▲ $6,792
Cash and Non-Interest-Bearing Accounts$72,865$55,457▼ $17,408
Accounts Receivable$-83$18,433▲ $18,516
Savings and Temporary Cash Investments$17,797$4,799▼ $12,998
Prepaid Expenses and Deferred Charges-$1,804-
Total Assets$90,579$81,643▼ $8,936
Other Assets Total-$1,150-
Liabilities
Deferred Revenue$25,876$10,148▼ $15,728
Total Liabilities$25,876$10,148▼ $15,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,703$71,495▲ $6,792
Total Liabilities and Net Assets / Fund Balance$90,579$81,643▼ $8,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KaselVice PresidentFT$28,605$28,605
Denise LadenPresidentFT$28,605$28,605
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,367
Investment Income
$2
Other Revenue
$1,218
Change in Net Assets
$6,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,117
Other Expenses$126,678
Total Fundraising Expense$2,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,710--$104,710
All Other Expenses$57,455--$57,455
Current Officers, Directors, Trustees, and Key Employees$52,634$2,288$2,288$57,210
Occupancy$40,350--$40,350
Office Expenses$14,427--$14,427
Payroll Taxes$11,739$229$229$12,197
Insurance$10,341--$10,341
Advertising$1,833--$1,833
Fees for Services Accounting-$937-$937
Other Expenses$838--$838
Total Functional Expenses$294,824$3,454$2,517$300,795
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
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

“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
2018-12-10
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

Preparer

Firm
Paul E Forsythe III CPA
Address
1480 Route 46 86B, Parsippany, NJ 07054-1903
Preparer
Paul E Forsythe III CPA
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 Appendix328 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED6F05F022A4CD890A9338017717B13C0CE2DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED6F05F022A4CD890A9338017717B13C0CE2DCA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02277322019010myyijxd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.13.209
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTm011:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200756345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul E Forsythe III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 Route 46 86B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parsippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070541903
ReturnHeader/PreparerPersonGrp/PhoneNum08627015216
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Forsythe III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T12:13:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,643
Liabilities
$10,148
Net assets
$71,495
Revenue
$307,587
Expenses
$300,795
Net income
$6,792
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
2018Detailed filing. Detailed filing data is available for this year.$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