Civic Intelligence

Bright Star Academy Inc.

990 • Fiscal year 2017 • EIN 26-3196839

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile[email protected]
3050 Oceanside RoadOceanside, NY 11572

(516) 766-5699

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$83,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$116,134

Up $1,317 (+1.1%) from 2016

Net Assets

Up

$106,397

Up $161,411 (+293%) from 2016

Liabilities

Down

$9,737

Down $160,094 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$877,618

Up $78,352 (+9.8%) from 2016

Expenses

Up

$888,431

Up $34,151 (+4.0%) from 2016

Net Income

Up

-$10,813

Up $44,201 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2015: $134,011Liabilities 2015: $29,827Net Assets 2015: $104,1842015Assets 2016: $114,817Liabilities 2016: $169,831Net Assets 2016: -$55,0142016Assets 2017: $116,134Liabilities 2017: $9,737Net Assets 2017: $106,3972017Assets 2018: $213,027Liabilities 2018: $6,471Net Assets 2018: $206,5562018Assets 2019: $172,903Liabilities 2019: $0Net Assets 2019: $172,9032019Assets 2020: $440,867Liabilities 2020: $247,499Net Assets 2020: $193,3682020Assets 2021: $755,131Liabilities 2021: $1,225Net Assets 2021: $753,9062021Assets 2022: $802,695Liabilities 2022: $1,622Net Assets 2022: $801,0732022Assets 2023: $739,088Liabilities 2023: $17,370Net Assets 2023: $721,7182023Assets 2024: $743,891Liabilities 2024: $3,339Net Assets 2024: $740,5522024

Highlighted filing

2017

Assets$116,134
Liabilities$9,737
Net Assets$106,397
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $817,475Expenses 2015: $779,354Net Income 2015: $38,1212015Revenue 2016: $799,266Expenses 2016: $854,280Net Income 2016: -$55,0142016Revenue 2017: $877,618Expenses 2017: $888,431Net Income 2017: -$10,8132017Revenue 2018: $927,471Expenses 2018: $869,910Net Income 2018: $57,5612018Revenue 2019: $1,052,235Expenses 2019: $1,017,854Net Income 2019: $34,3812019Revenue 2020: $976,110Expenses 2020: $973,069Net Income 2020: $3,0412020Revenue 2021: $1,519,061Expenses 2021: $1,208,209Net Income 2021: $310,8522021Revenue 2022: $1,590,561Expenses 2022: $1,509,761Net Income 2022: $80,8002022Revenue 2023: $1,757,548Expenses 2023: $1,852,159Net Income 2023: -$94,6112023Revenue 2024: $1,812,417Expenses 2024: $1,788,022Net Income 2024: $24,3952024

Highlighted filing

2017

Revenue$877,618
Expenses$888,431
Net Income-$10,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$877,618
Mission and Program Overview

Mission

to provide pre-school children with a place to learn and grow

this is a preschool, readying young children for school and providing a safe and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,225$106,397▲ $31,172
Land, Buildings, and Equipment, Net$97,444$92,366▼ $5,078
Cash and Non-Interest-Bearing Accounts$17,373$23,768▲ $6,395
Total Assets$114,817$116,134▲ $1,317
Liabilities
Unsecured Notes Loans Payable$5,354$0▼ $5,354
Accounts Payable and Accrued Expenses$0$5,232▲ $5,232
Mortgage Notes Payable Secured by Investment Property$34,238$4,505▼ $29,733
Other Liabilities$0$0→ $0
Total Liabilities$39,592$9,737▼ $29,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,225$106,397▲ $31,172
Total Liabilities and Net Assets / Fund Balance$114,817$116,134▲ $1,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,366$39,663$132,029
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorelei BaderCirricuklum DirectorFT$71,600$12,050$83,650
Marilyn CawalExecutive DirectorFT$70,150$1,485$71,635
Lorelei BadarCirriculum Director-$71,600-$71,600

Board Members and Trustees

NameTitle
Brian BaderDirector
Leslie SadownickDirector
Lisa CarnavaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$861,742
Investment Income
$0
Other Revenue
$15,876
Change in Net Assets
$-10,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,755
Other Expenses$208,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,053--$429,053
Current Officers, Directors, Trustees, and Key Employees$143,235--$143,235
Occupancy$71,083--$71,083
Other Employee Benefits$57,225--$57,225
Payroll Taxes$50,242--$50,242
Depreciation Depletion$24,187--$24,187
Insurance$17,503--$17,503
All Other Expenses$12,157$0$0$12,157
Office Expenses$10,625--$10,625
Other Expenses$9,232--$9,232
Fees for Services Accounting$7,626--$7,626
Advertising$5,768--$5,768
Payments to Affiliates$2,981--$2,981
Interest$621--$621
Total Functional Expenses$888,431$0$0$888,431

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Part VI, Section A, Line 2

“two of the directors are the sons-in-law of the executive director, one director is the daughter of the executive director”

PART VI, SECTION B, LINE 15B

“compensationis determined by comparable schools, and the prosperity of this school itself. The cirriculum director recieves extra income because of a university degree in early childhood education.”

Part VI, Section C, Line 19

“upon request”

Part VII, Column B, Hours Per Week

“This school operates ten months a year. The other two months which are in the summer, the executive director and the cirriculum director operate a for profit summer day camp.”

Filing and Contact Details

Filer

Filer Name
Bright Star Academy Inc
EIN
26-3196839
Phone
5167665699
Address
3050 OCEANSIDE ROAD, OCEANSIDE, NY 11572

Signing Officer

Name
Marilyn Cawal
Title
Executive Director
Phone
5167665699
Signed
2018-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Marilyn Cawal
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
48

Preparer

Firm
Miller Tax Law LLC
Address
462 LIME ROCK RD PO BOX 1997, LAKEVILLE, CT 06039
Preparer
Martha a Miller
Phone
8604354666
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives occasional grants for capital improvements, but does not receive any regular assistance from any governmental agency. It is currently applying for a grant for security upgrade due to the synagogue shooting in Pittsburgh. The school is in a synagogue and already enjoys a certain degree of security, but the parents have asked for upgradss in light of recent events.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt171600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt09050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt112050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt074175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt173000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN CAWAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORELEI BADAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CIRRICULUM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt071635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt171600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt09050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt112050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0two of the directors are the sons-in-law of the executive director, one director is the daughter of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1compensationis determined by comparable schools, and the prosperity of this school itself. The cirriculum director recieves extra income because of a university degree in early childhood education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This school operates ten months a year. The other two months which are in the summer, the executive director and the cirriculum director operate a for profit summer day camp.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114817
IRS990/TotalAssetsEOYAmt0116134
IRS990/TotalAssetsGrp/BOYAmt0114817
IRS990/TotalAssetsGrp/EOYAmt0116134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt048

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,134
Liabilities
$9,737
Net assets
$106,397
Revenue
$877,618
Expenses
$888,431
Net income
-$10,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.81$1.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.76$1.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$1.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.52$1.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.98$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.80$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.82$0.78$0.04