Rising Star Inc Learning Center, Queen E Southern Grimsley in Newark, New Jersey (NJ)

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Rising Star Inc Learning Center, Queen E Southern Grimsley
Employer Identification Number (EIN)223002848
Name of OrganizationRising Star Inc Learning Center
Secondary NameQueen E Southern Grimsley
Address126 Lyons Ave, Newark, NJ 07112-2239
ActivitiesDay care center
SubsectionCharitable Organization
Ruling Date08/1990
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$59,188
Amount of Income$269,081
Form 990 Revenue Amount$269,081
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2012: $269,081
This organization: 

 $269,081
Other organizations performing similar types of work: 

 $441,754

Assets in 2012: $59,188
This organization: 

 $59,188
Other organizations performing similar types of work: 

 $156,687

Expenses in 2006: $402,055
Rising Star Inc Learning Center, Queen E Southern Grimsley: 

 $402,055
Other organizations performing similar types of work: 

 $1,135,126

Income to expenses ratio in 2006: 1.2
Rising Star Inc Learning Center, Queen E Southern Grimsley: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 74.5%
This organization: 

 74.5%
Other organizations performing similar types of work: 

 82.0%

Number of employees in 2006: 10
This organization: 

 10
Other organizations performing similar types of work: 

 16

Grants share in income in 2006: 99.7%
Rising Star Inc Learning Center, Queen E Southern Grimsley: 

 99.7%
Other organizations performing similar types of work: 

