Civic Intelligence

Bright Star Academy Inc.

990 • Fiscal year 2018 • EIN 26-3196839

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$87,850

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,027

Up $96,893 (+83%) from 2017

Net Assets

Up

$206,556

Up $100,159 (+94%) from 2017

Liabilities

Down

$6,471

Down $3,266 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$927,471

Up $49,853 (+5.7%) from 2017

Expenses

Down

$869,910

Down $18,521 (-2.1%) from 2017

Net Income

Up

$57,561

Up $68,374 (+632%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$213,027
Liabilities$6,471
Net Assets$206,556
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$927,471
Expenses$869,910
Net Income$57,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$927,471
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$106,397$206,556▲ $100,159
Land, Buildings, and Equipment, Net$92,366$132,989▲ $40,623
Cash and Non-Interest-Bearing Accounts$23,768$80,038▲ $56,270
Total Assets$116,134$213,027▲ $96,893
Liabilities
Accounts Payable and Accrued Expenses$5,232$5,931▲ $699
Mortgage Notes Payable Secured by Investment Property$4,505--
Other Liabilities$0$540▲ $540
Unsecured Notes Loans Payable$0--
Total Liabilities$9,737$6,471▼ $3,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,397$206,556▲ $100,159
Total Liabilities and Net Assets / Fund Balance$116,134$213,027▲ $96,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,989$0$132,989
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorelei BaderCirriculum DirectorFT$87,850$87,850
Marilyn CawalAdministrative DirectorFT$87,850$87,850

Board Members and Trustees

NameTitle
Brian BaderDirector
Lisa CarnevaleDirector
Leslie SadownickDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$926,755
Investment Income
$0
Other Revenue
$716
Change in Net Assets
$57,561

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$672,202
Other Expenses$197,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,852--$604,852
Current Officers, Directors, Trustees, and Key Employees$0$67,350-$67,350
Occupancy$61,013--$61,013
Insurance$53,843--$53,843
All Other Expenses$27,647$3,530$0$31,177
Office Expenses$13,847--$13,847
Advertising$4,547--$4,547
Other Expenses$4,032$8,963-$4,032
Conferences and Meetings$286--$286
Interest-$195-$195
Total Functional Expenses$789,872$80,038$0$869,910

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
Fundraising Gross Income$715
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Part VI, Section B, Line 11

“One member of the board, Brian Bader, is a CPA, and we give him a copy before filing.”

Part VI, Section C, Line 19

“Upon request during school hours, at the school office.”

Part VI, Section A, Line 2

“Bright star academy is a preschool and daycare. In order to be able to rent from a non-profit, such as a church or synagogue, the school must also be a non-profit.the compensation of the officers is appropriate for the success of the school and for the services rendered. Ms. Cawal has forty years of experience in this field. Mrs. Bader is a nys certified teacher with a masters degree in elementary education and early childhood education. She has thirty years experience in early childhood education. In 2018, the school taught an average of 112 students, with 27 teachers and teacher aides. Students are not turned away if parents cannot pay, but become scholarship students. Mr. Bader is a cpa.failing to find unrelated directors, all directors are family members. The books are prepared by an independent accountant. Without question, the non-profit purpose is fulfilled. No inappropriate compensation is paid.”

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
2019-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Marilyn Cawal
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Miller Tax Law LLC
Address
462 LIME ROCK RD PO BOX 1997, LAKEVILLE, CT 06039
Preparer
Martha a Miller
Phone
8604354666
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Correcting for grants received in prior year but not booked.”

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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132989
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/TotalBookValueLandBuildingsAmt0132989
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One member of the board, Brian Bader, is a CPA, and we give him a copy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request during school hours, at the school office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIGHT STAR ACADEMY IS A PRESCHOOL AND DAYCARE. IN ORDER TO BE ABLE TO RENT FROM A NON-PROFIT, SUCH AS A CHURCH OR SYNAGOGUE, THE SCHOOL MUST ALSO BE A NON-PROFIT.THE COMPENSATION OF THE OFFICERS IS APPROPRIATE FOR THE SUCCESS OF THE SCHOOL AND FOR THE SERVICES RENDERED. MS. CAWAL HAS FORTY YEARS OF EXPERIENCE IN THIS FIELD. MRS. BADER IS A NYS CERTIFIED TEACHER WITH A MASTERS DEGREE IN ELEMENTARY EDUCATION AND EARLY CHILDHOOD EDUCATION. SHE HAS THIRTY YEARS EXPERIENCE IN EARLY CHILDHOOD EDUCATION. IN 2018, THE SCHOOL TAUGHT AN AVERAGE OF 112 STUDENTS, WITH 27 TEACHERS AND TEACHER AIDES. STUDENTS ARE NOT TURNED AWAY IF PARENTS CANNOT PAY, BUT BECOME SCHOLARSHIP STUDENTS. MR. BADER IS A CPA.FAILING TO FIND UNRELATED DIRECTORS, ALL DIRECTORS ARE FAMILY MEMBERS. THE BOOKS ARE PREPARED BY AN INDEPENDENT ACCOUNTANT. WITHOUT QUESTION, THE NON-PROFIT PURPOSE IS FULFILLED. NO INAPPROPRIATE COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTING FOR GRANTS RECEIVED IN PRIOR YEAR BUT NOT BOOKED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116134
IRS990/TotalAssetsEOYAmt0213027
IRS990/TotalAssetsGrp/BOYAmt0116134
IRS990/TotalAssetsGrp/EOYAmt0213027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869910
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt09737
IRS990/TotalLiabilitiesEOYAmt06471
IRS990/TotalLiabilitiesGrp/BOYAmt09737
IRS990/TotalLiabilitiesGrp/EOYAmt06471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0869910
IRS990/TotalProgramServiceRevenueAmt0926755

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,027
Liabilities
$6,471
Net assets
$206,556
Revenue
$927,471
Expenses
$869,910
Net income
$57,561
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