Civic Intelligence

Great Start Learning Academy

990 • Fiscal year 2021 • EIN 83-2217078

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
2120 N Delsea DriveVineland, NJ 08362

(856) 839-2739

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

5.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$53,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$642,165

Down $3,577 (-0.6%) from 2020

Net Assets

Up

$182,408

Up $26,138 (+17%) from 2020

Liabilities

Down

$459,757

Down $29,715 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$454,748

Down $78,217 (-15%) from 2020

Expenses

Up

$428,610

Up $58,127 (+16%) from 2020

Net Income

Down

$26,138

Down $136,344 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2019: $19,823Liabilities 2019: $26,035Net Assets 2019: -$6,2122019Assets 2020: $645,742Liabilities 2020: $489,472Net Assets 2020: $156,2702020Assets 2021: $642,165Liabilities 2021: $459,757Net Assets 2021: $182,4082021Assets 2022: $721,903Liabilities 2022: $427,720Net Assets 2022: $294,1832022Assets 2023: $683,959Liabilities 2023: $405,911Net Assets 2023: $278,0482023Assets 2024: $928,702Liabilities 2024: $451,937Net Assets 2024: $476,7652024

Highlighted filing

2021

Assets$642,165
Liabilities$459,757
Net Assets$182,408
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $111,677Expenses 2019: $117,889Net Income 2019: -$6,2122019Revenue 2020: $532,965Expenses 2020: $370,483Net Income 2020: $162,4822020Revenue 2021: $454,748Expenses 2021: $428,610Net Income 2021: $26,1382021Revenue 2022: $889,677Expenses 2022: $777,902Net Income 2022: $111,7752022Revenue 2023: $908,309Expenses 2023: $924,444Net Income 2023: -$16,1352023Revenue 2024: $1,168,982Expenses 2024: $970,265Net Income 2024: $198,7172024

Highlighted filing

2021

Revenue$454,748
Expenses$428,610
Net Income$26,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$454,748
Mission and Program Overview

Mission

Provide childcare to children, infants through age 5, and latchkey services to children ages 5-12. Services will include infant/toddler classes, preschool, Pre-k, as well as before and after school care to provide support to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,347$615,457▲ $18,110
Cash and Non-Interest-Bearing Accounts$39,415$16,951▼ $22,464
Intangible Assets$8,980$8,360▼ $620
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,742$642,165▼ $3,577
Other Assets Total-$1,397-
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,854$459,756▼ $22,098
Other Liabilities$7,618$1▼ $7,617
Total Liabilities$489,472$459,757▼ $29,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,270$182,408▲ $26,138
Total Net Assets Fund Balance$156,270$182,408▲ $26,138
Total Liabilities and Net Assets / Fund Balance$645,742$642,165▼ $3,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,544$16,456$531,000
Land$59,000-$59,000
Leasehold Improvements$32,717$318$33,035
Other Land Buildings$9,196$9,685$18,881
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica FloydPresidentPT$53,500$53,500
Nikita LivingstonDirectorPT$18,200$18,200

Board Members and Trustees

NameTitle
Nathaniel FloydFinance Manager
Melissa JohnsonSecretary
Crystal FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,131
Other Expenses$152,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,307--$177,307
Current Officers, Directors, Trustees, and Key Employees-$71,700-$71,700
Occupancy$48,578--$48,578
Payroll Taxes$22,079$5,045-$27,124
Depreciation Depletion-$17,784-$17,784
Interest-$16,382-$16,382
Office Expenses$10,199--$10,199
Insurance-$8,984-$8,984
All Other Expenses$4,097$2,902-$6,999
Fees for Services Accounting-$3,960-$3,960
Other Expenses$5,189$3,797-$3,797
Advertising$3,215--$3,215
Fees for Services Other-$3,155-$3,155
Travel-$116-$116
Total Functional Expenses$294,785$133,825$0$428,610
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
Yes
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

“Annual Board Meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Start Learning Academy
EIN
83-2217078
Phone
8568392739
Address
2120 N DELSEA DRIVE, VINELAND, NJ 08362

Signing Officer

Name
Veronica Floyd
Title
President
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Floyd
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Firm
Scafidi Cranston & Associates LLC
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055
Preparer
Catina M Scafidi MST CPA
Phone
6099538699
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,165
Liabilities
$459,757
Net assets
$182,408
Revenue
$454,748
Expenses
$428,610
Net income
$26,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.48$1.17$0.97$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.28$0.91$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$0.89$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.18$0.45$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.53$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.11$0.12$0.01