Civic Intelligence

Toddlers Learning Center Inc

990 • Fiscal year 2016 • EIN 22-3092550

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.toddlerlearningcenternj.com/contact.html
422 East 6th StreetPlainfield, NJ 07060

(908) 769-8593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$145,998

Down $233 (-0.2%) from 2015

Net Assets

Down

$145,998

Down $233 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$250,097

Down $53,217 (-18%) from 2015

Expenses

Down

$250,330

Down $8,928 (-3.4%) from 2015

Net Income

Down

-$233

Down $44,289 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$145,998
Liabilities$0
Net Assets$145,998
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$250,097
Expenses$250,330
Net Income-$233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$250,097
Mission and Program Overview

Mission

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

Full day, full year childcare service for working mothers hours of operation 600 a.m - 600 p.m, Monday - Friday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,971$134,511▼ $5,460
Cash and Non-Interest-Bearing Accounts$6,260$11,487▲ $5,227
Total Assets$146,231$145,998▼ $233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,231$145,998▼ $233
Total Net Assets Fund Balance$146,231$145,998▼ $233
Total Liabilities and Net Assets / Fund Balance$146,231$145,998▼ $233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,511$50,920$155,431
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah PearyerExecutive Diorector

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin TaylorAccounting380 Watchung Avenue, North Plainfield, NJ 07060-
Revenue and Support

Revenue Composition

Contributions and Grants
$244,457
Program Service Revenue
$5,640
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,801
Other Expenses$114,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,068--$101,068
Occupancy$28,363$5,005-$33,368
Other Expenses$26,082$1,655-$26,082
Payroll Taxes$16,604--$16,604
Current Officers, Directors, Trustees, and Key Employees$10,838$1,912-$12,750
Insurance$7,467$1,318-$8,785
Depreciation Depletion$4,641$819-$5,460
Other Employee Benefits$5,379--$5,379
Office Expenses$4,301$759-$5,060
All Other Expenses$5,054--$5,054
Fees for Services Accounting-$2,500-$2,500
Advertising$2,188--$2,188
Total Functional Expenses$234,111$16,219$0$250,330
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 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
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Pearyer
Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Calvin Taylor CPA LLC
Address
991 Route 22 West Suite 200, Bridgewater, NJ 08807
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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ReturnHeader/ReturnTs02017-10-12T03:08:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,998
Liabilities
$0
Net assets
$145,998
Revenue
$250,097
Expenses
$250,330
Net income
-$233
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