Civic Intelligence

Shining Starr Learning Academy Inc.

990 • Fiscal year 2021 • EIN 81-4474386

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.SHININGSTARRLEARNINGACADEMY.COM
979 Eyster Blvd Ste 101Rockledge, FL 32955

(321) 400-9044

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,410

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$67,133

Up $18,277 (+37%) from 2020

Net Assets

Up

$44,647

Up $24,692 (+124%) from 2020

Liabilities

Down

$22,486

Down $6,415 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$210,067

Down $32,600 (-13%) from 2020

Expenses

Down

$185,375

Down $31,818 (-15%) from 2020

Net Income

Down

$24,692

Down $782 (-3.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$67,133
Liabilities$22,486
Net Assets$44,647
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$210,067
Expenses$185,375
Net Income$24,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$210,067
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
Cash and Non-Interest-Bearing Accounts$38,464$54,550▲ $16,086
Land, Buildings, and Equipment, Net$4,392$3,583▼ $809
Loans From Officers Directors$2,575--
Total Assets$48,856$67,133▲ $18,277
Other Assets Total$6,000$9,000▲ $3,000
Liabilities
Other Liabilities$26,200$22,420▼ $3,780
Unsecured Notes Loans Payable$126$66▼ $60
Total Liabilities$28,901$22,486▼ $6,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,955$44,647▲ $24,692
Total Net Assets Fund Balance$19,955$44,647▲ $24,692
Total Liabilities and Net Assets / Fund Balance$48,856$67,133▲ $18,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StarrPresidentFT$22,410$22,410
Neil StarrVice PresidePT$6,565$6,565

Board Members and Trustees

NameTitle
Ruby FallasDirector
Denise YelvingtonSecretary
Migdalia OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,200
Program Service Revenue
$168,720
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$24,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,600
Other Expenses$66,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,882--$58,882
Occupancy$52,500--$52,500
Current Officers, Directors, Trustees, and Key Employees$48,103--$48,103
Payroll Taxes$7,844--$7,844
Other Employee Benefits$3,771--$3,771
All Other Expenses$1,894$767-$2,661
Office Expenses$522$1,429-$1,951
Insurance$524$1,143-$1,667
Fees for Services Legal-$1,049-$1,049
Depreciation Depletion$810--$810
Other Expenses$580$1,041-$580
Information Technology$248--$248
Travel$117--$117
Advertising-$100-$100
Total Functional Expenses$177,202$8,173$0$185,375
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$2,575--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
979 EYSTER BLVD STE 101, ROCKLEDGE, FL 32955

Signing Officer

Name
Lisa Starr
Title
President
Phone
3214009044
Signed
2021-11-11

Organization Details

Principal Officer
Lisa Starr
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
9
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214009044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STARR LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0814474386
ReturnHeader/Filer/PhoneNum03214009044
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 EYSTER BLVD STE 101
ReturnHeader/Filer/USAddress/CityNm0ROCKLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032955
ReturnHeader/ReturnTs02021-11-15T09:04:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,133
Liabilities
$22,486
Net assets
$44,647
Revenue
$210,067
Expenses
$185,375
Net income
$24,692
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