Civic Intelligence

First Class Learning and Development Center Inc.

990 • Fiscal year 2020 • EIN 82-3260601

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profilefirstclasslearningcenter.com
349 Prospect StreetSouth Orange, NJ 07079

(973) 680-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$473,331

Up $10,276 (+2.2%) from 2019

Net Assets

Down

$41,128

Down $421,927 (-91%) from 2019

Liabilities

Up

$432,203

Up $432,203 from 2019

Revenue And Expenses

Revenue

Up

$1,114,152

Up $162,540 (+17%) from 2019

Expenses

Up

$1,067,035

Up $262,933 (+33%) from 2019

Net Income

Down

$47,117

Down $100,393 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $473,331Liabilities 2020: $432,203Net Assets 2020: $41,1282020Assets 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

2020

Assets$473,331
Liabilities$432,203
Net Assets$41,128
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$1,114,152
Expenses$1,067,035
Net Income$47,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,114,152
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
Loans From Officers Directors$432,203$432,203→ $0
Intangible Assets$268,360$268,340▼ $20
Cash and Non-Interest-Bearing Accounts$106,048$103,185▼ $2,863
Land, Buildings, and Equipment, Net$51,806$101,806▲ $50,000
Rtn Earn Endowment Incm Other Fnds$-5,989$41,128▲ $47,117
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-
Total Assets$426,214$473,331▲ $47,117
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
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$432,203$432,203→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,989$41,128▲ $47,117
Total Liabilities and Net Assets / Fund Balance$426,214$473,331▲ $47,117

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Blanche MustilliDirectorFT$95,450$95,450
Frank MustilliDirectorPT$72,250$72,250
Marisa FreulerDirector-$4,500$4,500

Board Members and Trustees

NameTitle
Deborah HrabinskiDirector
Joe MustilliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$994,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,498
Other Expenses$444,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$391,753$0$0$391,753
Occupancy$254,959$0$0$254,959
Current Officers, Directors, Trustees, and Key Employees$172,000$0$0$172,000
Office Expenses$120,760$0$0$120,760
Payroll Taxes$58,745$0$0$58,745
Other Expenses$26,527$0$0$26,527
Insurance$24,829$0$0$24,829
Fees for Services Accounting$10,400$0$0$10,400
Fees for Services Other$7,062$0$0$7,062
Total Functional Expenses$1,067,035$0$0$1,067,035
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$432,203→ $0
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 6

“MEMBERS”

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

“11b ALL DIRECTORS RECEIVE A COPY OF FORM 990.”

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

“12c at the annual meeting directors are questioned with respect to any interests that could conflict with the organizations goals.”

Form 990, Part VI, Section B, Line 15

“15c all directors were reviewed for their efforts given to the organization.”

Form 990, Part VI, Section C, Line 19

“DOCS 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
2021-02-23

Organization Details

Principal Officer
Frank A Mustilli
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
29
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The 2019 tax return required an amendment, causing the 2020 to be amended as well.”

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IRS990/Desc0We successfully completed another year in light of covid restrictions. We safely adhered to the CDC guidelines maintaining our enrollment to our licensed maximum of 98 full time students. This was achieved by our continued commitment to each student and family focusing on quality safe preschool education.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02733764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02853764
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01114152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02853764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02853764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2019 tax return required an amendment, causing the 2020 to be amended as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211b ALL DIRECTORS RECEIVE A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt312C AT THE ANNUAL MEETING DIRECTORS ARE QUESTIONED WITH RESPECT TO ANY INTERESTS THAT COULD CONFLICT WITH THE ORGANIZATIONS GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415C ALL DIRECTORS WERE REVIEWED FOR THEIR EFFORTS GIVEN TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
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/TotalAssetsBOYAmt0426214
IRS990/TotalAssetsEOYAmt0473331
IRS990/TotalAssetsGrp/BOYAmt0426214
IRS990/TotalAssetsGrp/EOYAmt0473331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432203
IRS990/TotalLiabilitiesEOYAmt0432203
IRS990/TotalLiabilitiesGrp/BOYAmt0432203
IRS990/TotalLiabilitiesGrp/EOYAmt0432203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01067035
IRS990/TotalProgramServiceRevenueAmt0994152
IRS990/TotalReportableCompFromOrgAmt0172200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,331
Liabilities
$432,203
Net assets
$41,128
Revenue
$1,114,152
Expenses
$1,067,035
Net income
$47,117
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.43$0.04$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