Civic Intelligence

Tiny Stars Learning Center Inc.

990 • Fiscal year 2021 • EIN 82-1675500

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$62,342

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$278,487

Up $272,517 (+4565%) from 2017

Net Assets

Up

$192,088

Up $189,506 (+7340%) from 2017

Liabilities

Up

$86,399

Up $83,011 (+2450%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$1,012,768

Up $908,253 (+869%) from 2017

Expenses

Up

$884,006

Up $782,073 (+767%) from 2017

Net Income

Up

$128,762

Up $126,180 (+4887%) from 2017

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

2021

Assets$278,487
Liabilities$86,399
Net Assets$192,088
Open 2021 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

2021

Revenue$1,012,768
Expenses$884,006
Net Income$128,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,012,768
Mission and Program Overview

Mission

Operate an affordable day care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,087$277,335▲ $101,248
Rtn Earn Endowment Incm Other Fnds$63,326$192,088▲ $128,762
Loans From Officers Directors$96,800--
Accounts Receivable-$1,150-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,087$278,487▲ $102,400
Other Assets Total-$2-
Liabilities
Grants Payable$10,000$78,227▲ $68,227
Accounts Payable and Accrued Expenses$5,961$8,172▲ $2,211
Total Liabilities$112,761$86,399▼ $26,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,326$192,088▲ $128,762
Total Liabilities and Net Assets / Fund Balance$176,087$278,487▲ $102,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,264-$60,264
Equipment$-60,264$60,264-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LemmaPresidentFT$62,342$62,342
Joscelyn-Marie LemmaTrusteeFT$50,618$50,618

Board Members and Trustees

NameTitle
Peter LemmaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,012,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,396
Other Expenses$240,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,120--$469,120
Current Officers, Directors, Trustees, and Key Employees$112,960--$112,960
Occupancy$105,032--$105,032
Office Expenses$96,127--$96,127
Payroll Taxes$61,316--$61,316
Insurance$14,543--$14,543
Travel$7,879--$7,879
Fees for Services Accounting$2,090--$2,090
Fees for Services Legal$1,434--$1,434
Other Expenses$791--$791
Total Functional Expenses$884,006$0$0$884,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,800--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
KJW Co
Address
65 Hillsdale Rd, Cedar Grove, NJ 07009
Preparer
Karen Criaris
Phone
9738574077
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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/ReturnTs02022-11-15T13:30:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lemma
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$278,487
Liabilities
$86,399
Net assets
$192,088
Revenue
$1,012,768
Expenses
$884,006
Net income
$128,762
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