Civic Intelligence

Dover Child Care Center Inc

990 • Fiscal year 2011 • EIN 23-7032636

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profilewww.njdoverchildcarecenter.com
50 North Morris Street07801
Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$419,603

No earlier filing loaded for comparison.

Net Assets

$374,862

No earlier filing loaded for comparison.

Liabilities

$44,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$610,918

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $419,603Liabilities 2011: $44,741Net Assets 2011: $374,8622011Assets 2012: $484,004Liabilities 2012: $41,535Net Assets 2012: $442,4692012Assets 2013: $496,767Liabilities 2013: $27,154Net Assets 2013: $469,6132013Assets 2014: $599,664Liabilities 2014: $43,080Net Assets 2014: $556,5842014Assets 2015: $559,509Liabilities 2015: $18,791Net Assets 2015: $540,7182015Assets 2016: $513,891Liabilities 2016: $23,862Net Assets 2016: $490,0292016Assets 2017: $480,880Liabilities 2017: $24,507Net Assets 2017: $456,3732017Assets 2018: $448,967Liabilities 2018: $28,479Net Assets 2018: $420,4882018Assets 2019: $520,081Liabilities 2019: $18,657Net Assets 2019: $501,4242019Assets 2020: $992,433Liabilities 2020: $16,513Net Assets 2020: $975,9202020Assets 2021: $1,142,649Liabilities 2021: $17,486Net Assets 2021: $1,125,1632021Assets 2022: $1,335,336Liabilities 2022: $9,267Net Assets 2022: $1,326,0692022Assets 2023: $1,556,720Liabilities 2023: $28,137Net Assets 2023: $1,528,5832023Assets 2024: $1,716,261Liabilities 2024: $36,317Net Assets 2024: $1,679,9442024

Highlighted filing

2011

Assets$419,603
Liabilities$44,741
Net Assets$374,862
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $610,9182011Expenses 2012: $624,6972012Revenue 2013: $676,151Expenses 2013: $649,007Net Income 2013: $27,1442013Revenue 2014: $723,664Expenses 2014: $636,693Net Income 2014: $86,9712014Revenue 2015: $639,865Expenses 2015: $655,731Net Income 2015: -$15,8662015Revenue 2016: $646,265Expenses 2016: $696,954Net Income 2016: -$50,6892016Revenue 2017: $644,291Expenses 2017: $677,947Net Income 2017: -$33,6562017Revenue 2018: $632,365Expenses 2018: $668,250Net Income 2018: -$35,8852018Revenue 2019: $765,840Expenses 2019: $685,104Net Income 2019: $80,7362019Revenue 2020: $985,133Expenses 2020: $556,679Net Income 2020: $428,4542020Revenue 2021: $754,464Expenses 2021: $605,223Net Income 2021: $149,2412021Revenue 2022: $928,996Expenses 2022: $728,090Net Income 2022: $200,9062022Revenue 2023: $1,220,409Expenses 2023: $1,017,895Net Income 2023: $202,5142023Revenue 2024: $1,201,956Expenses 2024: $1,050,595Net Income 2024: $151,3612024

Highlighted filing

2011

Revenue-
Expenses$610,918
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$694,616
Mission and Program Overview

Mission

Licensed provider of child care services

Filing and Contact Details

Filer

EIN
23-7032636
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0514671
IRS990/TotalExpensesCurrentYear0610918
IRS990/TotalExpensesPriorYear0647615
IRS990/TotalFunctionalExpenses/Fundraising05546
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073242
IRS990/TotalFunctionalExpenses/ProgramServices0532130
IRS990/TotalFunctionalExpenses/Total0610918

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$419,603
Liabilities
$44,741
Net assets
$374,862
Revenue
-
Expenses
$610,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.20$1.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.22$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.75$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.99$0.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.64$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.72$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.68$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.61