Civic Intelligence

Starlet Academy a Nj Nonprofit Corporation

990 • Fiscal year 2022 • EIN 47-1038541

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilestarletacademynj.com
103 North Main StreetPaterson, NJ 07522

(201) 982-4475

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.40x

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$33,846

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

61%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

33%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$218,248

Up $82,659 (+61%) from 2021

Net Assets

Up

$11,227

Up $102,298 (+112%) from 2021

Liabilities

Down

$207,021

Down $19,639 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$522,806

Up $128,400 (+33%) from 2021

Expenses

Up

$418,657

Up $8,914 (+2.2%) from 2021

Net Income

Up

$104,149

Up $119,486 (+779%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $0Liabilities 2017: $1,089Net Assets 2017: -$1,0892017Assets 2018: $7,205Liabilities 2018: $42,055Net Assets 2018: -$34,8502018Assets 2019: $12,554Liabilities 2019: $82,395Net Assets 2019: -$69,8412019Assets 2020: $177,364Liabilities 2020: $253,098Net Assets 2020: -$75,7342020Assets 2021: $135,589Liabilities 2021: $226,660Net Assets 2021: -$91,0712021Assets 2022: $218,248Liabilities 2022: $207,021Net Assets 2022: $11,2272022Assets 2023: $221,290Liabilities 2023: $241,417Net Assets 2023: -$20,1272023Assets 2024: $273,501Liabilities 2024: $171,406Net Assets 2024: $102,0952024

Highlighted filing

2022

Assets$218,248
Liabilities$207,021
Net Assets$11,227
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $17,646Expenses 2017: $39,782Net Income 2017: -$22,1362017Revenue 2018: $206,087Expenses 2018: $239,848Net Income 2018: -$33,7612018Revenue 2019: $327,952Expenses 2019: $341,681Net Income 2019: -$13,7292019Revenue 2020: $287,686Expenses 2020: $293,579Net Income 2020: -$5,8932020Revenue 2021: $394,406Expenses 2021: $409,743Net Income 2021: -$15,3372021Revenue 2022: $522,806Expenses 2022: $418,657Net Income 2022: $104,1492022Revenue 2023: $552,491Expenses 2023: $547,304Net Income 2023: $5,1872023Revenue 2024: $574,225Expenses 2024: $494,030Net Income 2024: $80,1952024

Highlighted filing

2022

Revenue$522,806
Expenses$418,657
Net Income$104,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$559,078
Mission and Program Overview

Mission

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 4 & after schoolers. We teach science, art, music, yoga & gardening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$187,617-
Cash and Non-Interest-Bearing Accounts$160,176$30,631▼ $129,545
Total Assets$160,176$218,248▲ $58,072
Liabilities
Unsecured Notes Loans Payable$253,098$207,021▼ $46,077
Total Liabilities$253,098$207,021▼ $46,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-92,922$11,227▲ $104,149
Total Net Assets Fund Balance$-92,922$11,227▲ $104,149
Total Liabilities and Net Assets / Fund Balance$160,176$218,248▲ $58,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,895--
Leasehold Improvements$141,722$33,253-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SobhPresidentFT$33,846$33,846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,070
Investment Income
$0
Other Revenue
$3,736
Change in Net Assets
$104,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,358
Other Expenses$115,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,871--$223,871
Occupancy$45,496--$45,496
Current Officers, Directors, Trustees, and Key Employees$33,846--$33,846
Payroll Taxes$26,025--$26,025
Other Employee Benefits$19,616--$19,616
Insurance$15,967--$15,967
Office Expenses-$14,169-$14,169
Depreciation Depletion$9,262--$9,262
Fees for Services Accounting-$3,150-$3,150
Information Technology-$2,000-$2,000
Fees for Services Legal-$1,398-$1,398
Travel$1,355--$1,355
Other Expenses-$1,189-$1,189
Interest$1,071--$1,071
Advertising-$320-$320
Total Functional Expenses$376,509$42,148$0$418,657
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is prepared by a tax firm, and then reviewed by the governing body”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Starlet Academy
EIN
47-1038541
Address
103 North Main Street, Paterson, NJ 07522

Signing Officer

Name
Carol Sobh
Title
President
Phone
2019824475
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
10

Preparer

Firm
SBS Tax and Consulting Services
Address
800 3rd Avenue Suite A 1053, New York, NY 10022
Preparer
Yequan Lai
Phone
3472590821
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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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ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0471038541
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum03472590821
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yequan Lai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T16:54:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sobh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,248
Liabilities
$207,021
Net assets
$11,227
Revenue
$522,806
Expenses
$418,657
Net income
$104,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.71$1.02$5.74$4.94$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.41$0.20$5.52$5.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.07$0.11$5.23$4.19$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$2.27$0.91$3.94$4.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.77$2.53$0.76$2.88$2.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.82$0.70$3.28$3.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.42$0.35$2.06$2.40$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.18$0.40$0.22