Totals
- Total revenue
- $93,755
- Total expenses
- $128,259
- Contributions and grants received
- $69,234
- Grants paid
- $0
- Program service revenue
- $24,521
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,078
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,078
- Program services expenses (Part IX)
- $104,306
- Management and general expenses
- $23,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,306
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$69,234
-
2a · Program service revenue: TUTORING
total $24,521 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $5,525 · program services $0 · management and general $5,525 · fundraising $0
-
16 · Occupancy
total $1,305 · program services $0 · management and general $1,305 · fundraising $0
-
19 · Conferences, conventions and meetings
total $511 · program services $0 · management and general $511 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $408 · program services $0 · management and general $408 · fundraising $0
-
24a · Other expenses: MATERIALS & SUPPLIES
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $85 · program services $85 · management and general $0 · fundraising $0
-
24c · Other expenses: PERSONNEL COSTS
total $93,286 · program services $93,286 · management and general $0 · fundraising $0
-
24d · Other expenses: CONSULTING EXPENSE
total $1,765 · program services $0 · management and general $1,765 · fundraising $0
-
24e · All other expenses
total $19,374 · program services $4,935 · management and general $14,439 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,135 · end of year $44,754
-
10a · Land, buildings and equipment: cost or other basis
$3,548
-
10b · Land, buildings and equipment: accumulated depreciation
$2,224
-
10c · Land, buildings and equipment, net
beginning of year $1,732 · end of year $1,324
-
27 · Net assets without donor restrictions
beginning of year $81,867 · end of year $46,078
Mission and programs · 2023
Mission
S.T.A.R.S. Math & English Academy improves studentsfoundational skills in math, english, and reading using a balanced curriculum that focuses on academic rigor while enriching these subjects with soft skills
-
Provided academic enrichment to 190 students via Saturday Academy, EOG Boot Camp, and programs specifically deployed for the Renaissance West community and Youth Development Initiatives 86% of EOG Boot Camp participants providing EOG data scored Proficient in Reading 95% percentage scored Proficient in Math. S.T.A.R.S. also provided 8 parent workshops related to the EOG Test, Organization, Social Emotional Learning, Power Schools and Canvas systems, and other topics.
Expenses $104,306 · Revenue $93,755
As filed on the 2023 return.
Listed in Part VII
-
Elijah Watson
Executive Director
- Total calculated
- $10,534
- From this org
- $10,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Marcel McCrea
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jevelyn Bonner-Reed
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Johnson
Member
- Total calculated
- $0
- Hours/week
- 2
-
John Easton
Member
- Total calculated
- $0
- Hours/week
- 2
-
Terri Wright
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Lathan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Malichia Nikki Lee
Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Powers
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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