Civic Intelligence

Rising Star Inc. Learning Center

990 • Fiscal year 2020 • EIN 22-3002848

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2020

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

3.23x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,181

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

173%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-11%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$102,118

Up $64,774 (+173%) from 2019

Net Assets

Down

-$227,630

Down $135,551 (-147%) from 2019

Liabilities

Up

$329,748

Up $200,325 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$368,943

Down $46,887 (-11%) from 2019

Expenses

Up

$504,494

Up $87,576 (+21%) from 2019

Net Income

Down

-$135,551

Down $134,463 (-12359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$102,118
Liabilities$329,748
Net Assets-$227,630
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$368,943
Expenses$504,494
Net Income-$135,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2020
Return Version
2020v4.0
Gross Receipts
$368,943
Mission and Program Overview

Mission

Childcare provider for children 1 to 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,396$102,055▲ $98,659
Accounts Receivable$33,948$0▼ $33,948
Savings and Temporary Cash Investments-$63-
Total Assets$37,344$102,118▲ $64,774
Liabilities
Mortgage Notes Payable Secured by Investment Property-$191,635-
Other Liabilities$122,827$119,454▼ $3,373
Accounts Payable and Accrued Expenses$6,596$18,659▲ $12,063
Total Liabilities$129,423$329,748▲ $200,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,887$15,809▼ $49,078
Net Assets Without Donor Restrictions$-156,966$-243,439▼ $86,473
Total Net Assets Fund Balance$-92,079$-227,630▼ $135,551
Total Liabilities and Net Assets / Fund Balance$37,344$102,118▲ $64,774
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dakarai GrimsleyDirector/ ManagerFT$51,181$51,181

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
$368,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,943
Change in Net Assets
$-135,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,243
Salaries, Compensation, and Employee Benefits$167,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$72,913$25,096$0$98,009
Other Expenses$63,127$0$0$63,127
Current Officers, Directors, Trustees, and Key Employees$10,381$41,525$0$51,906
Office Expenses$36,719$0$0$36,719
Occupancy$0$31,736$0$31,736
Payroll Taxes$13,002$4,334$0$17,336
Insurance$10,070$0$0$10,070
Fees for Services Accounting$0$7,780$0$7,780
Fees for Services Legal$0$1,684$0$1,684
Total Functional Expenses$392,339$112,155$0$504,494
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$119,454
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
126 LYONS AVENUE, NEWARK, NJ 07112

Signing Officer

Name
Edward Grimsley
Title
President
Phone
9087593079
Signed
2020-02-11
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
13
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”

Pt VI, Line 12C

“Director review operations daily and periodically meet with staff”

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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-227630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392339
IRS990/TotalReportableCompFromOrgAmt051181
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102118
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd007208
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GRIMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087593079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING STAR LEARNING CENTER
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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/PreparationDt02021-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W L WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-21T14:34:17-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,118
Liabilities
$329,748
Net assets
-$227,630
Revenue
$368,943
Expenses
$504,494
Net income
-$135,551
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