Civic Intelligence

Starrett Early Learning Center

990 • Fiscal year 2019 • EIN 11-2463137

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

c/o Twin Pines Management 1390 PennBrooklyn, NY 11239

(718) 240-4115

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$306,787

Up $140,712 (+85%) from 2018

Net Assets

Down

-$22,139

Down $164,988 (-115%) from 2018

Liabilities

Up

$328,926

Up $305,700 (+1316%) from 2018

Revenue

Up

$859,899

Up $31,441 (+3.8%) from 2018

Expenses

Down

$1,024,887

Down $1,931 (-0.2%) from 2018

Net Income

Up

-$164,988

Up $33,372 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $217,124Liabilities 2011: $31,954Net Assets 2011: $185,1702011Assets 2012: $219,409Liabilities 2012: $24,808Net Assets 2012: $194,6012012Assets 2013: $274,456Liabilities 2013: $21,113Net Assets 2013: $253,3432013Assets 2014: $411,888Liabilities 2014: $67,980Net Assets 2014: $343,9082014Assets 2015: $375,041Liabilities 2015: $70,960Net Assets 2015: $304,0812015Assets 2016: $499,427Liabilities 2016: $117,335Net Assets 2016: $382,0922016Assets 2017: $511,121Liabilities 2017: $169,910Net Assets 2017: $341,2112017Assets 2018: $166,075Liabilities 2018: $23,226Net Assets 2018: $142,8492018Assets 2019: $306,787Liabilities 2019: $328,926Net Assets 2019: -$22,1392019Assets 2020: $171,462Liabilities 2020: $115,756Net Assets 2020: $55,7062020Assets 2021: $414,964Liabilities 2021: $339,266Net Assets 2021: $75,6982021Assets 2022: $271,377Liabilities 2022: $319,403Net Assets 2022: -$48,0262022Assets 2023: $533,813Liabilities 2023: $586,389Net Assets 2023: -$52,5762023Assets 2024: $338,553Liabilities 2024: $412,650Net Assets 2024: -$74,0972024

Highlighted filing

2019

Assets$306,787
Liabilities$328,926
Net Assets-$22,139

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,002,720Expenses 2011: $991,671Net Income 2011: $11,0492011Revenue 2012: $1,011,446Expenses 2012: $1,002,015Net Income 2012: $9,4312012Revenue 2013: $954,568Expenses 2013: $895,826Net Income 2013: $58,7422013Revenue 2014: $1,050,453Expenses 2014: $959,887Net Income 2014: $90,5662014Revenue 2015: $986,990Expenses 2015: $1,026,818Net Income 2015: -$39,8282015Revenue 2016: $989,196Expenses 2016: $883,242Net Income 2016: $105,9542016Revenue 2017: $893,908Expenses 2017: $934,789Net Income 2017: -$40,8812017Revenue 2018: $828,458Expenses 2018: $1,026,818Net Income 2018: -$198,3602018Revenue 2019: $859,899Expenses 2019: $1,024,887Net Income 2019: -$164,9882019Revenue 2020: $941,992Expenses 2020: $864,147Net Income 2020: $77,8452020Revenue 2021: $970,821Expenses 2021: $950,829Net Income 2021: $19,9922021Revenue 2022: $1,275,395Expenses 2022: $1,399,119Net Income 2022: -$123,7242022Revenue 2023: $1,416,885Expenses 2023: $1,421,435Net Income 2023: -$4,5502023Revenue 2024: $1,617,348Expenses 2024: $1,638,869Net Income 2024: -$21,5212024

Highlighted filing

2019

Revenue$859,899
Expenses$1,024,887
Net Income-$164,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$859,899
Mission and Program Overview

Mission

Starrett Early Learning Center serves the community, families and students by providing a nurturing environment which fosters authentic play and learning through developmentally appropriate hands-on experiences. Families of diverse cultures and backgrounds have opportunities in the school setting and at home to participate in enriching family engagement activities to further enhance learning. Starrett Early Learning Center is committed to forging strong and positive relationships between school and home with the goal of building life-long learning and growth for all. We acknowledge that together, the collective positive contributions of home and school will enhance holistic development of our young learners.

The organization provides Kindergarten and Universal Pre-K programs for children 2 to 5 years old, including basic reading, math, music and art as a foundation to strengthen skills needed for elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,199$165,784▲ $88,585
Pledges and Grants Receivable$60,159$112,541▲ $52,382
Prepaid Expenses and Deferred Charges$20,695$22,017▲ $1,322
Land, Buildings, and Equipment, Net$8,022$6,445▼ $1,577
Total Assets$166,075$306,787▲ $140,712
Liabilities
Accounts Payable and Accrued Expenses$23,226$328,926▲ $305,700
Total Liabilities$23,226$328,926▲ $305,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,849$-22,139▼ $164,988
Total Net Assets Fund Balance$142,849$-22,139▼ $164,988
Total Liabilities and Net Assets / Fund Balance$166,075$306,787▲ $140,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,445$226,048-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$678,446
Program Service Revenue
$181,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,600
Change in Net Assets
$-164,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,899
Revenue Not Reported on Form 990
$85,240
Total Revenue per Audited Statements
$945,139
Total Revenue per Form 990
$859,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,671
Other Expenses$237,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,669$92,102$0$604,771
Other Employee Benefits$106,317$23,283$0$129,600
Payroll Taxes$45,932$7,368$0$53,300
Occupancy$51,386$0$0$51,386
Office Expenses$43,799$5,972$0$49,771
Insurance$34,683$4,730$0$39,413
Fees for Services Other$28,259$3,853$0$32,112
Other Expenses$29,023$0$0$29,023
Fees for Services Accounting$16,367$2,232$0$18,599
Information Technology$13,463$1,836$0$15,299
Depreciation Depletion$1,577$0$0$1,577
Travel$36$0$0$36
Total Functional Expenses$883,511$141,376$0$1,024,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,127
Expenses per Audited Statements$1,024,887
Total Expenses per Form 990$1,024,887
Expenses Not Reported on Form 990$85,240
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Starett Early Learning Center
EIN
11-2463137
Phone
7182404115
Address
c/o Twin Pines Management 1390 Penn, Brooklyn, NY 11239

Signing Officer

Name
Jaswattie Khublall
Title
Treasurer
Phone
7182404115
Signed
2020-10-28

Organization Details

Principal Officer
Tammy Moore
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Michael Paccione
Address
32 EARLE PL, NEW ROCHELLE, NY 10801
Preparer
Michael Paccione CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Audit Committee of the Board of Trustees has been delegated the function of overseeing the preparation of Form 990.

Pt VI, Line 12C

The conflict of interest policy covers each member of the Board of Trustees. The policy requires covered persons to disclose conflicts of interest as they arise to the Executive Director who in turn makes a report to the Board of Trustees. A transaction involving a conflict of interest for a covered person must be approved by only those Trustees who do not have a conflict with respect to the transaction.

Pt VI, Line 19

Starett Early Learning Center (SELC) was incorporated by act of the New York State legislature, and its charter therefore is a public document. A copy of the audited financial statements may be obtained by written request to SELC or to the office the New York State Attorney General. SELC does not make its bylaws or conflicts of interest policy available to the public.

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0328926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides Kindergarten and Universal Pre-K programs for children 2 to 5 years old, including basic reading, math, music and art as a foundation to strengthen skills needed for elementary school
IRS990/AllOtherContributionsAmt095600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jaswattie Khublall co Twin Pines Mg
IRS990/BooksInCareOfDetail/PhoneNum07182404173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 Pennsylvania Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011239
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077199
IRS990/CashNonInterestBearingGrp/EOYAmt0165784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181453
IRS990/CYRevenuesLessExpensesAmt0-164988
IRS990/CYSalariesCompEmpBnftPaidAmt0787671
IRS990/CYTotalExpensesAmt01024887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859899
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01577
IRS990/DepreciationDepletionGrp/TotalAmt01577
IRS990/Desc0The Starrett Early Learning Center (SELC) offers early education to children between the ages of two-years and four-years of age. Currently, the SELC has 8 children enrolled in the two-year old program, maximum capacity is 10 students. The NYCDOE's Universal Pre-K program, supported in part by a grant from the NYCDOE, has an enrollment of 31 children and the NYC DOE's 3-K-For-All program, also supported in part by a grant from the NYCDOE, has an enrollment of 30 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0883511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02232
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016367
IRS990/FeesForServicesAccountingGrp/TotalAmt018599
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028259
IRS990/FeesForServicesOtherGrp/TotalAmt032112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurissa Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Devorah Fong
IRS990/Form990PartVIISectionAGrp/PersonNm2Priscilla Fre-Incorvaia
IRS990/Form990PartVIISectionAGrp/PersonNm3Parnel Legros
IRS990/Form990PartVIISectionAGrp/PersonNm4Yvette Grant
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaswattie Khublall
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheila Pope
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheila Winograd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0582846
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01836
IRS990/InformationTechnologyGrp/ProgramServicesAmt013463
IRS990/InformationTechnologyGrp/TotalAmt015299
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04730
IRS990/InsuranceGrp/ProgramServicesAmt034683
IRS990/InsuranceGrp/TotalAmt039413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06445
IRS990/LandBldgEquipCostOrOtherBssAmt0232493
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides Kindergarten and Universal Pre-K programs for children 2 to 5 years old, including basic reading, math, music and art as a foundation to strengthen skills needed for elementary school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142849
IRS990/NetAssetsOrFundBalancesEOYAmt0-22139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-22139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt051386
IRS990/OccupancyGrp/TotalAmt051386
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05972
IRS990/OfficeExpensesGrp/ProgramServicesAmt043799
IRS990/OfficeExpensesGrp/TotalAmt049771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129600
IRS990/OtherExpensesGrp/Desc0LUNCH & SNACKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt029023
IRS990/OtherExpensesGrp/TotalAmt029023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07368
IRS990/PayrollTaxesGrp/ProgramServicesAmt045932
IRS990/PayrollTaxesGrp/TotalAmt053300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022017
IRS990/PrincipalOfficerNm0Tammy Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Registration fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181453
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202445
IRS990/PYProgramServiceRevenueAmt0218493
IRS990/PYRevenuesLessExpensesAmt0-198360
IRS990/PYSalariesCompEmpBnftPaidAmt0824373
IRS990/PYTotalExpensesAmt01026818
IRS990/PYTotalRevenueAmt0828458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04981251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04981251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04981251
IRS990ScheduleA/TotalSupportAmt04981251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085240
IRS990ScheduleD/DonatedServicesUseFcltsAmt085240
IRS990ScheduleD/EquipmentGrp/BookValueAmt06445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232493
IRS990ScheduleD/ExpensesNotReportedAmt085240
IRS990ScheduleD/ExpensesSubtotalAmt01024887
IRS990ScheduleD/RevenueNotReportedAmt085240
IRS990ScheduleD/RevenueSubtotalAmt0859899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06445
IRS990ScheduleD/TotalExpensesPerForm990Amt01024887
IRS990ScheduleD/TotalRevenuePerForm990Amt0859899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Audit Committee of the Board of Trustees has been delegated the function of overseeing the preparation of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy covers each member of the Board of Trustees. The policy requires covered persons to disclose conflicts of interest as they arise to the Executive Director who in turn makes a report to the Board of Trustees. A transaction involving a conflict of interest for a covered person must be approved by only those Trustees who do not have a conflict with respect to the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Starett Early Learning Center (SELC) was incorporated by act of the New York State legislature, and its charter therefore is a public document. A copy of the audited financial statements may be obtained by written request to SELC or to the office the New York State Attorney General. SELC does not make its bylaws or conflicts of interest policy available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166075
IRS990/TotalAssetsEOYAmt0306787
IRS990/TotalAssetsGrp/BOYAmt0166075
IRS990/TotalAssetsGrp/EOYAmt0306787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678446
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023226
IRS990/TotalLiabilitiesEOYAmt0328926
IRS990/TotalLiabilitiesGrp/BOYAmt023226
IRS990/TotalLiabilitiesGrp/EOYAmt0328926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883511
IRS990/TotalProgramServiceRevenueAmt0181453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 Schroeders Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011239
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaswattie Khublall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07182404115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Starett Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0112463137
ReturnHeader/Filer/PhoneNum07182404115
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Twin Pines Management 1390 Penn
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FC9F17C174CDB59FD6F1D5A85405C54A37C3F93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003310885E1B2F0C85F74F587BDE1CE7238CAF7AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.100.75
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL PACCIONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 EARLE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paccione CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T08:50:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.41$0.07$1.62$1.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.59$0.05$1.42$1.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$1.28$1.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.34$0.08$0.97$0.95$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$0.94$0.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.86$1.02$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.83$1.03$0.20
2017Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.89$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.99$0.88$0.11
2015Summary only. Only limited summary data is available for this year.$0.38$0.07$0.30$0.99$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.05$0.96$0.09
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.95$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$1.01$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.00$0.99$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits