Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Starfish Learning Center
990EZ • Fiscal year 2014 • EIN 36-4232375
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$239,830
No earlier filing loaded for comparison.
Net Assets
$236,857
No earlier filing loaded for comparison.
Liabilities
$2,973
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$151,694
No earlier filing loaded for comparison.
Expenses
$171,744
No earlier filing loaded for comparison.
Net Income
-$20,050
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $152,341
Mission and Program Overview
Mission
After school tutoring and recreations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFTER SCHOOL TUTORING COMPUTER LAB SESSIONS AND RECREATIONAL ACTIVITIES EDUCATE EMPOWER AND MENTOR CHILDREN THROUGH HOMEWORK HELP EDUCATIONAL AND MORAL TEACHINGS | $26,000 | $137,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN MORRIS | President | - | $0 | - | - |
| LUIS AVILA | Secretary | - | $0 | - | - |
| JASON CROOX | Executive Director | FT | $0 | - | - |
| SUSAN CROOX | Program Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Starfish Learning Center
- EIN
- 36-4232375
- Address
- 1543 W HOWARD STREET, CHICAGO, IL 60626
Signing Officer
- Name
- Jason Croox
- Title
- Executive Direc
- Phone
- 7734654608
- Signed
- 2015-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FORTINEAUX & ASSOCIATES CPAs
- Address
- 9730 S WESTERN AVE SUITE 306, EVERGREEN PARK, IL 60805
- Preparer
- Marlon Fortineaux
- Phone
- 7084250110
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amounttelephone and website 2,979depreciation 16,690dues and subscriptions 413insurance 4,253license fees and bank charges 97marketing newsletter 498misc and penalties 1,956office supplies and expenses 1,386travel and entertainment 5,626program activities expenses 12,638”
Description of other assets Part II line 24
“Category beginning of year end of yearpledges and grants receivable 6,352 7,780prepaid and deferred charges 2,077 2,077furniture fixtures equipment 4,166 0automobile 811 270”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 7,426 1,619payroll liabilities payable 6,447 1,354”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON CROOX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7734654608 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1543 W HOWARD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122161 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239830 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152341 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 205955 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193972 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256907 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236857 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUIS AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON CROOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN CROOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROGRAM DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13406 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46536 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL TUTORING AND RECREATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFTER SCHOOL TUTORING COMPUTER LAB SESSIONS AND RECREATIONAL ACTIVITIES EDUCATE EMPOWER AND MENTOR CHILDREN THROUGH HOMEWORK HELP EDUCATIONAL AND MORAL TEACHINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99534 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 647 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3532 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137115 |
| IRS990EZ/TotalRevenueAmt | 0 | 151694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STARFISHCHICAGO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 189675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516226 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTELEPHONE AND WEBSITE 2,979DEPRECIATION 16,690DUES AND SUBSCRIPTIONS 413INSURANCE 4,253LICENSE FEES AND BANK CHARGES 97MARKETING NEWSLETTER 498MISC AND PENALTIES 1,956OFFICE SUPPLIES AND EXPENSES 1,386TRAVEL AND ENTERTAINMENT 5,626PROGRAM ACTIVITIES EXPENSES 12,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES AND GRANTS RECEIVABLE 6,352 7,780PREPAID AND DEFERRED CHARGES 2,077 2,077FURNITURE FIXTURES EQUIPMENT 4,166 0AUTOMOBILE 811 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 7,426 1,619PAYROLL LIABILITIES PAYABLE 6,447 1,354 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON CROOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734654608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STARFISH LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 364232375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1543 W HOWARD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364396673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORTINEAUX & ASSOCIATES CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9730 S WESTERN AVE SUITE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERGREEN PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7084250110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLON FORTINEAUX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-06T18:56:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $239,830
- Liabilities
- $2,973
- Net assets
- $236,857
- Revenue
- $151,694
- Expenses
- $171,744
- Net income
- -$20,050