Civic Intelligence

Gibbstown School Age Child Care

EIN 22-2744291 • 501(c)3 • Gibbstown, NJ

Profile

Child care services with reasonable rates for working families.

224 W Broad StreetGibbstown, NJ 08027

gibbstownsacc.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$39,368

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$45,249

Down $1,438 (-3.1%) from 2024

Liabilities

Up

$1,011

Up $90 (+9.8%) from 2024

Net Assets

Down

$44,238

Down $1,528 (-3.3%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$192,702

Up $26,610 (+16%) from 2024

Expenses

Up

$194,230

Up $2,596 (+1.4%) from 2024

Net Income

Up

-$1,528

Up $24,014 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,262Liabilities 2011: $1,3322011Assets 2012: $46,766Liabilities 2012: $1,1602012Assets 2013: $28,865Liabilities 2013: $1,1182013Assets 2014: $31,389Liabilities 2014: $1,0812014Assets 2015: $41,286Liabilities 2015: $9992015Assets 2016: $30,989Liabilities 2016: $1,1012016Assets 2017: $32,391Liabilities 2017: $9522017Assets 2018: $23,657Liabilities 2018: $8922018Assets 2019: $18,730Liabilities 2019: $7972019Assets 2020: $35,506Liabilities 2020: $142020Assets 2021: $53,619Liabilities 2021: $6352021Assets 2022: $36,877Liabilities 2022: $564Net Assets 2022: $36,3132022Assets 2023: $71,872Liabilities 2023: $564Net Assets 2023: $69,3062023Assets 2024: $46,687Liabilities 2024: $921Net Assets 2024: $45,7662024Assets 2025: $45,249Liabilities 2025: $1,011Net Assets 2025: $44,2382025

Highlighted filing

2025

Assets$45,249
Liabilities$1,011
Net Assets$44,238
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $167,256Expenses 2011: $170,562Net Income 2011: -$3,3062011Revenue 2012: $182,604Expenses 2012: $170,928Net Income 2012: $11,6762012Revenue 2013: $160,381Expenses 2013: $178,240Net Income 2013: -$17,8592013Revenue 2014: $149,748Expenses 2014: $147,187Net Income 2014: $2,5612014Revenue 2015: $182,857Expenses 2015: $172,878Net Income 2015: $9,9792015Revenue 2016: $168,779Expenses 2016: $176,976Net Income 2016: -$8,1972016Revenue 2017: $189,215Expenses 2017: $189,866Net Income 2017: -$6512017Revenue 2018: $161,701Expenses 2018: $170,375Net Income 2018: -$8,6742018Revenue 2019: $141,684Expenses 2019: $146,516Net Income 2019: -$4,8322019Revenue 2020: $147,494Expenses 2020: $129,935Net Income 2020: $17,5592020Revenue 2021: $119,142Expenses 2021: $101,650Net Income 2021: $17,4922021Revenue 2022: $134,460Expenses 2022: $151,131Net Income 2022: -$16,6712022Revenue 2023: $199,121Expenses 2023: $153,624Net Income 2023: $45,4972023Revenue 2024: $166,092Expenses 2024: $191,634Net Income 2024: -$25,5422024Revenue 2025: $192,702Expenses 2025: $194,230Net Income 2025: -$1,5282025

Highlighted filing

2025

Revenue$192,702
Expenses$194,230
Net Income-$1,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,249
Liabilities
$1,011
Net assets
$44,238
Revenue
$192,702
Expenses
$194,230
Net income
-$1,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.93$1.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.66$1.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.69$1.99$1.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.34$1.51$0.17
2021Summary only. Only limited summary data is available for this year.$0.54$0.01$1.19$1.02$0.17
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.47$1.30$0.18
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$1.42$1.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.24$0.01$1.62$1.70$0.09
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$1.89$1.90$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$1.69$1.77$0.08
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$1.83$1.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$1.50$1.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$1.60$1.78$0.18
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$1.83$1.71$0.12
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$1.67$1.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$192,702
Mission and Program Overview

Mission

Daycare, Preschool, Before & After School care as well as summer camp. Child care programs with expenses including food & drink, crafts, trips & educational tools. 8 children are enrolled in preschool/daycare program. 30 children were enrolled in before & after school program. 20 children enrolled in summer camp.

Child care Services with reasonable rates for working families.

Program Services

DescriptionGrantsExpenses
Daycare, Preschool, Before & After School Care as well as Summer Camp Programs with expenses including food and drink, crafts, trips & educational tools. 5 Preschool -25 Before & After School- 30 enrolled for summer camp.-$184,266
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BarnabyDirectorPT$39,368-$39,368
Sandi FunkTreasurer/Secretary-$5,200-$5,200
Martha FilipponiPresident-$0--
Abigail HuntBoard Member-$0--
Donna MinixBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gibbstown School Age Child Care
EIN
22-2744291
Phone
8564232096
Address
224 W Broad Street, Gibbstown, NJ 08027

Signing Officer

Name
Sandi Funk
Title
Treasurer
Phone
8564232096
Signed
2025-11-08
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other Expenses: Program Expenses: $6,615.96 Insurance: $21,239.33 Phone/Cable: $3,808.12 Food/Drink: $4,152.88 License Fees: $590.87 Donation: $43.98 Misc/Renovation: $2,015 Bank Fees: $15”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gibbstown SACC
IRS990EZ/BooksInCareOfDetail/PhoneNum08564232096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 W Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIBBSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt030.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt039368
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Ryan Barnaby
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Director
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192702
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044238
IRS990EZ/OccupancyRentUtltsAndMaintAmt07494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt439368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandi Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Filipponi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abigail Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Minix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Barnaby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038481
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child care Services with reasonable rates for working families.
IRS990EZ/PrintingPublicationsPostageAmt02470
IRS990EZ/ProgramServiceRevenueAmt0192635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Daycare, Preschool, Before & After School Care as well as Summer Camp Programs with expenses including food and drink, crafts, trips & educational tools. 5 Preschool -25 Before & After School- 30 enrolled for summer camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145785
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194230
IRS990EZ/TotalProgramServiceExpensesAmt0184266
IRS990EZ/TotalRevenueAmt0192702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gibbstownsacc.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NJ State Payroll Tax
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Add to the Total Other Expenses above; $38,481 : Teachers Salaries; $145,785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 26
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, Line 28 Program Expenses
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0538013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01410
IRS990ScheduleA/PublicSupportPY170Pct00.01440
IRS990ScheduleA/PublicSupportTotal170Amt07713
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07713
IRS990ScheduleA/TotalSupportAmt0545945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Program Expenses: $6,615.96 Insurance: $21,239.33 Phone/Cable: $3,808.12 Food/Drink: $4,152.88 License Fees: $590.87 Donation: $43.98 Misc/Renovation: $2,015 Bank Fees: $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandi Funk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564232096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBBSTOWN SCHOOL AGE CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0222744291
ReturnHeader/Filer/PhoneNum08564232096
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 W Broad Street
ReturnHeader/Filer/USAddress/CityNm0Gibbstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008027
ReturnHeader/ReturnTs02025-11-09T14:01:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.