Civic Intelligence

Rising Star Learning Center

EIN 22-3002848 • 501(c)3 • Irvington, NJ

Profile

Childcare provider for children 1 to 5

102 Welland AveIrvington, NJ 07111

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

9.57x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.30x

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

NTEE P • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-48%

Faster asset growth than 16% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$52,490

Down $48,863 (-48%) from 2022

Liabilities

Up

$502,288

Up $6,915 (+1.4%) from 2022

Net Assets

Down

-$449,798

Down $55,778 (-14%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$385,323

Down $37,102 (-8.8%) from 2022

Expenses

Down

$336,494

Down $84,172 (-20%) from 2022

Net Income

Up

$48,829

Up $47,070 (+2676%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $131,959Liabilities 2010: $42,130Net Assets 2010: $89,8292010Assets 2011: $46,862Liabilities 2011: $10,633Net Assets 2011: $36,2292011Assets 2012: $59,188Liabilities 2012: $10,552Net Assets 2012: $48,6362012Assets 2013: $50,424Liabilities 2013: $8,188Net Assets 2013: $42,2362013Assets 2014: $40,149Liabilities 2014: $14,487Net Assets 2014: $25,6622014Assets 2016: $27,760Liabilities 2016: $02016Assets 2017: $45,406Liabilities 2017: $162,944Net Assets 2017: -$117,5382017Assets 2018: $35,971Liabilities 2018: $126,961Net Assets 2018: -$90,9902018Assets 2019: $37,344Liabilities 2019: $129,423Net Assets 2019: -$92,0792019Assets 2020: $102,118Liabilities 2020: $329,748Net Assets 2020: -$227,6302020Assets 2021: $189,979Liabilities 2021: $585,758Net Assets 2021: -$395,7792021Assets 2022: $101,353Liabilities 2022: $495,373Net Assets 2022: -$394,0202022Assets 2023: $52,490Liabilities 2023: $502,288Net Assets 2023: -$449,7982023

Highlighted filing

2023

Assets$52,490
Liabilities$502,288
Net Assets-$449,798
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $419,4762010Expenses 2011: $328,7292011Expenses 2012: $256,6742012Revenue 2013: $289,282Expenses 2013: $295,682Net Income 2013: -$6,4002013Revenue 2014: $188,869Expenses 2014: $205,443Net Income 2014: -$16,5742014Revenue 2016: $187,707Expenses 2016: $162,774Net Income 2016: $24,9332016Revenue 2017: $253,794Expenses 2017: $278,547Net Income 2017: -$24,7532017Revenue 2018: $279,576Expenses 2018: $262,679Net Income 2018: $16,8972018Revenue 2019: $415,830Expenses 2019: $416,918Net Income 2019: -$1,0882019Revenue 2020: $368,943Expenses 2020: $504,494Net Income 2020: -$135,5512020Revenue 2021: $242,012Expenses 2021: $370,042Net Income 2021: -$128,0302021Revenue 2022: $422,425Expenses 2022: $420,666Net Income 2022: $1,7592022Revenue 2023: $385,323Expenses 2023: $336,494Net Income 2023: $48,8292023

Highlighted filing

2023

Revenue$385,323
Expenses$336,494
Net Income$48,829
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,490
Liabilities
$502,288
Net assets
-$449,798
Revenue
$385,323
Expenses
$336,494
Net income
$48,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$5.02$4.50$3.85$3.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.01$4.95$3.94$4.22$4.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.90$5.86$3.96$2.42$3.70$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.02$3.30$2.28$3.69$5.04$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.29$0.92$4.16$4.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.27$0.91$2.80$2.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.45$1.63$1.18$2.54$2.79$0.25
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.88$1.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.89$2.05$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.89$2.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.49$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.42$0.90$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v4.0
Gross Receipts
$385,323
Mission and Program Overview

