Unknown Organization

990 • Fiscal year 2014 • EIN 59-3773427

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization Profile DAYSTARACADEMY.ORG

970 North Seacrest Boulevard33435

(561) 369-2323

Siviq Scores

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

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

-11%

Higher net margin than 19% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2014

-37%

Faster asset growth than 4% of similar nonprofits.

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

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$132,784

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

Net Assets

Down

$62,295

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

Liabilities

Down

$70,489

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

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

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 across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$666,248

Expenses$742,161

Net Income-$75,913

Open 2014 Filing

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

Line	Beginning	End	Change
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

Asset	Book Value	Depreciation	Basis
Equipment	$46,538	$155,766	-

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Joan Clark	Chairman
Alex Chaney	Vice Chairman
Charles Hunt	Director
Jean Fils-aime	Director
Delsue Frankson	Member
Leonardo Bane	Member
Sally Hawkins	Secretary
Calvin Phillips	Treasurer

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 Item	Amount
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 Item	Program	Management	Fundraising	Total
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 Item	Amount
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 Item	Amount
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

Raw XML Appendix390 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TREASURER
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IRS990ScheduleD/RevenueSubtotalAmt	0	666248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	46538
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	742161
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	666248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	666248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	742161
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	The organization is a charter school which receives federal and state funding which is passed through the local school district.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990 is distributed to board members for review prior to IRS filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The principal is the top management position whose salary is determined based on comparative data provided for the local school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Governing documents are available for public inspection on site at the school facility upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd	0	true
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	211358
IRS990/TotalAssetsEOYAmt	0	132784
IRS990/TotalAssetsGrp/BOYAmt	0	211358
IRS990/TotalAssetsGrp/EOYAmt	0	132784
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	25828
IRS990/TotalEmployeeCnt	0	21
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	201086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	541075
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	742161
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	73150
IRS990/TotalLiabilitiesEOYAmt	0	70489
IRS990/TotalLiabilitiesGrp/BOYAmt	0	73150
IRS990/TotalLiabilitiesGrp/EOYAmt	0	70489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	138208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	62295
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	541075
IRS990/TotalProgramServiceRevenueAmt	0	640420
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	640420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	666248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	211358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	132784
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/ManagementAndGeneralAmt	0	845
IRS990/TravelGrp/ProgramServicesAmt	0	3130
IRS990/TravelGrp/TotalAmt	0	3975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	138208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	62295
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	8
IRS990/VotingMembersIndependentCnt	0	8
IRS990/WebsiteAddressTxt	0	DAYSTARACADEMY.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CALVIN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5613692323
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DAYSTAR ACADEMY OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DAYS
ReturnHeader/Filer/EIN	0	593773427
ReturnHeader/Filer/USAddress/AddressLine1	0	970 NORTH SEACREST BOULEVARD
ReturnHeader/Filer/USAddress/City	0	BOYNTON BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650370602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WARD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5725 CORPORATE WAY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33407
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5616979468
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ZENORA KERR WARD CPA
ReturnHeader/ReturnTs	0	2015-03-30T15:05:01-04:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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