Civic Intelligence

The Learning Gate an Association of Child Care Centers Inc

990 • Fiscal year 2021 • EIN 22-6093681

May 01, 2020 to Apr 30, 2021 • Filed on Feb 28, 2022

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

78th percentile

0.40x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$67,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$631,752

Up $316,638 (+100%) from 2020

Net Assets

Up

$377,759

Up $138,331 (+58%) from 2020

Liabilities

Up

$253,993

Up $178,307 (+236%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$827,253

Down $195,585 (-19%) from 2020

Expenses

Down

$688,922

Down $376,036 (-35%) from 2020

Net Income

Up

$138,331

Up $180,451 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$631,752
Liabilities$253,993
Net Assets$377,759
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$827,253
Expenses$688,922
Net Income$138,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$827,253
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
Cash and Non-Interest-Bearing Accounts$81,128$411,741▲ $330,613
Land, Buildings, and Equipment, Net$108,994$126,803▲ $17,809
Savings and Temporary Cash Investments$53,300$53,686▲ $386
Accounts Receivable$69,064$37,510▼ $31,554
Prepaid Expenses and Deferred Charges$2,628$2,012▼ $616
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$315,114$631,752▲ $316,638
Other Assets Total-$0-
Liabilities
Other Liabilities$31,692$208,224▲ $176,532
Accounts Payable and Accrued Expenses$43,994$44,176▲ $182
Deferred Revenue-$1,593-
Total Liabilities$75,686$253,993▲ $178,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,345$377,759▲ $140,414
Net Assets With Donor Restrictions$2,083--
Total Net Assets Fund Balance$239,428$377,759▲ $138,331
Total Liabilities and Net Assets / Fund Balance$315,114$631,752▲ $316,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,698$755,707$842,405
Equipment$26,805$131,915$158,720
Leasehold Improvements-$24,833$24,833
Land$13,300-$13,300
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BlountExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Nicole KurdylaPresident
Kim BuchinskiVice President
Sneh N PatelExecutive Director
Amanda GoodhartTrustee
Ashley HigginsTrustee
Richard HeywoodTrustee
Susan BatemanTrustee
Darlene GreenSecretary
Greg GwizdzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,548
Program Service Revenue
$274,319
Investment Income
$386
Other Revenue
$0
All Other Contributions
$79,824
Change in Net Assets
$138,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,253
Total Revenue per Audited Statements
$827,253
Total Revenue per Form 990
$827,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,461
Other Expenses$203,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,936$33,211-$336,147
Current Officers, Directors, Trustees, and Key Employees$60,750$6,750-$67,500
Other Employee Benefits$35,555$3,902-$39,457
Payroll Taxes$34,491$3,790-$38,281
Depreciation Depletion$15,422$3,855-$19,277
Office Expenses$13,774$4,591-$18,365
Other Expenses$9,205$6,425-$15,630
All Other Expenses$10,134$4,568-$14,702
Insurance$8,023$2,674-$10,697
Pension Plan Contributions$3,668$408-$4,076
Interest$1,180$296-$1,476
Advertising$584--$584
Total Functional Expenses$612,883$76,039$0$688,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,922
Total Expenses per Audited Statements$688,922
Total Expenses per Form 990$688,922
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan Payable$189,861
Line Of Credit Payable$18,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents 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 Gwizdz
Title
Treasurer
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gwizdz
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
P&K CPAs LLC
Address
322 US Highway 46, Parsippany, NJ 07054
Preparer
John Patrizio
Phone
9738828810
Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044176
IRS990/AccountsReceivableGrp/BOYAmt069064
IRS990/AccountsReceivableGrp/EOYAmt037510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD DAY CARE SERVICES TO LOW & MODERATE INCOME WORKING FAMILIES IN CENTRAL NJ.
IRS990/AdvertisingGrp/ProgramServicesAmt0584
IRS990/AdvertisingGrp/TotalAmt0584
IRS990/AllOtherContributionsAmt079824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010134
IRS990/AllOtherExpensesGrp/TotalAmt014702
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087226789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 Old York Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raritan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008869
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081128
IRS990/CashNonInterestBearingGrp/EOYAmt0411741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0386
IRS990/CYOtherExpensesAmt0203461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274319
IRS990/CYRevenuesLessExpensesAmt0138331
IRS990/CYSalariesCompEmpBnftPaidAmt0485461
IRS990/CYTotalExpensesAmt0688922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827253
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01593
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015422
IRS990/DepreciationDepletionGrp/TotalAmt019277
IRS990/Desc0TO PROVIDE CHILD DAY CARE SERVICES TO LOW & MODERATE INCOME WORKING FAMILIES IN CENTRAL NJ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02083
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE KURDYLA
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GWIZDZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA GOODHART
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BUCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HEYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SNEH N PATEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0472724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02674
IRS990/InsuranceGrp/ProgramServicesAmt08023
IRS990/InsuranceGrp/TotalAmt010697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0296
IRS990/InterestGrp/ProgramServicesAmt01180
IRS990/InterestGrp/TotalAmt01476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126803
IRS990/LandBldgEquipCostOrOtherBssAmt01039258
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD DAY CARE SERVICES TO LOW & MODERATE INCOME WORKING FAMILIES IN CENTRAL NJ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239428
IRS990/NetAssetsOrFundBalancesEOYAmt0377759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04591
IRS990/OfficeExpensesGrp/ProgramServicesAmt013774
IRS990/OfficeExpensesGrp/TotalAmt018365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039457
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26425
IRS990/OtherExpensesGrp/ProgramServicesAmt058900
IRS990/OtherExpensesGrp/ProgramServicesAmt142145
IRS990/OtherExpensesGrp/ProgramServicesAmt216116
IRS990/OtherExpensesGrp/ProgramServicesAmt39205
IRS990/OtherExpensesGrp/TotalAmt058900
IRS990/OtherExpensesGrp/TotalAmt146313
IRS990/OtherExpensesGrp/TotalAmt217517
IRS990/OtherExpensesGrp/TotalAmt315630
IRS990/OtherLiabilitiesGrp/BOYAmt031692
IRS990/OtherLiabilitiesGrp/EOYAmt0208224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt034491
IRS990/PayrollTaxesGrp/TotalAmt038281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03668
IRS990/PensionPlanContributionsGrp/TotalAmt04076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02012
IRS990/PrincipalOfficerNm0GREG GWIZDZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321301
IRS990/PYProgramServiceRevenueAmt0512594
IRS990/PYRevenuesLessExpensesAmt0-42120
IRS990/PYSalariesCompEmpBnftPaidAmt0743657
IRS990/PYTotalExpensesAmt01064958
IRS990/PYTotalRevenueAmt01022838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01103131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03558853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0274319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0274319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015378
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03833172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103131
IRS990ScheduleA/Total509Grp/TotalAmt03833172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03848550
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842405
IRS990ScheduleD/EquipmentGrp/BookValueAmt026805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158720
IRS990ScheduleD/ExpensesSubtotalAmt0688922
IRS990ScheduleD/LandGrp/BookValueAmt013300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line Of Credit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0827253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126803
IRS990ScheduleD/TotalExpensesPerForm990Amt0688922
IRS990ScheduleD/TotalLiabilityAmt0208224
IRS990ScheduleD/TotalRevenuePerForm990Amt0827253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,752
Liabilities
$253,993
Net assets
$377,759
Revenue
$827,253
Expenses
$688,922
Net income
$138,331
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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