Civic Intelligence

Rising Star Inc. Learning Center

990 • Fiscal year 2021 • EIN 22-3002848

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

3.08x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-53%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

86%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-34%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$189,979

Up $87,861 (+86%) from 2020

Net Assets

Down

-$395,779

Down $168,149 (-74%) from 2020

Liabilities

Up

$585,758

Up $256,010 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$242,012

Down $126,931 (-34%) from 2020

Expenses

Down

$370,042

Down $134,452 (-27%) from 2020

Net Income

Up

-$128,030

Up $7,521 (+5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$189,979
Liabilities$585,758
Net Assets-$395,779
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$242,012
Expenses$370,042
Net Income-$128,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$242,012
Mission and Program Overview

Mission

Childcare provider for children 1 to 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,055$189,916▲ $87,861
Savings and Temporary Cash Investments$63$63→ $0
Accounts Receivable$0--
Total Assets$102,118$189,979▲ $87,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,635$433,470▲ $241,835
Other Liabilities$119,454$119,812▲ $358
Accounts Payable and Accrued Expenses$18,659$32,476▲ $13,817
Total Liabilities$329,748$585,758▲ $256,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,809$0▼ $15,809
Net Assets Without Donor Restrictions$-243,439$-395,779▼ $152,340
Total Net Assets Fund Balance$-227,630$-395,779▼ $168,149
Total Liabilities and Net Assets / Fund Balance$102,118$189,979▲ $87,861
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dakarai GrimsleyDirector/ ManagerFT$26,000$26,000

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
$242,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,112
Change in Net Assets
$-128,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,351
Salaries, Compensation, and Employee Benefits$119,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,473$26,000$0$66,473
Comp Disqual Persons$30,008$10,002$0$40,010
Office Expenses$26,208$0$0$26,208
Insurance$16,895$0$0$16,895
Pension Plan Contributions$5,735$7,473$0$13,208
Other Expenses$0$7,333$0$7,333
Occupancy$0$6,546$0$6,546
Fees for Services Accounting$0$5,617$0$5,617
Fees for Services Legal$0$1,782$0$1,782
Total Functional Expenses$305,289$64,753$0$370,042
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
126 LYONS AVENUE, NEWARK, NJ 07112

Signing Officer

Name
Edward Grimsley
Title
President
Phone
9087593079
Signed
2022-09-20
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
9
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”

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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/BOYAmt0-227630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-395779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305289
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GRIMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087593079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
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/PreparerFirmGrp/PreparerFirmEIN0223597161
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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W L WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-22T12:14:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMSLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,979
Liabilities
$585,758
Net assets
-$395,779
Revenue
$242,012
Expenses
$370,042
Net income
-$128,030
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