Civic Intelligence

B J Wilkerson Memorial Child Development Center Inc

EIN 52-1757947 • 501(c)3 • Prospect Park, NJ

View Organization Page

Profile

Provider of childcare within the urban community

124 Haledon AveProspect Park, NJ 07508-2056
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$195,099

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$758,096

Down $268,622 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$758,096

Down $268,622 (-26%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$4,829,038

Down $651,098 (-12%) from 2023

Expenses

Up

$5,097,660

Up $85,490 (+1.7%) from 2023

Net Income

Down

-$268,622

Down $736,588 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $753,633Liabilities 2011: $333,839Net Assets 2011: $419,7942011Assets 2012: $941,726Liabilities 2012: $553,873Net Assets 2012: $387,8532012Assets 2013: $934,709Liabilities 2013: $694,656Net Assets 2013: $240,0532013Assets 2014: $372,741Liabilities 2014: $276,628Net Assets 2014: $96,1132014Assets 2015: $448,392Liabilities 2015: $435,881Net Assets 2015: $12,5112015Assets 2016: $370,579Liabilities 2016: $261,176Net Assets 2016: $109,4032016Assets 2017: $402,094Liabilities 2017: $258,669Net Assets 2017: $143,4252017Assets 2018: $241,759Liabilities 2018: $143,038Net Assets 2018: $98,7212018Assets 2019: $293,897Liabilities 2019: $266,144Net Assets 2019: $27,7532019Assets 2020: $692,848Liabilities 2020: $168,162Net Assets 2020: $524,6862020Assets 2021: $1,017,310Liabilities 2021: $679,221Net Assets 2021: $338,0892021Assets 2022: $1,223,112Liabilities 2022: $664,360Net Assets 2022: $558,7522022Assets 2023: $1,026,718Liabilities 2023: $0Net Assets 2023: $1,026,7182023Assets 2024: $758,096Liabilities 2024: $0Net Assets 2024: $758,0962024

Highlighted filing

2024

Assets$758,096
Liabilities$0
Net Assets$758,096
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,384,755Expenses 2011: $4,486,896Net Income 2011: -$102,1412011Revenue 2012: $4,265,817Expenses 2012: $4,297,758Net Income 2012: -$31,9412012Revenue 2013: $4,453,461Expenses 2013: $4,601,261Net Income 2013: -$147,8002013Revenue 2014: $4,166,363Expenses 2014: $4,310,303Net Income 2014: -$143,9402014Revenue 2015: $4,145,275Expenses 2015: $4,228,877Net Income 2015: -$83,6022015Revenue 2016: $4,227,157Expenses 2016: $4,130,265Net Income 2016: $96,8922016Revenue 2017: $4,275,078Expenses 2017: $4,241,056Net Income 2017: $34,0222017Revenue 2018: $4,357,480Expenses 2018: $4,402,184Net Income 2018: -$44,7042018Revenue 2019: $4,062,298Expenses 2019: $4,133,256Net Income 2019: -$70,9582019Revenue 2020: $4,929,237Expenses 2020: $4,543,949Net Income 2020: $385,2882020Revenue 2021: $4,699,278Expenses 2021: $4,885,875Net Income 2021: -$186,5972021Revenue 2022: $4,940,583Expenses 2022: $4,719,920Net Income 2022: $220,6632022Revenue 2023: $5,480,136Expenses 2023: $5,012,170Net Income 2023: $467,9662023Revenue 2024: $4,829,038Expenses 2024: $5,097,660Net Income 2024: -$268,6222024

Highlighted filing

2024

Revenue$4,829,038
Expenses$5,097,660
Net Income-$268,622
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$758,096
Liabilities
$0
Net assets
$758,096
Revenue
$4,829,038
Expenses
$5,097,660
Net income
-$268,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.83$5.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$5.48$5.01$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.66$0.56$4.94$4.72$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.68$0.34$4.70$4.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$4.93$4.54$0.39
2019Summary only. Only limited summary data is available for this year.$0.29$0.27$0.03$4.06$4.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$4.36$4.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.14$4.28$4.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$4.23$4.13$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.44$0.01$4.15$4.23$0.08
2014Summary only. Only limited summary data is available for this year.$0.37$0.28$0.10$4.17$4.31$0.14
2013Summary only. Only limited summary data is available for this year.$0.93$0.69$0.24$4.45$4.60$0.15
2012Summary only. Only limited summary data is available for this year.$0.94$0.55$0.39$4.27$4.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.33$0.42$4.38$4.49$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$4,829,038
Mission and Program Overview

Mission

Provider of childcare within the urban community

Provider for both children and preschool within the urban community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,026,718$758,096▼ $268,622
Cash and Non-Interest-Bearing Accounts$1,026,718$684,052▼ $342,666
Prepaid Expenses and Deferred Charges$0$50,000▲ $50,000
Accounts Receivable$0$24,044▲ $24,044
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,026,718$758,096▼ $268,622
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,026,718$758,096▼ $268,622
Total Liabilities and Net Assets / Fund Balance$1,026,718$758,096▼ $268,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron WilliamsExecutive DirectorFT$195,000$195,000

Board Members and Trustees

NameTitle
William BibbsPresident
Claudine SterlingMember
Heather JacksonMember
Mamie BranchMember
Norma HughesMember
Ardeena LongSec
Reginald MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,829,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-268,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,972,623
Other Expenses$1,125,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,758,391$0$0$2,758,391
Occupancy$505,141$100,000$0$605,141
Other Employee Benefits$519,265$0$0$519,265
Payroll Taxes$499,868$0$0$499,868
Current Officers, Directors, Trustees, and Key Employees$0$195,099$0$195,099
Office Expenses$130,000$33,198$0$133,198
All Other Expenses$71,831$0$0$71,831
Insurance$49,034$0$0$49,034
Fees for Services Accounting$0$9,552$0$9,552
Advertising$0$6,552$0$6,552
Other Expenses$3,081$0$0$3,081
Fees for Services Legal$0$315$0$315
Total Functional Expenses$4,782,944$344,716$0$5,097,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“Meetings are conducted on zoom and the agenda is sent via email to each memeber”

Part VI, Line 11A

“990 tax return was approved for submission to irs by our bd of directors”

Part VI, Line 12C

“Each member is required to sign a conflict of interest statement”

Part VI, Line 15

“We hire an outside agency to handle human resources”

Part VI, Line 19

“Nj requires us to make our 990s and other information available to the public by requesting a letter address to our bd of trustees -”

Filing and Contact Details

Filer

Filer Name
B J Wilkerson Memorial Child Development Center Inc
EIN
52-1757947
Phone
9735955272
Address
124 HALEDON AVE, PROSPECT PARK, NJ 07508-2056

Signing Officer

Name
Ron Williams
Title
CEO
Phone
9735955272
Signed
2025-11-15

Organization Details

Principal Officer
Mr Ron Williams
Formed
2015
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
0
Employees
65
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX Line 24

“| Explanation:| OTHER EXPENSES: SECURITY $17,274....CLASSROOM TECHNOLOGY $22,498.. UNIFORMS:9,119..TELEPHONE $17,690..CELL PHONE $4,660... TRAVEL $590= $71,831”

Raw XML AppendixShowing 400 of 657 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/ActivityOrMissionDesc0PROVIDER FOR BOTH CHILDREN AND PRESCHOOL WITHIN THE URBAN COMMUNITY
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IRS990/BooksInCareOfDetail/PhoneNum09735956008
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IRS990/CYContributionsGrantsAmt04829038
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IRS990/DescribedInSection501c3Ind0true
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