Civic Intelligence

Gilmore Memorial Preschool Inc

EIN 22-3825351 • 501(c)3 • Paterson, NJ

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Profile

We are a preschool located within the city of paterson educating over 300+ preschoolers annually

505 E 22nd StPaterson, NJ 07514-2615
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$115,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,410,540

Up $1,097,212 (+350%) from 2023

Liabilities

Up

$1,294,311

Up $780,156 (+152%) from 2023

Net Assets

Up

$116,229

Up $317,056 (+158%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$5,962,765

Up $99,262 (+1.7%) from 2023

Expenses

Up

$5,846,536

Up $158,926 (+2.8%) from 2023

Net Income

Down

$116,229

Down $59,664 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $277,465Liabilities 2010: $146,439Net Assets 2010: $131,0262010Assets 2011: $280,642Liabilities 2011: $133,338Net Assets 2011: $147,3042011Assets 2012: $240,263Liabilities 2012: $71,382Net Assets 2012: $168,8812012Assets 2013: $226,913Liabilities 2013: $84,735Net Assets 2013: $142,1782013Assets 2014: $247,673Liabilities 2014: $106,756Net Assets 2014: $140,9172014Assets 2015: $259,443Liabilities 2015: $156,692Net Assets 2015: $102,7512015Assets 2016: $196,770Liabilities 2016: $235,341Net Assets 2016: -$38,5712016Assets 2017: $245,825Liabilities 2017: $255,469Net Assets 2017: -$9,6442017Assets 2018: $244,374Liabilities 2018: $235,141Net Assets 2018: $9,2332018Assets 2019: $269,744Liabilities 2019: $301,583Net Assets 2019: -$31,8392019Assets 2020: $643,923Liabilities 2020: $346,968Net Assets 2020: $296,9552020Assets 2021: $709,957Liabilities 2021: $747,364Net Assets 2021: -$37,4072021Assets 2022: $447,013Liabilities 2022: $823,733Net Assets 2022: -$376,7202022Assets 2023: $313,328Liabilities 2023: $514,155Net Assets 2023: -$200,8272023Assets 2024: $1,410,540Liabilities 2024: $1,294,311Net Assets 2024: $116,2292024

Highlighted filing

2024

Assets$1,410,540
Liabilities$1,294,311
Net Assets$116,229
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $1,523,671Net Income 2010: -$1,523,6712010Revenue 2011: $1,580,112Expenses 2011: $1,563,833Net Income 2011: $16,2792011Revenue 2012: $0Expenses 2012: $1,578,138Net Income 2012: -$1,578,1382012Revenue 2013: $1,555,115Expenses 2013: $1,582,749Net Income 2013: -$27,6342013Revenue 2014: $1,565,656Expenses 2014: $1,566,917Net Income 2014: -$1,2612014Revenue 2015: $2,066,562Expenses 2015: $2,105,198Net Income 2015: -$38,6362015Revenue 2016: $2,833,692Expenses 2016: $2,797,237Net Income 2016: $36,4552016Revenue 2017: $2,604,770Expenses 2017: $2,575,843Net Income 2017: $28,9272017Revenue 2018: $2,618,081Expenses 2018: $2,599,204Net Income 2018: $18,8772018Revenue 2019: $2,658,885Expenses 2019: $2,699,957Net Income 2019: -$41,0722019Revenue 2020: $3,851,051Expenses 2020: $3,522,257Net Income 2020: $328,7942020Revenue 2021: $4,592,561Expenses 2021: $4,926,923Net Income 2021: -$334,3622021Revenue 2022: $5,012,641Expenses 2022: $5,351,954Net Income 2022: -$339,3132022Revenue 2023: $5,863,503Expenses 2023: $5,687,610Net Income 2023: $175,8932023Revenue 2024: $5,962,765Expenses 2024: $5,846,536Net Income 2024: $116,2292024

Highlighted filing

2024

Revenue$5,962,765
Expenses$5,846,536
Net Income$116,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,540
Liabilities
$1,294,311
Net assets
$116,229
Revenue
$5,962,765
Expenses
$5,846,536
Net income
$116,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.29$0.12$5.96$5.85$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.51$0.20$5.86$5.69$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.82$0.38$5.01$5.35$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.75$0.04$4.59$4.93$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.35$0.30$3.85$3.52$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$2.66$2.70$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.24$0.01$2.62$2.60$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.26$0.01$2.60$2.58$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.24$0.04$2.83$2.80$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$2.07$2.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$1.57$1.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$0.14$1.56$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.00$1.58$1.58
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.58$1.56$0.02
2010Summary only. Only limited summary data is available for this year.$0.28$0.15$0.13$0.00$1.52$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.1
Gross Receipts
$5,962,765
Mission and Program Overview

Mission

To provide preschool services within the city of paterson, nj

To provide preschool services to urban childred within the city of paterson

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,328$1,327,036▲ $1,013,708
Intangible Assets$200,827$0▼ $200,827
Rtn Earn Endowment Incm Other Fnds$0$116,229▲ $116,229
Accounts Receivable$0$83,504▲ $83,504
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$514,155$1,410,540▲ $896,385
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,294,311▲ $1,294,311
Unsecured Notes Loans Payable$454,314$0▼ $454,314
Accounts Payable and Accrued Expenses$59,841$0▼ $59,841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$514,155$1,294,311▲ $780,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$116,229▲ $116,229
Total Liabilities and Net Assets / Fund Balance$514,155$1,410,540▲ $896,385
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BelmontExectuive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Robert AustinDirector
Joann GivensBd Sec
Ms Betty HortonCEO
Paul GormanTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$5,962,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,481
Change in Net Assets
$116,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,863
Other Expenses$1,726,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,932$548,697$0$3,227,629
Occupancy$682,194$136,766$0$818,960
Other Employee Benefits$345,502$69,266$0$414,768
Payroll Taxes$301,934$60,532$0$362,466
Office Expenses$227,647$45,638$0$273,285
Fees for Services Accounting$118,363$23,729$0$142,092
Current Officers, Directors, Trustees, and Key Employees$95,795$19,205$0$115,000
Insurance$45,935$9,408$0$55,343
Information Technology$30,918$6,198$0$37,116
Total Functional Expenses$4,859,740$986,796$0$5,846,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Good Will$1,294,311
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 8A

“Bd meets quarterly and the agenda items are voted on by the bd.”

Part VI, Line 11A

“We had a meeting to review and approval of the 2024 - 990 tax return”

Part VI, Line 15

“This process is conducted by an outside human resouces to determine all employees compensation.”

Filing and Contact Details

Filer

Filer Name
Gilmore Memorial Preschool Inc
EIN
22-3825351
Phone
9734490120
Address
505 E 22ND ST, PATERSON, NJ 07514-2615

Signing Officer

Name
Ms Brenda Belmont
Title
CEO
Phone
9739778977
Signed
2025-11-16

Organization Details

Principal Officer
Ms Brenda Be
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
65
Volunteers
12
Raw XML AppendixShowing 400 of 645 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE PRESCHOOL SERVICES TO URBAN CHILDRED WITHIN THE CITY OF PATERSON
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09736990120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 EAST 38TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007514
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0313328
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019205
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05962765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01726673
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0116229
IRS990/CYSalariesCompEmpBnftPaidAmt04119863
IRS990/CYTotalExpensesAmt05846536
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05962765
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IRS990/Desc0WE ARE A PRESCHOOL LOCATED WITHIN THE CITY OF PATERSON EDUCATING OVER 300+ PRESCHOOLERS ANNUALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt04859740
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023729
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