Civic Intelligence

A Shining Stars Early Learning Center Inc

EIN 90-0699661 • 501(c)3 • Kissimmee, FL

Profile

Play is the central activity in the life of a child and through our structured teacher led play based activities children learn naturally how to think and how to solve problems and achieve goals.

101 West Cypress StreetKissimmee, FL 34741

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$29,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$329,528

Down $36,578 (-10.0%) from 2023

Expenses

Down

$329,528

Down $36,578 (-10.0%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0Revenue 2017: $148,190Expenses 2017: $148,190Net Income 2017: $02017Revenue 2018: $180,996Expenses 2018: $180,996Net Income 2018: $02018Revenue 2019: $202,815Expenses 2019: $202,815Net Income 2019: $02019Revenue 2020: $195,689Expenses 2020: $195,689Net Income 2020: $02020Revenue 2021: $206,892Expenses 2021: $206,892Net Income 2021: $02021Revenue 2022: $343,779Expenses 2022: $343,779Net Income 2022: $02022Revenue 2023: $366,106Expenses 2023: $366,106Net Income 2023: $02023Revenue 2024: $329,528Expenses 2024: $329,528Net Income 2024: $02024

Highlighted filing

2024

Revenue$329,528
Expenses$329,528
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$329,528
Expenses
$329,528
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.66$3.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.44$3.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.96$1.96$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.03$2.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.81$1.81$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.48$1.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$329,528
Mission and Program Overview

Mission

Play is the central activity in the life of a child and through our structured teacher led play based activities children learn naturally how to think and how to solve problems and achieve goals

We believe in creating a warm and nurturing environment where children feel secure and can gain comfidence in their ownabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina HughesSecretary-$29,000$29,000
Mary E Hughes DebosePresident and DirectorFT$16,862$16,862

Board Members and Trustees

NameTitle
Andrew Debose JrVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$329,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,528
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,587
Other Expenses$114,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,725
Occupancy---$47,596
Fees for Services Other---$43,437
Current Officers, Directors, Trustees, and Key Employees---$16,862
Insurance---$16,144
Office Expenses---$6,590
Advertising---$695
Depreciation Depletion---$479
Total Functional Expenses$0$0$0$329,528
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
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
Filing and Contact Details

Filer

Filer Name
A Shining Stars Early Learning Center
EIN
90-0699661
Phone
4078700646
Address
101 WEST CYPRESS STREET, Kissimmee, FL 34741
Doing Business As
A Shining Stars Early Learniing Ctr

Signing Officer

Name
Mary E Hughes Debose
Title
President
Phone
4078700646
Signed
2025-03-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Helen Omolara
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 12

“ADEVERTISING”

Raw XML Appendix249 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/PersonNm1ANDREW DEBOSE JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329528
IRS990/GroupExemptionNum00501
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt016144
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 12
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