Civic Intelligence

First Class Learning and Development Center Inc.

990 • Fiscal year 2019 • EIN 82-3260601

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 09, 2020

Organization Profilefirstclasslearningcenter.com
349 Prospect StreetSouth Orange, NJ 07079

(973) 680-9000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$463,055

Up $30,852 (+7.1%) from 2018

Net Assets

Up

$463,055

Up $147,510 (+47%) from 2018

Liabilities

Down

$0

Down $116,658 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$951,612

Up $163,612 (+21%) from 2018

Expenses

Up

$804,102

Up $79,131 (+11%) from 2018

Net Income

Up

$147,510

Up $84,481 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $432,203Liabilities 2018: $116,658Net Assets 2018: $315,5452018Assets 2019: $463,055Liabilities 2019: $0Net Assets 2019: $463,0552019Assets 2020: $510,172Liabilities 2020: $0Net Assets 2020: $510,1722020Assets 2021: $850,645Liabilities 2021: $425,352Net Assets 2021: $425,2932021Assets 2022: $735,460Liabilities 2022: $404,352Net Assets 2022: $331,1082022Assets 2023: $649,354Liabilities 2023: $384,679Net Assets 2023: $264,6752023Assets 2024: $777,718Liabilities 2024: $288,679Net Assets 2024: $489,0392024Assets 2025: $1,182,248Liabilities 2025: $175,079Net Assets 2025: $1,007,1692025

Highlighted filing

2019

Assets$463,055
Liabilities$0
Net Assets$463,055
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $788,000Expenses 2018: $724,971Net Income 2018: $63,0292018Revenue 2019: $951,612Expenses 2019: $804,102Net Income 2019: $147,5102019Revenue 2020: $1,114,152Expenses 2020: $1,067,035Net Income 2020: $47,1172020Revenue 2021: $1,409,056Expenses 2021: $1,024,891Net Income 2021: $384,1652021Revenue 2022: $1,361,468Expenses 2022: $1,455,653Net Income 2022: -$94,1852022Revenue 2023: $1,479,498Expenses 2023: $1,545,931Net Income 2023: -$66,4332023Revenue 2024: $1,914,901Expenses 2024: $1,690,537Net Income 2024: $224,3642024Revenue 2025: $2,483,759Expenses 2025: $1,965,629Net Income 2025: $518,1302025

Highlighted filing

2019

Revenue$951,612
Expenses$804,102
Net Income$147,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 9, 2020
Return Version
2019v5.0
Gross Receipts
$951,612
Mission and Program Overview

Mission

We will provide education and operate a school for the advancement of education, notwithstanding anything herein to the contrary, the purposes for which this corporation is formed are exclusively educational and charitable and within the meaning of Section 501(c) (3) of the Internal Revenue Code. This corporation is a nonprofit corporation and is not organized for the private gain of any person. The specific purpose of this corporation is to provide exceptional preschool education to children in Essex County.

We will provide education and operate a school for the advancement of education, notwithstanding anything herein to the contrary, the purposes for which this corporation is formed are exclusively educational and charitable. This corporation is a nonprofit corporation and is not organized for the private gain of any person. The specific purpose of this corporation is to provide preschool education to children in Essex County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,166$357,007▲ $36,841
Pd in Cap Srpls Land Bldg Eqp Fund$315,545$352,386▲ $36,841
Rtn Earn Endowment Incm Other Fnds$0$110,669▲ $110,669
Cash and Non-Interest-Bearing Accounts$112,037$106,048▼ $5,989
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$432,203$463,055▲ $30,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,658--
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$116,658$0▼ $116,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,545$463,055▲ $147,510
Total Liabilities and Net Assets / Fund Balance$432,203$463,055▲ $30,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$264,341$0$0
Leasehold Improvements$92,666$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Blanche MustilliDirectorFT$39,500$39,500
Frank MustilliDirectorPT$19,740$19,740

Board Members and Trustees

NameTitle
Deborah HrabinskiDirector
Joe MustilliDirector
Marisa FreulerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$951,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,612
Other Expenses$216,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,933--$469,933
Occupancy$144,951--$144,951
Current Officers, Directors, Trustees, and Key Employees$59,240--$59,240
Payroll Taxes$58,439--$58,439
Office Expenses$42,398--$42,398
Insurance$23,059--$23,059
Fees for Services Other$6,082--$6,082
Total Functional Expenses$804,102$0$0$804,102
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Members”

Form 990, Part VI, Section B, Line 11B

“Copies are provided to each member”

Form 990, Part VI, Section B, Line 12C

“All policies are monitored on a monthly basis”

Form 990, Part VI, Section B, Line 15

“All positions are paid in accordance with published marker rates for like positions”

Form 990, Part VI, Section C, Line 19

“All Corporate documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Class Learning and Development Center Inc
EIN
82-3260601
Phone
9736809000
Address
349 Prospect Street, South Orange, NJ 07079

Signing Officer

Name
Frank Mustilli
Title
Director
Phone
9732243448
Signed
2020-02-09

Organization Details

Principal Officer
Blanche Mustilli
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
38
Volunteers
6
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Blanche Mustilli loaned First Class Learning and Development Center $116.658. start up funds to start the business. The business repaid the loan throughout the 2019 year. Blanche Mustilli did not charge any interest for this loan.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TaxImposedAmt00
IRS990ScheduleL/TaxReimbursedAmt00
IRS990ScheduleL/TotalBalanceDueAmt01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to each member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All policies are monitored on a monthly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All positions are paid in accordance with published marker rates for like positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Corporate documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432203
IRS990/TotalAssetsEOYAmt0463055
IRS990/TotalAssetsGrp/BOYAmt0432203
IRS990/TotalAssetsGrp/EOYAmt0463055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116658
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0116658
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0804102
IRS990/TotalProgramServiceRevenueAmt0951612
IRS990/TotalReportableCompFromOrgAmt059240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 Prospect Street
IRS990/USAddress/CityNm0South Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0firstclasslearningcenter.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Mustilli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09732243448
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CLASS LEARNING AND DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0823260601
ReturnHeader/Filer/PhoneNum09736809000
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 Prospect Street
ReturnHeader/Filer/USAddress/CityNm0South Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.160.202
ReturnHeader/ReturnTs02020-02-10T11:01:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,055
Liabilities
$0
Net assets
$463,055
Revenue
$951,612
Expenses
$804,102
Net income
$147,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$2.48$1.97$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$1.91$1.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.26$1.48$1.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.33$1.36$1.46$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.43$0.43$1.41$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.11$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$0.79$0.72$0.06