Civic Intelligence

Scribbles Preschool Inc.

990 • Fiscal year 2020 • EIN 22-2626656

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 14, 2020

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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-24%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$19,494

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-37%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$82,919

Up $12,226 (+17%) from 2019

Net Assets

Up

$82,918

Up $72,305 (+681%) from 2019

Liabilities

Down

$1

Down $60,079 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$152,189

Down $90,564 (-37%) from 2019

Expenses

Down

$188,842

Down $97,320 (-34%) from 2019

Net Income

Up

-$36,653

Up $6,756 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$82,919
Liabilities$1
Net Assets$82,918
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$152,189
Expenses$188,842
Net Income-$36,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$152,189
Mission and Program Overview

Mission

Pre-school and after care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,321$82,918▲ $1,597
Cash and Non-Interest-Bearing Accounts$46,901$68,483▲ $21,582
Prepaid Expenses and Deferred Charges$10,829$12,025▲ $1,196
Savings and Temporary Cash Investments$7,912--
Accounts Receivable$16,398$2,411▼ $13,987
Total Assets$82,040$82,919▲ $879
Liabilities
Accounts Payable and Accrued Expenses$719$1▼ $718
Total Liabilities$719$1▼ $718
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,321$82,918▲ $1,597
Total Liabilities and Net Assets / Fund Balance$82,040$82,919▲ $879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,979-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise LadenPresidentFT$19,494$19,494
Debra KaselVice PresidentFT$16,701$16,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,186
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-36,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,662
Salaries, Compensation, and Employee Benefits$91,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,693--$56,693
Current Officers, Directors, Trustees, and Key Employees$35,220$975-$36,195
Other Salaries and Wages$35,459--$35,459
Occupancy$30,450--$30,450
Payroll Taxes$19,429$97-$19,526
Office Expenses$9,758--$9,758
Other Expenses$180$37-$180
Advertising$25--$25
Total Functional Expenses$187,733$1,109$0$188,842
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
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
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
2020-12-14
Discuss with paid preparer
No

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
Preparer
Paul E Forsythe
Phone
8627015216
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - EIDL and PPP forgiveness”

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/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scribbles Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0222626656
ReturnHeader/Filer/USAddress/AddressLine1Txt048A Briarcliff Road
ReturnHeader/Filer/USAddress/CityNm0Mountain Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
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/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum08627015216
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Forsythe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-21T11:11:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,919
Liabilities
$1
Net assets
$82,918
Revenue
$152,189
Expenses
$188,842
Net income
-$36,653
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
2020Detailed filing. Detailed filing data is available for this year.$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