Civic Intelligence

Infant Toddler Development Center Parent Group a Nj Nonprofit Corpor

990PF • Fiscal year 2022 • EIN 32-0701155

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profile
525 Route 73 North 104Marlton, NJ 08053

(201) 286-5196

Siviq Scores

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

Liabilities / Assets

94th percentile

0.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

18%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,370

No earlier filing loaded for comparison.

Net Assets

$2,110

No earlier filing loaded for comparison.

Liabilities

$260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

$7,751

No earlier filing loaded for comparison.

Expenses

$6,386

No earlier filing loaded for comparison.

Net Income

$1,365

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $2,370Liabilities 2022: $260Net Assets 2022: $2,1102022Assets 2023: $3,371Liabilities 2023: $265Net Assets 2023: $3,1062023

Highlighted filing

2022

Assets$2,370
Liabilities$260
Net Assets$2,110
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2022: $7,751Expenses 2022: $6,386Net Income 2022: $1,3652022Revenue 2023: $9,011Expenses 2023: $8,015Net Income 2023: $9962023

Highlighted filing

2022

Revenue$7,751
Expenses$6,386
Net Income$1,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry MillerPresident-$0--
Alissa WuerfelTreasurer-$0--
Meredith CountsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Infant Toddler Development Center
EIN
32-0701155
Address
525 ROUTE 73 NORTH 104, MARLTON, NJ 08053

Signing Officer

Name
Alissa Weurfel
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ann Callari CPA
Address
262 Hayes Dr, Saddle Brook, NJ 07663
Preparer
Ann Callari
Phone
2012865196
Raw XML Appendix180 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum02016933267
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Infant toddler teacher appreciation events to support staff and students
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Cost of Fundraising Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Teacher Appreciation Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Various Administrative Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alissa Weurfel
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFANT TODDLER DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT GROUP A
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0320701155
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 ROUTE 73 NORTH 104
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854101833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Callari CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Hayes Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02012865196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Callari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T11:33:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weurfel
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370
Liabilities
$260
Net assets
$2,110
Revenue
$7,751
Expenses
$6,386
Net income
$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3,371$265$3,106$9,011$8,015$996
2022Detailed filing. Detailed filing data is available for this year.$2,370$260$2,110$7,751$6,386$1,365