Civic Intelligence

The Learning Gate an Association of Child Care Centers Inc

990 • Fiscal year 2019 • EIN 22-6093681

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

Organization ProfileTHELEARNINGGATE.COM

View Organization Page

816 Old York RoadRaritan, NJ 08869

(908) 722-6789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$76,923

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$348,885

Down $406,385 (-54%) from 2018

Net Assets

Down

$263,411

Down $406,554 (-61%) from 2018

Liabilities

Up

$85,474

Up $169 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Up

$1,252,547

Up $92,260 (+8.0%) from 2018

Expenses

Down

$1,662,255

Down $141,744 (-7.9%) from 2018

Net Income

Up

-$409,708

Up $234,004 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,329,270Liabilities 2010: $59,557Net Assets 2010: $1,269,7132010Assets 2011: $1,433,712Liabilities 2011: $49,775Net Assets 2011: $1,383,9372011Assets 2012: $1,571,722Liabilities 2012: $52,784Net Assets 2012: $1,518,9382012Assets 2013: $1,643,010Liabilities 2013: $50,651Net Assets 2013: $1,592,3592013Assets 2015: $1,763,700Liabilities 2015: $56,831Net Assets 2015: $1,706,8692015Assets 2016: $1,666,246Liabilities 2016: $89,496Net Assets 2016: $1,576,7502016Assets 2017: $1,445,987Liabilities 2017: $132,311Net Assets 2017: $1,313,6762017Assets 2018: $755,270Liabilities 2018: $85,305Net Assets 2018: $669,9652018Assets 2019: $348,885Liabilities 2019: $85,474Net Assets 2019: $263,4112019Assets 2020: $315,114Liabilities 2020: $75,686Net Assets 2020: $239,4282020Assets 2021: $631,752Liabilities 2021: $253,993Net Assets 2021: $377,7592021Assets 2022: $622,184Liabilities 2022: $58,481Net Assets 2022: $563,7032022Assets 2023: $775,023Liabilities 2023: $71,957Net Assets 2023: $703,0662023Assets 2024: $679,024Liabilities 2024: $69,769Net Assets 2024: $609,2552024Assets 2025: $593,999Liabilities 2025: $103,022Net Assets 2025: $490,9772025

Highlighted filing

2019

Assets$348,885
Liabilities$85,474
Net Assets$263,411
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,427,2842010Expenses 2011: $1,379,8982011Expenses 2012: $1,260,1102012Expenses 2013: $1,365,3702013Revenue 2015: $1,524,845Expenses 2015: $1,470,547Net Income 2015: $54,2982015Revenue 2016: $1,518,935Expenses 2016: $1,649,054Net Income 2016: -$130,1192016Revenue 2017: $1,490,545Expenses 2017: $1,753,620Net Income 2017: -$263,0752017Revenue 2018: $1,160,287Expenses 2018: $1,803,999Net Income 2018: -$643,7122018Revenue 2019: $1,252,547Expenses 2019: $1,662,255Net Income 2019: -$409,7082019Revenue 2020: $1,022,838Expenses 2020: $1,064,958Net Income 2020: -$42,1202020Revenue 2021: $827,253Expenses 2021: $688,922Net Income 2021: $138,3312021Revenue 2022: $1,124,868Expenses 2022: $938,924Net Income 2022: $185,9442022Revenue 2023: $1,236,596Expenses 2023: $1,097,233Net Income 2023: $139,3632023Revenue 2024: $1,089,866Expenses 2024: $1,183,677Net Income 2024: -$93,8112024Revenue 2025: $1,150,881Expenses 2025: $1,269,159Net Income 2025: -$118,2782025

Highlighted filing

2019

Revenue$1,252,547
Expenses$1,662,255
Net Income-$409,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,252,547
Mission and Program Overview

