Civic Intelligence

Tiny Stars Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 82-1675500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileN/A
303 Maplewood AveClifton, NJ 07013

(973) 562-0065

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.57x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$15,399

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$5,970

No earlier filing loaded for comparison.

Net Assets

$2,582

No earlier filing loaded for comparison.

Liabilities

$3,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

$104,515

No earlier filing loaded for comparison.

Expenses

$101,933

No earlier filing loaded for comparison.

Net Income

$2,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $5,970Liabilities 2017: $3,388Net Assets 2017: $2,5822017Assets 2021: $278,487Liabilities 2021: $86,399Net Assets 2021: $192,0882021Assets 2022: $254,832Liabilities 2022: $87,070Net Assets 2022: $167,7622022Assets 2023: $162,313Liabilities 2023: $84,690Net Assets 2023: $77,6232023Assets 2024: $198,905Liabilities 2024: $84,828Net Assets 2024: $114,0772024

Highlighted filing

2017

Assets$5,970
Liabilities$3,388
Net Assets$2,582
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $104,515Expenses 2017: $101,933Net Income 2017: $2,5822017Revenue 2021: $1,012,768Expenses 2021: $884,006Net Income 2021: $128,7622021Revenue 2022: $1,312,820Expenses 2022: $1,337,146Net Income 2022: -$24,3262022Revenue 2023: $1,181,605Expenses 2023: $1,271,744Net Income 2023: -$90,1392023Revenue 2024: $1,314,147Expenses 2024: $1,276,775Net Income 2024: $37,3722024

Highlighted filing

2017

Revenue$104,515
Expenses$101,933
Net Income$2,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$104,515
Mission and Program Overview

Mission

Operate an affordable day care facility.

Operate an affordable day care center.

Program Services

DescriptionGrantsExpenses
Affordable Day Care Services--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LemmaPresidentFT$15,399-$15,399
Filing and Contact Details

Filer

Filer Name
Tiny Stars Learning Center Inc
EIN
82-1675500
Phone
9735620065
Address
303 Maplewood Ave, Clifton, NJ 07013

Signing Officer

Name
Linda Lemma
Title
President
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
KJW Co
Address
65 Hillsdale Rd, Cedar Grove, NJ 07009
Preparer
Karen Criaris
Phone
9738574077
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $411”

Other Expenses.1002

“Office Expenses $228”

Other Expenses.1012

“Insurance $2478”

Other Expenses.1

“Supplies $1904”

Other Expenses.2

“Licenses & Fees $401”

Other Expenses.3

“Bank Fees $366”

Other Assets.1

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4410”

Total Liabilities.1

“Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $3388”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Lemma
IRS990EZ/BooksInCareOfDetail/PhoneNum09733037643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 William St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nutley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02582
IRS990EZ/OccupancyRentUtltsAndMaintAmt021818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Lemma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherExpensesTotalAmt05788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate an affordable day care center.
IRS990EZ/ProgramServiceRevenueAmt0104371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affordable Day Care Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101933
IRS990EZ/TotalRevenueAmt0104515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Fees $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $3388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Lemma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny Stars Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0821675500
ReturnHeader/Filer/PhoneNum09735620065
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Maplewood Ave
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222445170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJW Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Hillsdale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738574077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Criaris
ReturnHeader/ReturnTs02018-11-20T11:12:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970
Liabilities
$3,388
Net assets
$2,582
Revenue
$104,515
Expenses
$101,933
Net income
$2,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.11$1.31$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.18$1.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$1.31$1.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.01$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.10$0.10$0.00