Civic Intelligence

First Class Learning and Development Center Inc.

990 • Fiscal year 2021 • EIN 82-3260601

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

79th percentile

0.50x

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

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

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

55th percentile

$84,850

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$850,645

Up $340,473 (+67%) from 2020

Net Assets

Down

$425,293

Down $84,879 (-17%) from 2020

Liabilities

Up

$425,352

Up $425,352 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$1,409,056

Up $294,904 (+26%) from 2020

Expenses

Down

$1,024,891

Down $42,144 (-3.9%) from 2020

Net Income

Up

$384,165

Up $337,048 (+715%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$850,645
Liabilities$425,352
Net Assets$425,293
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,409,056
Expenses$1,024,891
Net Income$384,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,409,056
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
Cash and Non-Interest-Bearing Accounts$103,185$480,499▲ $377,314
Loans From Officers Directors$432,203$425,352▼ $6,851
Rtn Earn Endowment Incm Other Fnds$41,128$425,293▲ $384,165
Intangible Assets$268,340$268,340→ $0
Land, Buildings, and Equipment, Net$101,806$101,806→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$473,331$850,645▲ $377,314
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$432,203$425,352▼ $6,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,128$425,293▲ $384,165
Total Liabilities and Net Assets / Fund Balance$473,331$850,645▲ $377,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,806$0$101,806
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blanche MustilliDirectorFT$84,850$84,850
Frank MustilliDirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Deborah HrabinskiDirector
Joe MustilliDirector
Marisa FreulerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,245
Program Service Revenue
$1,298,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$384,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,185
Other Expenses$351,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,980--$454,980
Occupancy$194,389--$194,389
Current Officers, Directors, Trustees, and Key Employees$150,850--$150,850
Office Expenses$115,172--$115,172
Payroll Taxes$67,355--$67,355
Other Expenses$23,425$0$0$23,425
Insurance$18,720--$18,720
Total Functional Expenses$1,024,891$0$0$1,024,891
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$432,203$425,352▼ $6,851
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 2

“Blanche Mustilli is the wife of Frank Mustilli Frank Mustilli is the husband of Blanche Mustilli Joseph Mustilli if the brother of Frank Mustilli”

Form 990, Part VI, Section A, Line 6

“Members”

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

“Board members are presented a copy of the 990 form for their review.”

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

“Members were asked at each meeting if they had any conflict of interest issues with any of our employees or vendors or business relationships.”

Form 990, Part VI, Section B, Line 15

“Review the salaries of like individuals with like responsibilities”

Form 990, Part VI, Section C, Line 19

“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
2022-04-26

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
36
Volunteers
3
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received $1,409,056 in total income.$110,245 was in Government funds which represented .078%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0994152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0951612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04032575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04262820
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01409056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04262820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04262820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101806
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blanche Mustilli is the wife of Frank Mustilli Frank Mustilli is the husband of Blanche Mustilli Joseph Mustilli if the brother of Frank Mustilli
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are presented a copy of the 990 form for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members were asked at each meeting if they had any conflict of interest issues with any of our employees or vendors or business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review the salaries of like individuals with like responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473331
IRS990/TotalAssetsEOYAmt0850645
IRS990/TotalAssetsGrp/BOYAmt0473331
IRS990/TotalAssetsGrp/EOYAmt0850645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110245
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024891
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432203
IRS990/TotalLiabilitiesEOYAmt0425352
IRS990/TotalLiabilitiesGrp/BOYAmt0432203
IRS990/TotalLiabilitiesGrp/EOYAmt0425352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01024891
IRS990/TotalProgramServiceRevenueAmt01298811
IRS990/TotalReportableCompFromOrgAmt0150850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 PROSPECR STREET
IRS990/USAddress/CityNm0SOUTH ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0firstclasslearningcenter.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt02019 was being audited. The bookkeeper left, due to covid issues, we could not locate a bookkeeper> Mr. Mustilli decided to complete the bookkeeping, he had Covid as well as hip surgery.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$850,645
Liabilities
$425,352
Net assets
$425,293
Revenue
$1,409,056
Expenses
$1,024,891
Net income
$384,165
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