Civic Intelligence

Unknown Organization

EIN 59-3773427 • 501(c)3

Profile

The purpose of the organization is to educate students in kindergarten through 5th grade in small class settings with a focus on skills building, self motivation and academic achievement.

970 North Seacrest Boulevard33435

daystaracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$132,784

Down $78,574 (-37%) from 2013

Liabilities

Down

$70,489

Down $2,661 (-3.6%) from 2013

Net Assets

Down

$62,295

Down $75,913 (-55%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$666,248

Down $181,622 (-21%) from 2013

Expenses

Down

$742,161

Down $84,290 (-10%) from 2013

Net Income

Down

-$75,913

Down $97,332 (-454%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $152,673Liabilities 2011: $59,240Net Assets 2011: $93,4332011Assets 2012: $179,536Liabilities 2012: $62,747Net Assets 2012: $116,7892012Assets 2013: $211,358Liabilities 2013: $73,150Net Assets 2013: $138,2082013Assets 2014: $132,784Liabilities 2014: $70,489Net Assets 2014: $62,2952014

Highlighted filing

2014

Assets$132,784
Liabilities$70,489
Net Assets$62,295
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $796,1772011Expenses 2012: $828,3342012Revenue 2013: $847,870Expenses 2013: $826,451Net Income 2013: $21,4192013Revenue 2014: $666,248Expenses 2014: $742,161Net Income 2014: -$75,9132014

Highlighted filing

2014

Revenue$666,248
Expenses$742,161
Net Income-$75,913
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,784
Liabilities
$70,489
Net assets
$62,295
Revenue
$666,248
Expenses
$742,161
Net income
-$75,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.62$6.66$7.42$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.73$1.38$8.48$8.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.63$1.17$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.59$0.93$7.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$666,248
Mission and Program Overview

Mission

The purpose of the organization is to educate students in kindergarten through 5th grade in small class settings with a focus on skills building, self motivation and academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,701$50,990▼ $54,711
Land, Buildings, and Equipment, Net$63,072$46,538▼ $16,534
Accounts Receivable$34,567$33,446▼ $1,121
Prepaid Expenses and Deferred Charges$8,018$1,810▼ $6,208
Total Assets$211,358$132,784▼ $78,574
Liabilities
Accounts Payable and Accrued Expenses$73,150$70,489▼ $2,661
Total Liabilities$73,150$70,489▼ $2,661
Net Assets / Fund Balance
Unrestricted Net Assets$138,208$62,295▼ $75,913
Total Net Assets Fund Balance$138,208$62,295▼ $75,913
Total Liabilities and Net Assets / Fund Balance$211,358$132,784▼ $78,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,538$155,766-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan ClarkChairman
Alex ChaneyVice Chairman
Charles HuntDirector
Jean Fils-aimeDirector
Delsue FranksonMember
Leonardo BaneMember
Sally HawkinsSecretary
Calvin PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,828
Program Service Revenue
$640,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,828
Change in Net Assets
$-75,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,248
Total Revenue per Audited Statements
$666,248
Total Revenue per Form 990
$666,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,653
Other Expenses$266,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,483$83,177-$364,660
Occupancy$73,710$13,008-$86,718
Other Employee Benefits$33,526$19,384-$52,910
Fees for Services Other$34,905$50-$34,955
Fees for Services Accounting-$32,259-$32,259
Pension Plan Contributions$24,767$5,746-$30,513
Payroll Taxes$21,346$6,224-$27,570
Depreciation Depletion$18,952--$18,952
All Other Expenses$15,340$2,824-$18,164
Office Expenses$6,600$3,444-$10,044
Insurance-$5,199-$5,199
Travel$3,130$845-$3,975
Information Technology$1,641$449-$2,090
Fees for Services Legal-$500-$500
Advertising$315--$315
Other Expenses$202$27,977-$202
Total Functional Expenses$541,075$201,086$0$742,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,161
Total Expenses per Audited Statements$742,161
Total Expenses per Form 990$742,161
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990 governing body review Part VI line 11

“Form 990 is distributed to board members for review prior to IRS filing.”

Conflict of interest policy compliance Part VI line 12C

“To comply with the Conflcit of Interest Policy, each director signs an annual statement of any known conflicts of interest and should any individual conflict issues occur during meetings, the director with the conflict will not take part in the issue.”

CEO executive director top management comp Part VI line 15A

“The principal is the top management position whose salary is determined based on comparative data provided for the local school district.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection on site at the school facility upon request.”

Filing and Contact Details

Filer

EIN
59-3773427

Signing Officer

Name
Calvin Phillips
Title
Treasurer
Phone
5613692323
Signed
2015-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Sally Hawkins
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Preparer
Zenora Kerr Ward CPA
Phone
5616979468
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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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization is a charter school which receives federal and state funding which is passed through the local school district.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members for review prior to IRS filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To comply with the Conflcit of Interest Policy, each director signs an annual statement of any known conflicts of interest and should any individual conflict issues occur during meetings, the director with the conflict will not take part in the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The principal is the top management position whose salary is determined based on comparative data provided for the local school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public inspection on site at the school facility upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211358
IRS990/TotalAssetsEOYAmt0132784
IRS990/TotalAssetsGrp/BOYAmt0211358
IRS990/TotalAssetsGrp/EOYAmt0132784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025828
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073150
IRS990/TotalLiabilitiesEOYAmt070489
IRS990/TotalLiabilitiesGrp/BOYAmt073150
IRS990/TotalLiabilitiesGrp/EOYAmt070489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541075
IRS990/TotalProgramServiceRevenueAmt0640420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0845
IRS990/TravelGrp/ProgramServicesAmt03130
IRS990/TravelGrp/TotalAmt03975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062295
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DAYSTARACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613692323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAYSTAR ACADEMY OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0593773427
ReturnHeader/Filer/USAddress/AddressLine10970 NORTH SEACREST BOULEVARD
ReturnHeader/Filer/USAddress/City0BOYNTON BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650370602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105725 CORPORATE WAY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENORA KERR WARD CPA
ReturnHeader/ReturnTs02015-03-30T15:05:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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