Civic Intelligence

Shining Starr Learning Academy Inc.

990 • Fiscal year 2019 • EIN 81-4474386

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.SHININGSTARRLEARNINGACADEMY.COM
1535 Cogswell St Ste D29Rockledge, FL 32955

(321) 400-9044

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,532

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$32,717

Up $984 (+3.1%) from 2018

Net Assets

Up

-$5,519

Up $29,461 (+84%) from 2018

Liabilities

Down

$38,236

Down $28,477 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$277,508

Up $60,547 (+28%) from 2018

Expenses

Up

$249,524

Up $61,941 (+33%) from 2018

Net Income

Down

$27,984

Down $1,394 (-4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0-$50KAssets 2018: $31,733Liabilities 2018: $66,713Net Assets 2018: -$34,9802018Assets 2019: $32,717Liabilities 2019: $38,236Net Assets 2019: -$5,5192019Assets 2020: $48,856Liabilities 2020: $28,901Net Assets 2020: $19,9552020Assets 2021: $67,133Liabilities 2021: $22,486Net Assets 2021: $44,6472021Assets 2022: $33,560Liabilities 2022: $240Net Assets 2022: $33,3202022Assets 2023: $32,945Liabilities 2023: $41Net Assets 2023: $32,9042023Assets 2024: $44,341Liabilities 2024: $214Net Assets 2024: $44,1272024Assets 2025: $9,998Net Assets 2025: $9,9982025

Highlighted filing

2019

Assets$32,717
Liabilities$38,236
Net Assets-$5,519
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $216,961Expenses 2018: $187,583Net Income 2018: $29,3782018Revenue 2019: $277,508Expenses 2019: $249,524Net Income 2019: $27,9842019Revenue 2020: $242,667Expenses 2020: $217,193Net Income 2020: $25,4742020Revenue 2021: $210,067Expenses 2021: $185,375Net Income 2021: $24,6922021Revenue 2022: $152,040Expenses 2022: $163,367Net Income 2022: -$11,3272022Revenue 2023: $134,148Expenses 2023: $134,562Net Income 2023: -$4142023Revenue 2024: $137,798Expenses 2024: $126,574Net Income 2024: $11,2242024Revenue 2025: $64,192Expenses 2025: $98,319Net Income 2025: -$34,1272025

Highlighted filing

2019

Revenue$277,508
Expenses$249,524
Net Income$27,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$277,508
Mission and Program Overview

Mission

To educate children grades k through 12 using a differentiated, hands-on, interactive style of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$64,603$38,217▼ $26,386
Cash and Non-Interest-Bearing Accounts$12,996$15,000▲ $2,004
Land, Buildings, and Equipment, Net$13,737$12,717▼ $1,020
Total Assets$31,733$32,717▲ $984
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$295--
Unsecured Notes Loans Payable$1,815$19▼ $1,796
Total Liabilities$66,713$38,236▼ $28,477
Net Assets / Fund Balance
Unrestricted Net Assets$-34,980$-5,519▲ $29,461
Total Net Assets Fund Balance$-34,980$-5,519▲ $29,461
Total Liabilities and Net Assets / Fund Balance$31,733$32,717▲ $984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,489$1,622$8,111
Equipment$3,617$852$4,469
Leasehold Improvements$2,611$137$2,748
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StarrPresidentFT$2,532$2,532

Board Members and Trustees

NameTitle
Denise YelvingtonSecretary
Migdalia OrtizTreasurer
Neil StarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,024
Investment Income
$484
Other Revenue
$0
Change in Net Assets
$27,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,988
Other Expenses$104,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,404--$130,404
Occupancy$72,000--$72,000
Payroll Taxes$12,052--$12,052
Office Expenses$346$7,813-$8,159
All Other Expenses$2,540$1,446-$3,986
Insurance$2,079$1,724-$3,803
Depreciation Depletion$2,797--$2,797
Current Officers, Directors, Trustees, and Key Employees$2,532--$2,532
Interest$1,559--$1,559
Advertising$1,221--$1,221
Other Expenses$1,194$4,345-$1,194
Information Technology$964--$964
Conferences and Meetings$705--$705
Total Functional Expenses$234,196$15,328$0$249,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,603$38,217▼ $26,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Lisa starr neil starr president vice pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“Organization provides a copy of form 990 to each board member for review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shining Starr Learning Academy Inc
EIN
81-4474386
Phone
3214009044
Address
1535 COGSWELL ST STE D29, ROCKLEDGE, FL 32955

Signing Officer

Name
Lisa Starr
Title
President
Phone
3214009044
Signed
2019-11-15

Organization Details

Principal Officer
Lisa Starr
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
9
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To educate children grades k through 12 using a differentiated, hands-on, interactive style of learning.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,477”

Raw XML Appendix350 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066713
IRS990/TotalLiabilitiesEOYAmt038236
IRS990/TotalLiabilitiesGrp/BOYAmt066713
IRS990/TotalLiabilitiesGrp/EOYAmt038236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5519
IRS990/TotalOtherProgSrvcExpenseAmt0357
IRS990/TotalProgramServiceExpensesAmt0234196
IRS990/TotalProgramServiceRevenueAmt0277024
IRS990/TotalReportableCompFromOrgAmt02532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01815
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019
IRS990/USAddress/AddressLine1Txt01535 COGSWELL ST
IRS990/USAddress/AddressLine2Txt0SUITE D29
IRS990/USAddress/CityNm0ROCKLEDGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032955
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHININGSTARRLEARNINGACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214009044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STARR LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0814474386
ReturnHeader/Filer/PhoneNum03214009044
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 COGSWELL ST STE D29
ReturnHeader/Filer/USAddress/CityNm0ROCKLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032955
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:43
ReturnHeader/ReturnTs02019-11-15T09:52:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,717
Liabilities
$38,236
Net assets
-$5,519
Revenue
$277,508
Expenses
$249,524
Net income
$27,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.64$0.98$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.38$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.34$1.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.52$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$2.10$1.85$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$2.43$2.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.06$2.78$2.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.67$0.35$2.17$1.88$0.29