Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 47-1038541 • 501(c)3 • Paterson, NJ
Profile
Child Care Organization that services infants, toddlers, pre-k 3, pre-4 & after schoolers. We teach science, art, music, yoga & gardening.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$273,501
Up $52,211 (+24%) from 2023
Liabilities
Down$171,406
Down $70,011 (-29%) from 2023
Net Assets
Up$102,095
Up $122,222 (+607%) from 2023
Revenue
Up$574,225
Up $21,734 (+3.9%) from 2023
Expenses
Down$494,030
Down $53,274 (-9.7%) from 2023
Net Income
Up$80,195
Up $75,008 (+1446%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Child care organization that services infants, toddlers, pre-k 3, pre-k 4 & afterschoolers. We teach science, art, music, yoga, and gardening. We currently have 35 students enrolled with ten employees
Child Care Organization that services infants, toddlers, pre-k 3, pre-4 & after schoolers. We teach science, art, music, yoga & gardening.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $190,895 | $219,293 | ▲ $28,398 |
| Cash and Non-Interest-Bearing Accounts | $28,535 | $52,588 | ▲ $24,053 |
| Inventories for Sale or Use | $1,860 | $1,620 | ▼ $240 |
| Total Assets | $221,290 | $273,501 | ▲ $52,211 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $227,332 | $169,181 | ▼ $58,151 |
| Accounts Payable and Accrued Expenses | $14,085 | $2,225 | ▼ $11,860 |
| Total Liabilities | $241,417 | $171,406 | ▼ $70,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-20,127 | $102,095 | ▲ $122,222 |
| Total Net Assets Fund Balance | $-20,127 | $102,095 | ▲ $122,222 |
| Total Liabilities and Net Assets / Fund Balance | $221,290 | $273,501 | ▲ $52,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,825 | $14,070 | - |
| Leasehold Improvements | $172,468 | $67,587 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Chami | President | FT | $29,481 | $29,481 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,884 |
| Other Expenses | $196,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,238 | - | - | $265,238 |
| Occupancy | $92,203 | - | - | $92,203 |
| Office Expenses | - | $37,962 | - | $37,962 |
| Payroll Taxes | $32,646 | - | - | $32,646 |
| Insurance | - | $31,904 | - | $31,904 |
| Depreciation Depletion | $14,566 | - | - | $14,566 |
| Interest | - | $9,753 | - | $9,753 |
| Fees for Services Accounting | $3,640 | - | - | $3,640 |
| Other Expenses | $1,427 | - | - | $1,427 |
| Travel | $1,152 | - | - | $1,152 |
| Fees for Services Legal | $235 | - | - | $235 |
| Advertising | $133 | - | - | $133 |
| Total Functional Expenses | $414,411 | $79,619 | $0 | $494,030 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $19,881 |
| Professional Fundraising Fees | $0 |
“Tax return is prepared by a tax firm, and then reviewed by the governing body”
“Information is available to the public upon request”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2225 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 133 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Chami |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019824475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 Pines Lake Dr East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wayne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07470 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52588 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | -19881 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 80195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297884 |
| IRS990/CYTotalExpensesAmt | 0 | 494030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574225 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14566 |
| IRS990/Desc | 0 | Increase of student size nearly 50% from prior year as we continue to service the community by creating a safe haven for families in need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3640 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Chami |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 19881 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31904 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9753 |
| IRS990/InterestGrp/TotalAmt | 0 | 9753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300950 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Child Care Organization that services infants, toddlers, pre-k 3, pre-4 & after schoolers. We teach science, art, music, yoga & gardening. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19881 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -19881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 92203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Reg and Rep |
| IRS990/OtherExpensesGrp/Desc | 3 | Contractors |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 42027 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 594106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 197842 |
| IRS990/PYOtherRevenueAmt | 0 | 18222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 534269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349462 |
| IRS990/PYTotalExpensesAmt | 0 | 547304 |
| IRS990/PYTotalRevenueAmt | 0 | 552491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80195 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 594106 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 240055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219293 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 273501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102095 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 594106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29481 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/TravelGrp/TotalAmt | 0 | 1152 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 227332 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 169181 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://starletacademynj.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CHAMI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2019824475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Starlet Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 471038541 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Carol Chami |
| ReturnHeader/Filer/PhoneNum | 0 | 2019824475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 North Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paterson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07522 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBS Tax and Consulting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 3rd Avenue Suite A 1053 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3472590821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YEQUAN LAI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-18T16:57:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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