Mission

Childcare provider for children 1 to 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,178$29,356▼ $71,822
Savings and Temporary Cash Investments$175$23,134▲ $22,959
Total Assets$101,353$52,490▼ $48,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,470$350,000▼ $83,470
Other Liabilities$29,427$119,812▲ $90,385
Accounts Payable and Accrued Expenses$32,476$32,476→ $0
Total Liabilities$495,373$502,288▲ $6,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-394,020$-449,798▼ $55,778
Total Net Assets Fund Balance$-394,020$-449,798▼ $55,778
Total Liabilities and Net Assets / Fund Balance$101,353$52,490▼ $48,863
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Audrey FridayBoard Member
Bonnie TaylorBoard Member
Helen AshleyBoard Member
Dakarai GrimsleyDirector/manager
Edward GrimsleyDirector/manager
Revenue and Support

Revenue Composition

Contributions and Grants
$385,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,814
Change in Net Assets
$48,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,059
Other Expenses$163,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,345$0$0$150,345
All Other Expenses$100,639$22,027$0$122,666
Payroll Taxes$20,036$0$0$20,036
Insurance$18,986$0$0$18,986
Interest$18,390$0$0$18,390
Travel$3,393$0$0$3,393
Pension Plan Contributions$2,678$0$0$2,678
Total Functional Expenses$314,467$22,027$0$336,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal & State Payroll Taxes$119,812
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rising Star Learning Center
EIN
22-3002848
Phone
9087593079
Address
102 Welland Ave, Irvington, NJ 07111

Signing Officer

Name
Edward Grimsley
Title
President
Phone
9087593079
Signed
2024-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Grimsley
Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
3

Preparer

Firm
Ajay Kumar CPA
Address
5 VILLA FARMS CIR, MONROE TOWNSHIP, NJ 08831
Preparer
Ajay Kumar CPA
Phone
9083806876
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director's (Ed Grimsley) Son & Daughter work at the Center”

Pt VI, Line 11B

“The Director will review the 990 with the bord members”

Pt VI, Line 12C

“Director review operations daily and periodically met with staff”

Other

“Page 12, Line 9 includes the increase in the liability for the business”

Form 990, Part IX, Line 24E

“Bank Charges 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Contractors 37803. 37803. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Software 3354. 3354. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2593. 2593. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursable Expenses 1005. 1005. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security Expense 4418. 4418. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 567. 567. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet Expense 5941. 0. 5941. 0.”

Form 990, Part IX, Line 24E

“Utilities 5940. 5940. 0. 0.”

Form 990, Part IX, Line 24E

“Waste & Disposal Expense 3665. 3665. 0. 0.”

Form 990, Part IX, Line 24E

“ADP Processing Fee 14817. 0. 14817. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 1249. 0. 1249. 0.”

Form 990, Part IX, Line 24E

“Auto Lease Payment 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & Professional Services 10035. 10035. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expenses & Supplies 15930. 15930. 0. 0.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors 37803. 37803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Software 3354. 3354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment 2593. 2593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursable Expenses 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent & Lease 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Expense 4418. 4418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 567. 567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone and Internet Expense 5941. 0. 5941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 5940. 5940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Waste & Disposal Expense 3665. 3665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADP Processing Fee 14817. 0. 14817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donation 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscription 1249. 0. 1249. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auto Lease Payment 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Legal & Professional Services 10035. 10035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office Expenses & Supplies 15930. 15930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101353
IRS990/TotalAssetsEOYAmt052490
IRS990/TotalAssetsGrp/BOYAmt0101353
IRS990/TotalAssetsGrp/EOYAmt052490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385323
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495373
IRS990/TotalLiabilitiesEOYAmt0502288
IRS990/TotalLiabilitiesGrp/BOYAmt0495373
IRS990/TotalLiabilitiesGrp/EOYAmt0502288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-394020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-449798
IRS990/TotalProgramServiceExpensesAmt0314467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052490
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03393
IRS990/TravelGrp/TotalAmt03393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 PARK ROAD
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GRIMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087593079
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING STAR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0223002848
ReturnHeader/Filer/PhoneNum09087593079
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 Welland Ave
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271065381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJAY KUMAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 VILLA FARMS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum09083806876
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ajay Kumar CPA
ReturnHeader/ReturnTs02024-03-12T14:39:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMSLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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