Civic Intelligence

Beach Babies Child Care at Townsend

EIN 26-3032418 • 501(c)3 • Rehoboth Beach, DE

Profile

The corporation is in the service of providing affordable preschool and daycare to children who live in northern delaware, but mainly focused in the townsend, delaware area.

PO Box 547Rehoboth Beach, DE 19971

www.beachbabieschildcare.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,439

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$489,109

Up $132,212 (+37%) from 2023

Liabilities

Down

$124,562

Down $16,451 (-12%) from 2023

Net Assets

Up

$364,547

Up $148,663 (+69%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,867,983

Up $303,381 (+19%) from 2023

Expenses

Down

$1,719,320

Down $47,364 (-2.7%) from 2023

Net Income

Up

$148,663

Up $350,745 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $269,498Liabilities 2011: $205,597Net Assets 2011: $63,9012011Assets 2012: $218,997Liabilities 2012: $193,396Net Assets 2012: $25,6012012Assets 2013: $272,326Liabilities 2013: $230,508Net Assets 2013: $41,8182013Assets 2014: $200,325Liabilities 2014: $219,824Net Assets 2014: -$19,4992014Assets 2015: $246,892Liabilities 2015: $290,750Net Assets 2015: -$43,8582015Assets 2016: $241,838Liabilities 2016: $273,444Net Assets 2016: -$31,6062016Assets 2017: $162,195Liabilities 2017: $272,290Net Assets 2017: -$110,0952017Assets 2018: $189,613Liabilities 2018: $208,021Net Assets 2018: -$18,4082018Assets 2019: $256,603Liabilities 2019: $164,899Net Assets 2019: $91,7042019Assets 2020: $824,626Liabilities 2020: $161,224Net Assets 2020: $663,4022020Assets 2021: $810,552Liabilities 2021: $202,145Net Assets 2021: $608,4072021Assets 2022: $590,251Liabilities 2022: $172,285Net Assets 2022: $417,9662022Assets 2023: $356,897Liabilities 2023: $141,013Net Assets 2023: $215,8842023Assets 2024: $489,109Liabilities 2024: $124,562Net Assets 2024: $364,5472024

Highlighted filing

2024

Assets$489,109
Liabilities$124,562
Net Assets$364,547
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $955,4692011Expenses 2012: $1,149,2752012Revenue 2013: $1,295,236Expenses 2013: $1,279,019Net Income 2013: $16,2172013Revenue 2014: $1,287,309Expenses 2014: $1,348,626Net Income 2014: -$61,3172014Revenue 2015: $1,344,741Expenses 2015: $1,369,100Net Income 2015: -$24,3592015Revenue 2016: $1,475,090Expenses 2016: $1,425,599Net Income 2016: $49,4912016Revenue 2017: $1,348,584Expenses 2017: $1,427,073Net Income 2017: -$78,4892017Revenue 2018: $1,516,462Expenses 2018: $1,424,775Net Income 2018: $91,6872018Revenue 2019: $1,768,254Expenses 2019: $1,658,142Net Income 2019: $110,1122019Revenue 2020: $1,886,740Expenses 2020: $1,315,042Net Income 2020: $571,6982020Revenue 2021: $1,641,820Expenses 2021: $1,696,815Net Income 2021: -$54,9952021Revenue 2022: $1,463,674Expenses 2022: $1,654,115Net Income 2022: -$190,4412022Revenue 2023: $1,564,602Expenses 2023: $1,766,684Net Income 2023: -$202,0822023Revenue 2024: $1,867,983Expenses 2024: $1,719,320Net Income 2024: $148,6632024

Highlighted filing

2024

Revenue$1,867,983
Expenses$1,719,320
Net Income$148,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,109
Liabilities
$124,562
Net assets
$364,547
Revenue
$1,867,983
Expenses
$1,719,320
Net income
$148,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.36$1.87$1.72$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.56$1.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.46$1.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$1.64$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$1.89$1.32$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.09$1.77$1.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.52$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.27$0.11$1.35$1.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$1.48$1.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$1.34$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$1.29$1.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.03$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,867,983
Mission and Program Overview

Mission

The corporation is in the service of providing affordable preschool and daycare to children who live in northern delaware, but mainly focused in the townsend, delaware area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,687$175,985▲ $119,298
Savings and Temporary Cash Investments$97,086$136,000▲ $38,914
Land, Buildings, and Equipment, Net$120,184$94,184▼ $26,000
Loans From Officers Directors$54,463$54,463→ $0
Investments in Publicly Traded Securities$50,000$50,000→ $0
Other Notes and Loans Receivable, Net$17,440$17,440→ $0
Total Assets$356,897$489,109▲ $132,212
Other Assets Total$15,500$15,500→ $0
Liabilities
Other Liabilities$86,550$70,099▼ $16,451
Total Liabilities$141,013$124,562▼ $16,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,884$364,547▲ $148,663
Total Net Assets Fund Balance$215,884$364,547▲ $148,663
Total Liabilities and Net Assets / Fund Balance$356,897$489,109▲ $132,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,361$389,618$405,979
Other Land Buildings$22,605$133,964$156,569
Leasehold Improvements$55,218$50,909$106,127
Other Assets Org$15,500--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean TonerOfficerPT$60,439$60,439
Thomas TonerOfficerPT$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$192,670
Program Service Revenue
$1,672,985
Investment Income
$2,328
Other Revenue
$0
Change in Net Assets
$148,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,656
Other Expenses$626,664
Total Fundraising Expense$1,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,192--$917,192
All Other Expenses$289,637-$1,216$290,853
Occupancy$198,679--$198,679
Payroll Taxes$74,698--$74,698
Current Officers, Directors, Trustees, and Key Employees$63,239--$63,239
Insurance$50,258--$50,258
Other Employee Benefits$33,585--$33,585
Other Expenses$30,129--$30,129
Depreciation Depletion$26,000--$26,000
Fees for Services Accounting$15,233--$15,233
Interest$4,945--$4,945
Advertising$4,215--$4,215
Pension Plan Contributions$3,942--$3,942
Office Expenses$874--$874
Travel$500--$500
Total Functional Expenses$1,718,104$0$1,216$1,719,320
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
Loans from Officers, Directors, Trustees, and Key Employees$54,463$54,463→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Eidl$50,800
Np - Delaware Energy$6,885
Credit Cards Payable$5,643
Np - Beach Partners$5,000
Pension Payable$1,304
Loc Fulton Bank$401
Payroll Taxes Payable$66
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
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

Officer directors etc family relationship Part VI line 2

“The director & officers have a family relationship”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beach Babies Child Care at Townsend
EIN
26-3032418
In Care Of
% SEAN TONER
Address
PO BOX 547, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Sean Toner
Title
Officer
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Toner
Formed
2010
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
59

Preparer

Firm
Marshall Wagner & Assoc PA
Address
19643 Blue Bird Lane Suite 2, Rehoboth Beach, DE 19971
Preparer
Douglas C Marshall
Phone
3022272537
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for service expenses”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix363 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/GovernmentGrantsAmt0192670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01867983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517491
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IRS990ScheduleA/TotalSupportAmt01455078
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405979
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56885
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NP - BEACH PARTNERS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION PAYABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS TONER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt054463
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR & OFFICERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalAssetsGrp/BOYAmt0356897
IRS990/TotalAssetsGrp/EOYAmt0489109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192670
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01718104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141013
IRS990/TotalLiabilitiesEOYAmt0124562
IRS990/TotalLiabilitiesGrp/BOYAmt0141013
IRS990/TotalLiabilitiesGrp/EOYAmt0124562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01718104
IRS990/TotalProgramServiceRevenueAmt01672985
IRS990/TotalReportableCompFromOrgAmt063239
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01675313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01867983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 CANAL VIEW CT
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN TONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH BABIES CHILD CARE AT TOWNSEND
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0263032418
ReturnHeader/Filer/InCareOfNm0% SEAN TONER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Wagner & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MARSHALL
ReturnHeader/ReturnTs02025-02-10T12:56:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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