Civic Intelligence

Starlet Academy a Nj Nonprofit Corporation

990 • Fiscal year 2023 • EIN 47-1038541

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$18,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

5.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$221,290

Up $3,042 (+1.4%) from 2022

Net Assets

Down

-$20,127

Down $31,354 (-279%) from 2022

Liabilities

Up

$241,417

Up $34,396 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$552,491

Up $29,685 (+5.7%) from 2022

Expenses

Up

$547,304

Up $128,647 (+31%) from 2022

Net Income

Down

$5,187

Down $98,962 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$221,290
Liabilities$241,417
Net Assets-$20,127
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$552,491
Expenses$547,304
Net Income$5,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$587,278
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 & after schoolers. We teach science, art, music, yoga & gardening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,617$190,895▲ $3,278
Cash and Non-Interest-Bearing Accounts$30,631$28,535▼ $2,096
Inventories for Sale or Use-$1,860-
Total Assets$218,248$221,290▲ $3,042
Liabilities
Unsecured Notes Loans Payable$207,021$227,332▲ $20,311
Accounts Payable and Accrued Expenses$36,541$14,085▼ $22,456
Total Liabilities$243,562$241,417▼ $2,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,314$-20,127▲ $5,187
Total Net Assets Fund Balance$-25,314$-20,127▲ $5,187
Total Liabilities and Net Assets / Fund Balance$218,248$221,290▲ $3,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,173$11,722-
Leasehold Improvements$141,722$33,253-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ChamiPresidentFT$18,250$18,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,269
Investment Income
$0
Other Revenue
$18,222
Change in Net Assets
$5,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,462
Other Expenses$197,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,204--$315,204
Occupancy$96,000--$96,000
Office Expenses-$36,591-$36,591
Payroll Taxes$32,104--$32,104
Fees for Services Other$15,962--$15,962
Interest-$12,830-$12,830
Depreciation Depletion$11,722--$11,722
Insurance-$11,037-$11,037
Other Expenses$6,133--$6,133
Other Employee Benefits$2,154--$2,154
Fees for Services Legal$1,320--$1,320
Travel$856--$856
Information Technology$750--$750
Advertising$5--$5
Total Functional Expenses$486,846$60,458$0$547,304
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 Chami
Title
President
Phone
2019824475
Signed
2024-05-10
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/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,290
Liabilities
$241,417
Net assets
-$20,127
Revenue
$552,491
Expenses
$547,304
Net income
$5,187
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