Civic Intelligence

Rising Star Inc. Learning Center

990 • Fiscal year 2014 • EIN 22-3002848

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2016

Organization ProfileN/A
126 Lyons AvenueNewark, NJ 07112

(973) 923-6999

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$18,211

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$40,149

Down $10,275 (-20%) from 2013

Net Assets

Down

$25,662

Down $16,574 (-39%) from 2013

Liabilities

Up

$14,487

Up $6,299 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$188,869

Down $100,413 (-35%) from 2013

Expenses

Down

$205,443

Down $90,239 (-31%) from 2013

Net Income

Down

-$16,574

Down $10,174 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2014

Assets$40,149
Liabilities$14,487
Net Assets$25,662
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$188,869
Expenses$205,443
Net Income-$16,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$188,869
Mission and Program Overview

Mission

Childcare provider for children 1 to 5

Child care provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,490$37,490▼ $3,000
Receivables From Officers Etc$9,584$2,659▼ $6,925
Receivable From Disqualified Prsn$350--
Total Assets$50,424$40,149▼ $10,275
Liabilities
Other Liabilities$3,411$9,558▲ $6,147
Accounts Payable and Accrued Expenses$4,777$4,929▲ $152
Total Liabilities$8,188$14,487▲ $6,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,887--
Unrestricted Net Assets$-22,651$25,662▲ $48,313
Total Net Assets Fund Balance$42,236$25,662▼ $16,574
Total Liabilities and Net Assets / Fund Balance$50,424$40,149▼ $10,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$910-
Equipment-$9,630-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Queen GrimsleyDirectorFT$18,211$18,211
Revenue and Support

Revenue Composition

Contributions and Grants
$188,868
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$188,868
Change in Net Assets
$-16,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,304
Other Expenses$97,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,257$15,140-$82,397
Occupancy$39,796$7,023-$46,819
Current Officers, Directors, Trustees, and Key Employees$16,390$1,821-$18,211
All Other Expenses$14,363$2,722-$17,085
Insurance$9,611$951-$10,562
Payroll Taxes$6,388$1,308-$7,696
Other Expenses$2,291$469-$2,760
Office Expenses-$1,603-$1,603
Travel-$4-$4
Total Functional Expenses$174,128$31,315$0$205,443
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 Officers, Directors, Trustees, and Key Employees$9,584$2,659▼ $6,925
Receivables from Disqualified Persons$350--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable- Negative Cash$6,372
NJ Payroll Tax Liability$1,755
Federal Withholding Liability$1,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Queen Grimsleys husband is Edward Grimsley”

Form 990 governing body review Part VI line 11

“During the board meeting, or upon request”

Conflict of interest policy compliance Part VI line 12C

“Disclosure is provided during the board meeting”

CEO executive director top management comp Part VI line 15A

“During board meeting”

Governing documents etc available to public Part VI line 19

“Paper copy available upon request at the office”

Filing and Contact Details

Filer

Filer Name
Rising Star Learning Center
EIN
22-3002848
Address
126 Lyons Avenue, Newark, NJ 07112

Signing Officer

Name
Queen Grimsley
Title
Director
Phone
9089068560
Signed
2016-08-12
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
13

Preparer

Firm
Nilca St John
Address
18422 - 144th Avenue, Springfield Gardens, NY 11413
Preparer
Nilca St John
Raw XML Appendix311 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nilca St John
ReturnHeader/ReturnTs02016-08-12T00:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,149
Liabilities
$14,487
Net assets
$25,662
Revenue
$188,869
Expenses
$205,443
Net income
-$16,574
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