Civic Intelligence

Tiny Stars Learning Center Inc.

990 • Fiscal year 2023 • EIN 82-1675500

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$99,461

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$162,313

Down $92,519 (-36%) from 2022

Net Assets

Down

$77,623

Down $90,139 (-54%) from 2022

Liabilities

Down

$84,690

Down $2,380 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$1,181,605

Down $131,215 (-10.0%) from 2022

Expenses

Down

$1,271,744

Down $65,402 (-4.9%) from 2022

Net Income

Down

-$90,139

Down $65,813 (-271%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$162,313
Liabilities$84,690
Net Assets$77,623
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,181,605
Expenses$1,271,744
Net Income-$90,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,181,605
Mission and Program Overview

Mission

Operate an affordable day care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,653$148,240▼ $88,413
Rtn Earn Endowment Incm Other Fnds$167,762$77,623▼ $90,139
Land, Buildings, and Equipment, Net$15,919$10,613▼ $5,306
Accounts Receivable$2,260$3,460▲ $1,200
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$254,832$162,313▼ $92,519
Other Assets Total-$0-
Liabilities
Grants Payable$78,227$78,227→ $0
Accounts Payable and Accrued Expenses$8,843$6,462▼ $2,381
Other Liabilities-$1-
Total Liabilities$87,070$84,690▼ $2,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,762$77,623▼ $90,139
Total Liabilities and Net Assets / Fund Balance$254,832$162,313▼ $92,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,613$67,339$77,952
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LemmaPresidentFT$99,461$99,461
Joscelyn-Marie LemmaTrusteeFT$76,000$76,000

Board Members and Trustees

NameTitle
Peter LemmaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,181,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,397
Other Expenses$324,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,760--$684,760
Current Officers, Directors, Trustees, and Key Employees$175,461--$175,461
Occupancy$100,831--$100,831
Payroll Taxes$87,176--$87,176
Fees for Services Legal$47,737--$47,737
Fees for Services Accounting$29,325--$29,325
Insurance$21,493--$21,493
All Other Expenses$18,724--$18,724
Other Expenses$12,052--$12,052
Travel$5,387--$5,387
Depreciation Depletion$3,538--$3,538
Total Functional Expenses$1,271,744$0$0$1,271,744
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
44

Preparer

Firm
KJW Co
Address
65 Hillsdale Rd, Cedar Grove, NJ 07009
Preparer
Karen Criaris
Phone
9738574077
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Lemma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T11:41:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,313
Liabilities
$84,690
Net assets
$77,623
Revenue
$1,181,605
Expenses
$1,271,744
Net income
-$90,139
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