Civic Intelligence

Toddlers Learning Center Inc

990 • Fiscal year 2019 • EIN 22-3092550

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 2021

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,840

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$162,864

Up $14,203 (+9.6%) from 2018

Net Assets

Up

$162,864

Up $14,203 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$281,042

Up $36,326 (+15%) from 2018

Expenses

Up

$266,839

Up $24,121 (+9.9%) from 2018

Net Income

Up

$14,203

Up $12,205 (+611%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$162,864
Liabilities$0
Net Assets$162,864
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$281,042
Expenses$266,839
Net Income$14,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2021
Return Version
2019v5.1
Gross Receipts
$281,042
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$134,511→ $0
Cash and Non-Interest-Bearing Accounts$14,150$28,353▲ $14,203
Total Assets$148,661$162,864▲ $14,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,661$162,864▲ $14,203
Total Net Assets Fund Balance$148,661$162,864▲ $14,203
Total Liabilities and Net Assets / Fund Balance$148,661$162,864▲ $14,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,511$50,920$155,431
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berkley L PearyerManagerPT$17,840$17,840
Deborah l PearyerExecutive DirectorPT$15,001$15,001
Revenue and Support

Revenue Composition

Contributions and Grants
$271,506
Program Service Revenue
$9,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,251
Salaries, Compensation, and Employee Benefits$94,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,761--$50,761
Current Officers, Directors, Trustees, and Key Employees$24,631$8,210-$32,841
Other Expenses$23,542$7,847-$31,389
Occupancy$19,867$6,622-$26,489
Insurance$19,748$6,582-$26,330
Office Expenses$16,812$5,604-$22,416
Travel$8,927$2,976-$11,903
Payroll Taxes$9,907$1,079-$10,986
Fees for Services Accounting$4,766$1,589-$6,355
Conferences and Meetings$3,930$1,310-$5,240
Fees for Services Legal$2,625$875-$3,500
All Other Expenses-$2,474-$2,474
Advertising$1,248$416-$1,664
Total Functional Expenses$212,632$54,207$0$266,839
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 wre 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
2021-11-23
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
5

Preparer

Firm
Calvin Taylor CPA LLC
Address
380 WATCHUNG AVE, N PLAINFIELD, NJ 07060
Preparer
Calvin Taylor
Phone
9083798292
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ReturnHeader/Filer/USAddress/ZIPCd007060
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/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin Taylor
ReturnHeader/ReturnTs02021-11-23T11:54:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,864
Liabilities
$0
Net assets
$162,864
Revenue
$281,042
Expenses
$266,839
Net income
$14,203
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits