Civic Intelligence

Starrett Early Learning Center

990 • Fiscal year 2020 • EIN 11-2463137

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileN/A

View Organization Page

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

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$171,462

Down $135,325 (-44%) from 2019

Net Assets

Up

$55,706

Up $77,845 (+352%) from 2019

Liabilities

Down

$115,756

Down $213,170 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$941,992

Up $82,093 (+9.5%) from 2019

Expenses

Down

$864,147

Down $160,740 (-16%) from 2019

Net Income

Up

$77,845

Up $242,833 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$171,462
Liabilities$115,756
Net Assets$55,706
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$941,992
Expenses$864,147
Net Income$77,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$941,992
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 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
Pledges and Grants Receivable$112,541$72,273▼ $40,268
Cash and Non-Interest-Bearing Accounts$165,784$62,635▼ $103,149
Prepaid Expenses and Deferred Charges$22,017$25,614▲ $3,597
Land, Buildings, and Equipment, Net$6,445$10,940▲ $4,495
Total Assets$306,787$171,462▼ $135,325
Liabilities
Accounts Payable and Accrued Expenses$328,926$115,756▼ $213,170
Total Liabilities$328,926$115,756▼ $213,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,139$55,706▲ $77,845
Total Net Assets Fund Balance$-22,139$55,706▲ $77,845
Total Liabilities and Net Assets / Fund Balance$306,787$171,462▼ $135,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,940$228,011-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Devorah FongPresident
Parnel LegrosMember
Priscilla Fre-IncorvaiaMember
Sheila PopeMember
Yvette GrantMember
Laurissa RodriquezSecretary
Jaswattie KhublallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,997
Program Service Revenue
$26,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$77,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,992
Revenue Not Reported on Form 990
$79,741
Total Revenue per Audited Statements
$1,021,733
Total Revenue per Form 990
$941,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,275
Other Expenses$144,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,741$119,721$0$577,462
Other Employee Benefits$76,598$27,130$0$103,728
Occupancy$62,884$0$0$62,884
Payroll Taxes$28,507$9,578$0$38,085
Insurance$29,635$4,041$0$33,676
Office Expenses$15,380$2,097$0$17,477
Fees for Services Other$5,326$3,126$0$8,452
Information Technology$6,743$920$0$7,663
Fees for Services Accounting$5,804$791$0$6,595
Other Expenses$6,162$0$0$6,162
Depreciation Depletion$1,963$0$0$1,963
Total Functional Expenses$696,743$167,404$0$864,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,888
Expenses per Audited Statements$864,147
Total Expenses per Form 990$864,147
Expenses Not Reported on Form 990$79,741
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
2021-10-18

Organization Details

Principal Officer
Tammy Moore
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
20
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 Appendix389 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.

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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/PublicSupportTotal170Amt05015994
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05015994
IRS990ScheduleA/TotalSupportAmt05015994
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/DonatedServicesAndUseFcltsAmt079741
IRS990ScheduleD/EquipmentGrp/BookValueAmt010940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238951
IRS990ScheduleD/ExpensesNotReportedAmt079741
IRS990ScheduleD/ExpensesSubtotalAmt0864147
IRS990ScheduleD/PriorYearAdjustmentsAmt079741
IRS990ScheduleD/RevenueNotReportedAmt079741
IRS990ScheduleD/RevenueSubtotalAmt0941992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010940
IRS990ScheduleD/TotalExpensesPerForm990Amt0864147
IRS990ScheduleD/TotalRevenuePerForm990Amt0941992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943888
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/TotalAssetsBOYAmt0306787
IRS990/TotalAssetsEOYAmt0171462
IRS990/TotalAssetsGrp/BOYAmt0306787
IRS990/TotalAssetsGrp/EOYAmt0171462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914997
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328926
IRS990/TotalLiabilitiesEOYAmt0115756
IRS990/TotalLiabilitiesGrp/BOYAmt0328926
IRS990/TotalLiabilitiesGrp/EOYAmt0115756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696743
IRS990/TotalProgramServiceRevenueAmt026995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 Schroeders Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011239
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaswattie Khublall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07182404115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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/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/ReturnTs02021-11-13T11:49:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaswattie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khublall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,462
Liabilities
$115,756
Net assets
$55,706
Revenue
$941,992
Expenses
$864,147
Net income
$77,845
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
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$0.94$0.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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