Civic Intelligence

Blawenburg Village School Inc

990 • Fiscal year 2014 • EIN 27-0558229

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.blawenburgvillageschool.com
432 County Road 51808504

(609) 466-6600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

8.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$54,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$64,218

Up $17,331 (+37%) from 2013

Net Assets

Up

$51,542

Up $18,317 (+55%) from 2013

Liabilities

Down

$12,676

Down $986 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$214,513

Up $29,431 (+16%) from 2013

Expenses

Up

$196,196

Up $28,742 (+17%) from 2013

Net Income

Up

$18,317

Up $689 (+3.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2012: $37,549Liabilities 2012: $21,952Net Assets 2012: $15,5972012Assets 2013: $46,887Liabilities 2013: $13,662Net Assets 2013: $33,2252013Assets 2014: $64,218Liabilities 2014: $12,676Net Assets 2014: $51,5422014Assets 2015: $92,250Liabilities 2015: $24,549Net Assets 2015: $67,7012015Assets 2016: $68,376Liabilities 2016: $13,563Net Assets 2016: $54,8132016Assets 2017: $89,851Liabilities 2017: $12,878Net Assets 2017: $76,9732017Assets 2018: $91,994Liabilities 2018: $12,394Net Assets 2018: $79,6002018Assets 2019: $143,575Liabilities 2019: $8,203Net Assets 2019: $135,3722019Assets 2020: $113,751Liabilities 2020: $2,907Net Assets 2020: $110,8442020Assets 2021: $135,354Liabilities 2021: $0Net Assets 2021: $135,3542021Assets 2022: $174,180Liabilities 2022: $0Net Assets 2022: $174,1802022Assets 2023: $158,272Liabilities 2023: $0Net Assets 2023: $158,2722023Assets 2024: $121,326Liabilities 2024: $0Net Assets 2024: $121,3262024

Highlighted filing

2014

Assets$64,218
Liabilities$12,676
Net Assets$51,542
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $126,106Expenses 2012: $145,508Net Income 2012: -$19,4022012Revenue 2013: $185,082Expenses 2013: $167,454Net Income 2013: $17,6282013Revenue 2014: $214,513Expenses 2014: $196,196Net Income 2014: $18,3172014Revenue 2015: $238,824Expenses 2015: $222,665Net Income 2015: $16,1592015Revenue 2016: $219,210Expenses 2016: $232,098Net Income 2016: -$12,8882016Revenue 2017: $230,968Expenses 2017: $208,808Net Income 2017: $22,1602017Revenue 2018: $188,722Expenses 2018: $186,094Net Income 2018: $2,6282018Revenue 2019: $247,575Expenses 2019: $191,803Net Income 2019: $55,7722019Revenue 2020: $224,035Expenses 2020: $248,563Net Income 2020: -$24,5282020Revenue 2021: $220,474Expenses 2021: $235,701Net Income 2021: -$15,2272021Revenue 2022: $430,352Expenses 2022: $376,967Net Income 2022: $53,3852022Revenue 2023: $538,950Expenses 2023: $541,104Net Income 2023: -$2,1542023Revenue 2024: $617,108Expenses 2024: $654,054Net Income 2024: -$36,9462024

Highlighted filing

2014

Revenue$214,513
Expenses$196,196
Net Income$18,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$214,513
Mission and Program Overview

Mission

Blawenburg village preschool has served the community since 2009. The preschool provides quality chldcare for children between the ages of 3 to 5 and focuses on kindergarten readiness.

To provide preschool education to children in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,590$43,084▲ $34,494
Accounts Receivable$38,297$21,134▼ $17,163
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,887$64,218▲ $17,331
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,200$11,977▲ $2,777
Accounts Payable and Accrued Expenses$4,462$699▼ $3,763
Total Liabilities$13,662$12,676▼ $986
Net Assets / Fund Balance
Unrestricted Net Assets$33,225$51,542▲ $18,317
Total Net Assets Fund Balance$33,225$51,542▲ $18,317
Total Liabilities and Net Assets / Fund Balance$46,887$64,218▲ $17,331
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HillDirectorFT$54,400$54,400

Board Members and Trustees

NameTitle
Evelyn CochranPresident
Bernice Van NostrandTrustee
Margaret QuericTrustee
Ethel TerhunePres. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$213,968
Investment Income
$25
Other Revenue
$0
All Other Contributions
$520
Change in Net Assets
$18,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,938
Other Expenses$34,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,797--$88,797
Current Officers, Directors, Trustees, and Key Employees$54,400--$54,400
Payroll Taxes$18,741--$18,741
Occupancy$10,820--$10,820
Insurance$3,507--$3,507
Advertising$2,846--$2,846
Office Expenses$2,795--$2,795
Other Expenses$1,607--$1,607
Total Functional Expenses$196,196$0$0$196,196
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

EIN
27-0558229
Phone
6094666600

Signing Officer

Name
Karen Hill
Title
Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
Judith Tutela CPA
Phone
9737409100
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051542
IRS990/TotalProgramServiceExpensesAmt0196196
IRS990/TotalProgramServiceRevenueAmt0213968
IRS990/TotalReportableCompFromOrgAmt054400
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064218
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.blawenburgvillageschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Blawenburg Village School Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAW
ReturnHeader/Filer/EIN0270558229
ReturnHeader/Filer/PhoneNum06094666600
ReturnHeader/Filer/USAddress/AddressLine10432 County Road 518
ReturnHeader/Filer/USAddress/City0Blawenburg
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 South Orange Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09737409100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Tutela CPA
ReturnHeader/ReturnTs02014-11-12T11:37:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,218
Liabilities
$12,676
Net assets
$51,542
Revenue
$214,513
Expenses
$196,196
Net income
$18,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$6.17$6.54$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.39$5.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.30$3.77$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.20$2.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$2.24$2.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.35$2.48$1.92$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.89$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$2.31$2.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$2.19$2.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.68$2.39$2.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.52$2.15$1.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$1.85$1.67$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$1.26$1.46$0.19