Civic Intelligence

Tiny Stars Learning Center Inc.

990 • Fiscal year 2022 • EIN 82-1675500

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$98,424

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$254,832

Down $23,655 (-8.5%) from 2021

Net Assets

Down

$167,762

Down $24,326 (-13%) from 2021

Liabilities

Up

$87,070

Up $671 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$1,312,820

Up $300,052 (+30%) from 2021

Expenses

Up

$1,337,146

Up $453,140 (+51%) from 2021

Net Income

Down

-$24,326

Down $153,088 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2022

Assets$254,832
Liabilities$87,070
Net Assets$167,762
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$1,312,820
Expenses$1,337,146
Net Income-$24,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,312,820
Mission and Program Overview

Mission

Operate an affordable day care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,335$236,653▼ $40,682
Rtn Earn Endowment Incm Other Fnds$192,088$167,762▼ $24,326
Land, Buildings, and Equipment, Net-$15,919-
Accounts Receivable$1,150$2,260▲ $1,110
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,487$254,832▼ $23,655
Other Assets Total$2$0▼ $2
Liabilities
Grants Payable$78,227$78,227→ $0
Accounts Payable and Accrued Expenses$8,172$8,843▲ $671
Total Liabilities$86,399$87,070▲ $671
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,088$167,762▼ $24,326
Total Liabilities and Net Assets / Fund Balance$278,487$254,832▼ $23,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,919$62,033$77,952
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joscelyn-Marie LemmaTrusteeFT$98,424$98,424
Linda LemmaPresidentFT$80,192$80,192

Board Members and Trustees

NameTitle
Peter LemmaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$119,000
Program Service Revenue
$1,193,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,000
Change in Net Assets
$-24,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,072
Other Expenses$419,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,200--$653,200
Occupancy$203,030--$203,030
Current Officers, Directors, Trustees, and Key Employees$160,754$17,862-$178,616
Payroll Taxes$86,256--$86,256
Fees for Services Legal$23,936--$23,936
Insurance$22,033--$22,033
Other Expenses$11,764--$11,764
Travel$8,128--$8,128
Office Expenses$4,731--$4,731
All Other Expenses$3,880--$3,880
Fees for Services Accounting$3,250--$3,250
Depreciation Depletion$1,769--$1,769
Advertising$877--$877
Total Functional Expenses$1,319,284$17,862$0$1,337,146
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
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
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
59

Preparer

Firm
KJW Co
Address
65 Hillsdale Rd, Cedar Grove, NJ 07009
Preparer
Karen Criaris
Phone
9738574077
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Lemma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
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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/ReturnTs02023-11-15T13:45:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lemma
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,832
Liabilities
$87,070
Net assets
$167,762
Revenue
$1,312,820
Expenses
$1,337,146
Net income
-$24,326
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