Civic Intelligence

Rising Star Inc. Learning Center

990 • Fiscal year 2017 • EIN 22-3002848

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2019

Organization ProfileN/A
126 Lyons AvenueNewark, NJ 07112

(908) 759-3079

Siviq Scores

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

Liabilities / Assets

97th percentile

3.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.64x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$25,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$45,406

Up $17,646 (+64%) from 2016

Net Assets

-$117,538

No earlier filing loaded for comparison.

Liabilities

Up

$162,944

Up $162,944 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$253,794

Up $66,087 (+35%) from 2016

Expenses

Up

$278,547

Up $115,773 (+71%) from 2016

Net Income

Down

-$24,753

Down $49,686 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$45,406
Liabilities$162,944
Net Assets-$117,538
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$253,794
Expenses$278,547
Net Income-$24,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2019
Return Version
2017v2.2
Gross Receipts
$253,794
Mission and Program Overview

Mission

Childcare provider for children 1 to 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,971$34,971→ $0
Cash and Non-Interest-Bearing Accounts$26,914$10,435▼ $16,479
Total Assets$61,885$45,406▼ $16,479
Liabilities
Other Liabilities$149,155$157,429▲ $8,274
Accounts Payable and Accrued Expenses$5,515$5,515→ $0
Total Liabilities$154,670$162,944▲ $8,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,887$64,887→ $0
Unrestricted Net Assets$-157,672$-182,425▼ $24,753
Total Net Assets Fund Balance$-92,785$-117,538▼ $24,753
Total Liabilities and Net Assets / Fund Balance$61,885$45,406▼ $16,479
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dakarai GrimsleyDirector/ManagerFT$25,800$25,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,794
Change in Net Assets
$-24,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,470
Other Expenses$138,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,493$16,146$0$107,639
Other Salaries and Wages$90,230$13,340$0$103,570
Payroll Taxes$15,120$3,780$0$18,900
Current Officers, Directors, Trustees, and Key Employees$16,200$1,800$0$18,000
Insurance$8,349$1,473$0$9,822
Office Expenses$0$7,135$0$7,135
Other Expenses$6,649$0$0$6,649
Fees for Services Accounting$3,441$607$0$4,048
Fees for Services Legal$0$300$0$300
Total Functional Expenses$233,966$44,581$0$278,547
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$148,580
Loans from Board Members$8,849
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 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
126 LYONS AVENUE, NEWARK, NJ 07112

Signing Officer

Name
Edward Grimsley
Title
President
Phone
9087593079
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
18
Volunteers
3

Preparer

Firm
WL Williams CPA
Address
66 Castle Pointe Blvd, Piscataway, NJ 08854
Preparer
W L Williams
Phone
7324633517
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 board members.”

Raw XML Appendix342 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GRIMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087593079
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING STAR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0223002848
ReturnHeader/Filer/PhoneNum09087593079
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 LYONS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C7190D9C0280BC9BDC1E9AEB91A271A593EC339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7190D9C0280BC9BDC1E9AEB91A271A593EC339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.232.144
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WL Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Castle Pointe Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piscataway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07324633517
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W L WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T13:53:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,406
Liabilities
$162,944
Net assets
-$117,538
Revenue
$253,794
Expenses
$278,547
Net income
-$24,753
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