Civic Intelligence

Toddlers Learning Center Inc

EIN 22-3092550 • 501(c)3 • Plainfield, NJ

Profile

Child care for low income working families in the City of Plainfield, New Jersey.

422 East 6th StreetPlainfield, NJ 07060

www.toddlerlearningcenternj.com/contact.html

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$285,411

Up $39,562 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$285,411

Up $39,562 (+16%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$444,255

Up $71,383 (+19%) from 2020

Expenses

Up

$404,693

Up $114,806 (+40%) from 2020

Net Income

Down

$39,562

Down $43,423 (-52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2012: $6,420Liabilities 2012: $0Net Assets 2012: $6,4202012Assets 2013: $46,316Liabilities 2013: $0Net Assets 2013: $46,3162013Assets 2014: $96,651Liabilities 2014: $0Net Assets 2014: $96,6512014Assets 2015: $146,231Liabilities 2015: $0Net Assets 2015: $146,2312015Assets 2016: $145,998Liabilities 2016: $0Net Assets 2016: $145,9982016Assets 2017: $146,663Liabilities 2017: $0Net Assets 2017: $146,6632017Assets 2018: $148,661Liabilities 2018: $0Net Assets 2018: $148,6612018Assets 2019: $162,864Liabilities 2019: $0Net Assets 2019: $162,8642019Assets 2020: $245,849Liabilities 2020: $0Net Assets 2020: $245,8492020Assets 2021: $285,411Liabilities 2021: $0Net Assets 2021: $285,4112021

Highlighted filing

2021

Assets$285,411
Liabilities$0
Net Assets$285,411
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $293,106Expenses 2012: $270,536Net Income 2012: $22,5702012Revenue 2013: $259,161Expenses 2013: $220,987Net Income 2013: $38,1742013Revenue 2014: $284,822Expenses 2014: $234,487Net Income 2014: $50,3352014Revenue 2015: $303,314Expenses 2015: $259,258Net Income 2015: $44,0562015Revenue 2016: $250,097Expenses 2016: $250,330Net Income 2016: -$2332016Revenue 2017: $213,944Expenses 2017: $213,279Net Income 2017: $6652017Revenue 2018: $244,716Expenses 2018: $242,718Net Income 2018: $1,9982018Revenue 2019: $281,042Expenses 2019: $266,839Net Income 2019: $14,2032019Revenue 2020: $372,872Expenses 2020: $289,887Net Income 2020: $82,9852020Revenue 2021: $444,255Expenses 2021: $404,693Net Income 2021: $39,5622021

Highlighted filing

2021

Revenue$444,255
Expenses$404,693
Net Income$39,562
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$285,411
Liabilities
$0
Net assets
$285,411
Revenue
$444,255
Expenses
$404,693
Net income
$39,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.44$4.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.73$2.90$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.81$2.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.45$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.14$2.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.50$2.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.03$2.59$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.85$2.34$0.50
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.59$2.21$0.38
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.93$2.71$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2023
Return Version
2021v4.2
Gross Receipts
$444,255
Mission and Program Overview

Mission

To provide full day, full year affordable child care for low income working parents.

Full day, full year childcare services for working families hours of operation 600 am - 600 pm, Monday - Friday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,511$185,431▲ $50,920
Cash and Non-Interest-Bearing Accounts$111,338$99,980▼ $11,358
Total Assets$245,849$285,411▲ $39,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,849$285,411▲ $39,562
Total Net Assets Fund Balance$245,849$285,411▲ $39,562
Total Liabilities and Net Assets / Fund Balance$245,849$285,411▲ $39,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,431-$155,431
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah l PearyerExecutive Director
Berkley L PearyerManager
Revenue and Support

Revenue Composition

Contributions and Grants
$436,043
Program Service Revenue
$8,206
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$39,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,912
Salaries, Compensation, and Employee Benefits$98,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,315$29,772-$119,087
Occupancy$63,123$21,041-$84,164
Current Officers, Directors, Trustees, and Key Employees$36,840$12,280-$49,120
Other Salaries and Wages$29,394$9,798-$39,192
Insurance$21,879$7,293-$29,172
Fees for Services Management$18,000$6,000-$24,000
Payroll Taxes$7,852$2,617-$10,469
Fees for Services Accounting$7,459$2,486-$9,945
Conferences and Meetings$5,828$1,942-$7,770
Office Expenses$2,998$999-$3,997
Fees for Services Legal$552$184-$736
Advertising$78$26-$104
Total Functional Expenses$303,521$101,172$0$404,693
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 income taxes-
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of Form 990 were given to board members for review and discussion before it was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Toddlers Learning Center Inc
EIN
22-3092550
Phone
9087698593
Address
422 EAST 6TH STREET, PLAINFIELD, NJ 07060

Signing Officer

Name
Deborah Pearyer
Title
Exective Director
Phone
9087698593
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Pearyer
Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Calvin Taylor CPA LLC
Address
380 WATCHUNG AVE, N PLAINFIELD, NJ 07060
Preparer
Calvin Taylor
Phone
9083798292
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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/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PEARYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exective Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09087698593
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODDLERS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0223092550
ReturnHeader/Filer/PhoneNum09087698593
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 EAST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461455885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVIN TAYLOR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 WATCHUNG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007060
ReturnHeader/PreparerPersonGrp/PhoneNum09083798292
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin Taylor
ReturnHeader/ReturnTs02023-02-04T06:51:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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