 21.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$422,569$389,835$345,733$468,264
Contributions, gifts, grants, and similar amounts received$0$0$0$466,925
Contributions to donor advised funds$0
Direct public support$0$0$0$466,925
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$422,398$389,740$344,723$0
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$171$95$1,010$1,339
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$426,346$424,573$363,460$402,055
Program services$311,502$302,402$261,616$299,727
Management and general$114,844$122,171$101,844$102,328
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$80,931$44,300$65,865$132,074
Excess or (deficit) for the year$-3,777$-34,738$-17,727$66,209
Net assets or fund balances at beginning of year$85,505$80,931$44,300$65,865
Other changes in net assets or fund balances$-797$-1,893$39,292$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$402,055$299,727$102,328$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$70,000$51,100$18,900$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$123,170$92,377$30,793$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$34,942$25,857$9,085$0
Payroll taxes$18,161$13,439$4,722$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,490$372$1,118$0
Legal fees$0$0$0$0
Supplies$8,610$4,751$3,859$0
Telephone$5,153$3,401$1,752$0
Postage and shipping$117$29$88$0
Occupancy$70,912$56,730$14,182$0
Equipment rental and maintenance$10,584$3,175$7,409$0
Printing and publications$0$0$0$0
Travel$353$0$353$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,368$684$684$0
Other expenses not covered above$57,195$47,812$9,383$0
Balance Sheets
2003200420052006
Total assets$83,301$47,550$78,625$141,088
Cash - non-interest-bearing$76,828$41,575$49,183$63,483
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,965$2,950$16,578$62,329
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$10,741$12,046
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,508$3,025$2,123$3,230
Other assets, including program-related investments$0$0$0$0
Total liabilities$2,370$3,250$12,760$9,014
Accounts payable and accrued expenses$2,370$3,250$11,938$8,463
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$822$551
Total liabilities and net assets/fund balances$83,301$47,550$78,625$141,088
Total net assets or fund balances$80,931$44,300$65,865$132,074
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings1
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200610
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,339$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investmentsDepository credit intermediation (including commercial banking, savings institutions, and credit unions)$1,33900$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2002200320042005
Total$372,300$0$389,740$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$372,300$0$389,740$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$275,129
Contributions, Gifts, Grants and Other Similar Amounts$274,996
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$133
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$328,729
Compensation of current officers, directors, trustees, and key employees$49,500
Other salaries and wages$0
Payroll taxes$20,511
Professional fundraising services$0
Other$258,718
Balance Sheet (for 2011)
Total assets$46,862
Total liabilities$10,633
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$10,633
Total net assets or fund balances$36,229
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Local 1199 Employer Child Care FundPO BOX 840, New York, NY 10108-0840NY1994-05$25,160,384
2The Gillispie School7380 Girard Ave, La Jolla, CA 92037-5139CA1947-05$7,921,116
3Kidco Child Care Inc3630 Ne 1st Ct, Miami, FL 33137-3610FL1991-09$4,303,557
4Family Day Care Program Inc120 Mount Hope St, Roslindale, MA 02131-3907MA1982-08$2,423,644
5Community Pride Child Care Center Of Clearwater Inc1235 Holt Ave, Clearwater, FL 33755-3310FL1959-12$2,169,258
6Hopkins Early Learning Center Inc125 Monroe Ave S, Hopkins, MN 55343-8405MN1982-09$1,339,207
7Child Development Inc101 Creslane, Maquoketa, IA 52060-2076IA1974-09$668,609
8Harrisville Childrens CenterPO BOX 128, Harrisville, NH 03450-0128NH1974-10$377,859
9Concerned Citizens Child-Care IncPO BOX 613, Sunbury, PA 17801-0613PA1990-06$290,155
10Rising Star Inc Learning Center, Queen E Southern Grimsley126 Lyons Ave, Newark, NJ 07112-2239NJ1990-08$269,081
11Lakeview Child Center Inc1 Hamilton Health Pl, Hamilton, NJ 08690-3542NJ1990-04$9,022,757
12Child Care Connection Inc1001 Spruce St Ste 201, Trenton, NJ 08638-3957NJ1987-04$9,000,523
13Babyland Family Services Inc755 S Orange Ave, Newark, NJ 07106-2126NJ1971-02$4,332,609
14Mile Square Early Learning Center301 Garden Street, Hoboken, NJ 07030-3873NJ1980-09$3,722,318
15Egenolf Early Childhood Center Association Of Elizabeth New Jerse725 Newark Ave, Elizabeth, NJ 07208-3513NJ1957-07$3,275,475
16Mill Hill Child And Family Development Corporation101 A Oakland St, Trenton, NJ 08618-3507NJ1979-10$3,224,867
17Neighborhood House Association644 W 4th St, Plainfield, NJ 07060-2040NJ1981-01$2,729,257
18Calvary Baptist Community Center Inc575 E 18th St, Paterson, NJ 07514-2624NJ1984-02$2,494,972
19Childrens Day Nursery And Family Center104 Jefferson St, Passaic, NJ 07055-5114NJ1941-10$2,148,548
20Martin Luther King Jr Child Development Center Inc678 Florence St, Camden, NJ 08104-2211NJ1971-03$1,987,930
21Puerto Rican Community Center IncPO BOX 3747, Trenton, NJ 08629-0747NJ1977-03$1,400,163
22Learning Gate An Association Of Child Care Centers Inc816 Old York Rd, Raritan, NJ 08869-1706NJ1968-02$1,395,111
23Clinton Hill Community And Early Childhood Center Inc420 Hawthorne Ave, Newark, NJ 07112-1641NJ1992-05$1,310,780
24Fishermans Mark89 N Main St, Lambertville, NJ 08530-2005NJ1982-04$1,298,443
25Jefferson Child Care & Education CenterPO BOX 527, Lk Hopatcong, NJ 07849-0527NJ1975-07$1,242,220
26Greater New Brunswick Day Care Council Incorporated120 Livingston Ave, New Brunswick, NJ 08901-2422NJ1978-12$1,230,823
27Kiddie Korner Learning Center Inc, Kiddy Corner Learning Center317-321 Verona Ave, Newark, NJ 07104-1783NJ1992-03$1,089,904
28Parsippany Child Day Care Center Inc300 Baldwin Rd, Parsippany, NJ 07054-2052NJ1970-04$989,582
29Community Day Nursery591 Broadway, Bayonne, NJ 07002-3818NJ1970-02$963,256
30Camden Day Nursery Assn327 Stevens St, Camden, NJ 08103-1129NJ1941-03$941,619
Number of organizations performing similar types of work
Alaska8
Alabama21
Arkansas28
Arizona4
California141
Colorado22
Connecticut42
District of Columbia15
Delaware5
Florida62
Georgia34
Hawaii7
Iowa60
Idaho4
Illinois86
Indiana44
Kansas30
Kentucky17
Louisiana32
Massachusetts109
Maryland45
Maine11
Michigan38
Minnesota34
Missouri46
Mississippi31
Montana11
North Carolina47
North Dakota8
Nebraska11
New Hampshire22
New Jersey74
New Mexico14
Nevada3
New York199
Ohio57
Oklahoma17
Oregon20
Pennsylvania77
Rhode Island10
South Carolina17
South Dakota7
Tennessee48
Texas69
Utah10
Virginia43
Vermont17
Washington37
Wisconsin70
West Virginia16
Wyoming11
International2
Total1,893

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