Mission

To provide child day care services to low & moderate income working families in central nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,194$132,027▼ $47,167
Cash and Non-Interest-Bearing Accounts$416,989$115,846▼ $301,143
Accounts Receivable$120,086$53,839▼ $66,247
Prepaid Expenses and Deferred Charges$39,001$47,173▲ $8,172
Total Assets$755,270$348,885▼ $406,385
Liabilities
Accounts Payable and Accrued Expenses$85,305$85,474▲ $169
Total Liabilities$85,305$85,474▲ $169
Net Assets / Fund Balance
Unrestricted Net Assets$669,965$263,411▼ $406,554
Total Net Assets Fund Balance$669,965$263,411▼ $406,554
Total Liabilities and Net Assets / Fund Balance$755,270$348,885▼ $406,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,727$723,678$842,405
Equipment$0$121,634$121,634
Leasehold Improvements$0$24,833$24,833
Land$13,300-$13,300
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ToddExecutive DirectorFT$76,923$76,923

Board Members and Trustees

NameTitle
Nicole KurdyalPresident
Kim BuchinskiVice President
Amanda GoodhartTrustee
Disha ShahTrustee
Michael RajendranTrustee
Sue BatemanTrustee
Darleen GreenSecretary
Greg GwizdzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,281
Program Service Revenue
$646,528
Investment Income
$4,738
Other Revenue
$0
All Other Contributions
$39,645
Change in Net Assets
$-409,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,881
Other Expenses$471,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$928,333$102,003-$1,030,336
Payroll Taxes$92,851$10,202-$103,053
Occupancy$77,791$4,094-$81,885
Other Employee Benefits$51,800$5,692-$57,492
Depreciation Depletion$44,514$11,128-$55,642
Insurance$21,896$7,299-$29,195
Office Expenses$17,639$5,880-$23,519
Fees for Services Management$9,424$6,578-$16,002
All Other Expenses$6,715$7,395-$14,110
Other Expenses$10,367$2,588-$10,367
Advertising$3,922--$3,922
Travel-$527-$527
Total Functional Expenses$1,493,933$168,322$0$1,662,255
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 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, Part VI, Section B, line 11B

“Organization's process to review form 990 the external auditor who prepares the 990 reviews it with the director in the presence of the management accountant.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation available upon request, governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Learning Gate an Association
EIN
22-6093681
Phone
9087226789
Address
816 Old York Road, Raritan, NJ 08869

Signing Officer

Name
greg gwidz
Title
Treasurer
Phone
9087226789
Signed
2020-03-12

Organization Details

Principal Officer
Greg Gwidz
Formed
1968
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
P&K CPAs LLC
Address
322 US HIGHWAY 46, PARSIPPANY, NJ 07054
Preparer
John G Patrizio
Phone
9738828810
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017083
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt04767577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01103131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01144157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01107696
IRS990ScheduleA/Total509Grp/TotalAmt04767577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01146577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04784660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842405
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121634
IRS990ScheduleD/LandGrp/BookValueAmt013300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXTERNAL AUDITOR WHO PREPARES THE 990 REVIEWS IT WITH THE DIRECTOR IN THE PRESENCE OF THE MANAGEMENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0348885
IRS990/TotalAssetsGrp/BOYAmt0755270
IRS990/TotalAssetsGrp/EOYAmt0348885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085305
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IRS990/TotalLiabilitiesGrp/BOYAmt085305
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01493933
IRS990/TotalProgramServiceRevenueAmt0646528
IRS990/TotalReportableCompFromOrgAmt076923
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646528
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0527
IRS990/TravelGrp/TotalAmt0527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669965
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IRS990/USAddress/CityNm0Raritan
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0THELEARNINGGATE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0greg gwidz
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHILD CARE CENTERS INC
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ReturnHeader/Filer/PhoneNum09087226789
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,885
Liabilities
$85,474
Net assets
$263,411
Revenue
$1,252,547
Expenses
$1,662,255
Net income
-$409,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.15$1.27$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.09$1.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.70$1.24$1.10$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$1.12$0.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.25$0.38$0.83$0.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.02$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.25$1.66$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$1.16$1.80$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.31$1.49$1.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$1.52$1.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.71$1.52$1.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$1.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.43