Civic Intelligence

Bethlehem Early Learning Center

990 • Fiscal year 2022 • EIN 55-0839035

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.BELCnj.org
155 Linwood AveRidgewood, NJ 07450-2623

(201) 444-6678

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.75x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$24,075

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

21%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$860,588

Up $189,277 (+28%) from 2021

Net Assets

Up

$191,418

Up $63,804 (+50%) from 2021

Liabilities

Up

$669,170

Up $125,473 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$897,100

Up $155,986 (+21%) from 2021

Expenses

Up

$833,296

Up $153,235 (+23%) from 2021

Net Income

Up

$63,804

Up $2,751 (+4.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $248,290Liabilities 2011: $138,633Net Assets 2011: $109,6572011Assets 2012: $273,306Liabilities 2012: $158,345Net Assets 2012: $114,9612012Assets 2013: $349,314Liabilities 2013: $233,342Net Assets 2013: $115,9722013Assets 2014: $381,903Liabilities 2014: $267,841Net Assets 2014: $114,0622014Assets 2015: $336,585Liabilities 2015: $231,440Net Assets 2015: $105,1452015Assets 2016: $372,501Liabilities 2016: $266,886Net Assets 2016: $105,6152016Assets 2017: $292,726Liabilities 2017: $217,438Net Assets 2017: $75,2872017Assets 2018: $287,631Liabilities 2018: $218,337Net Assets 2018: $69,2942018Assets 2019: $278,306Liabilities 2019: $212,404Net Assets 2019: $65,9022019Assets 2020: $323,408Liabilities 2020: $256,990Net Assets 2020: $66,4182020Assets 2021: $671,311Liabilities 2021: $543,697Net Assets 2021: $127,6142021Assets 2022: $860,588Liabilities 2022: $669,170Net Assets 2022: $191,4182022Assets 2023: $964,908Liabilities 2023: $402,920Net Assets 2023: $561,9882023

Highlighted filing

2022

Assets$860,588
Liabilities$669,170
Net Assets$191,418
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $680,651Expenses 2011: $667,056Net Income 2011: $13,5952011Revenue 2012: $732,489Expenses 2012: $727,183Net Income 2012: $5,3062012Revenue 2013: $727,380Expenses 2013: $726,368Net Income 2013: $1,0122013Revenue 2014: $764,156Expenses 2014: $766,109Net Income 2014: -$1,9532014Revenue 2015: $789,541Expenses 2015: $798,458Net Income 2015: -$8,9172015Revenue 2016: $785,402Expenses 2016: $794,322Net Income 2016: -$8,9202016Revenue 2017: $730,803Expenses 2017: $761,131Net Income 2017: -$30,3282017Revenue 2018: $691,118Expenses 2018: $697,176Net Income 2018: -$6,0582018Revenue 2019: $590,494Expenses 2019: $592,398Net Income 2019: -$1,9042019Revenue 2020: $435,389Expenses 2020: $434,863Net Income 2020: $5262020Revenue 2021: $741,114Expenses 2021: $680,061Net Income 2021: $61,0532021Revenue 2022: $897,100Expenses 2022: $833,296Net Income 2022: $63,8042022Revenue 2023: $968,012Expenses 2023: $822,954Net Income 2023: $145,0582023

Highlighted filing

2022

Revenue$897,100
Expenses$833,296
Net Income$63,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$897,100
Mission and Program Overview

Mission

Our goal is to help each child develop intellectually physically socially emotionally and spiritually in an atmosphere of warmth and trust with staff committed to excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,496$622,374▲ $180,878
Savings and Temporary Cash Investments$240,527$242,662▲ $2,135
Rtn Earn Endowment Incm Other Fnds$127,614$191,418▲ $63,804
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-10,712$-4,448▲ $6,264
Total Assets$671,311$860,588▲ $189,277
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$369,634$507,902▲ $138,268
Deferred Revenue$174,063$161,268▼ $12,795
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$543,697$669,170▲ $125,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,614$191,418▲ $63,804
Total Liabilities and Net Assets / Fund Balance$671,311$860,588▲ $189,277
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MabliDirectorFT$24,075$24,075

Board Members and Trustees

NameTitle
Bryan KozlowskiChairman of the Board
Kristen KuikenTrustee
Lorraine CunneenTrustee
Terry ShineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,691
Program Service Revenue
$888,684
Investment Income
$3,725
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$63,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,612
Other Expenses$194,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$526,586$0$0$526,586
Occupancy$132,468$0$0$132,468
Other Employee Benefits$48,268$422$0$48,691
Payroll Taxes$37,980$1,706$0$39,686
Current Officers, Directors, Trustees, and Key Employees$0$23,649$0$23,649
Office Expenses$9,793$0$0$9,793
Insurance$4,950$0$0$4,950
All Other Expenses$1,968$0$0$1,968
Advertising$1,284$0$0$1,284
Total Functional Expenses$807,518$25,777$0$833,296
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
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

Part VI, Line 11B

“This form 990 is reviewed in detail with the Director and a copy is given to the Chairman prior to filing. Other members of the the governing body are offered access to this report upon request prior to the filing.”

Part VI, Line 11B

“| Explanation:| This form 990 is reviewed in detail with the Director and a copy is given to the Chairman prior to filing. Other member of the governing body are offered access to this report upon request prior to filing.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Early Learning Center
EIN
55-0839035
In Care Of
% Colette Tretola
Phone
2014446678
Address
155 LINWOOD AVE, RIDGEWOOD, NJ 07450-2623

Signing Officer

Name
Colette J Tretola
Title
Accountant
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
10
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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/NetAssetsOrFundBalancesBOYAmt0127614
IRS990/NetAssetsOrFundBalancesEOYAmt0191418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0132468
IRS990/OccupancyGrp/TotalAmt0132468
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09793
IRS990/OfficeExpensesGrp/TotalAmt09793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048691
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Special Activities
IRS990/OtherExpensesGrp/Desc2Snacks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028098
IRS990/OtherExpensesGrp/ProgramServicesAmt113510
IRS990/OtherExpensesGrp/ProgramServicesAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028098
IRS990/OtherExpensesGrp/TotalAmt113510
IRS990/OtherExpensesGrp/TotalAmt22613
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt037980
IRS990/PayrollTaxesGrp/TotalAmt039686
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Colette Tretola
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Nursery School
IRS990/ProgramServiceRevenueGrp/Desc1Camp Sonlight
IRS990/ProgramServiceRevenueGrp/Desc2Beginnings
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,588
Liabilities
$669,170
Net assets
$191,418
Revenue
$897,100
Expenses
$833,296
Net income
$63,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.65$4.03$5.62$9.68$8.23$1.45
2022Detailed filing. Detailed filing data is available for this year.$8.61$6.69$1.91$8.97$8.33$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$5.44$1.28$7.41$6.80$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.57$0.66$4.35$4.35$0.01
2019Summary only. Only limited summary data is available for this year.$2.78$2.12$0.66$5.90$5.92$0.02
2018Summary only. Only limited summary data is available for this year.$2.88$2.18$0.69$6.91$6.97$0.06
2017Summary only. Only limited summary data is available for this year.$2.93$2.17$0.75$7.31$7.61$0.30
2016Summary only. Only limited summary data is available for this year.$3.73$2.67$1.06$7.85$7.94$0.09
2015Summary only. Only limited summary data is available for this year.$3.37$2.31$1.05$7.90$7.98$0.09
2014Summary only. Only limited summary data is available for this year.$3.82$2.68$1.14$7.64$7.66$0.02
2013Summary only. Only limited summary data is available for this year.$3.49$2.33$1.16$7.27$7.26$0.01
2012Summary only. Only limited summary data is available for this year.$2.73$1.58$1.15$7.32$7.27$0.05
2011Summary only. Only limited summary data is available for this year.$2.48$1.39$1.10$6.81$6.67$0.14