Totals
- Total revenue
- $240,019
- Total expenses
- $82,238
- Contributions and grants received
- $100
- Grants paid
- $0
- Program service revenue
- $239,919
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $170,138
- Total liabilities, end of year
- $12,357
- Net assets or fund balances, end of year
- $157,781
- Program services expenses (Part IX)
- $82,238
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,238
Program services were 100.0% 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
$100
-
2a · Program service revenue: CHILDCARE
total $239,919 · related or exempt $239,919
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,208 · program services $61,208
-
10 · Payroll taxes
total $5,686 · program services $5,686
-
11g · Fees: other
total $612 · program services $612
-
16 · Occupancy
total $9,392 · program services $9,392
-
23 · Insurance
total $5,340 · program services $5,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $170,138
-
17 · Accounts payable and accrued expenses
end of year $12,357
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $157,781
Mission and programs · 2022
Mission
STARS EARLY LEARNING ACADEMY IS A HIGH QUALITY LICENSED DAYCARE CENTER WHOSE MAIN PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING CHILDCARE FOR INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL-AGED CHILDREN, FROM THE AGE OF 6 WEEKS TO 12 YEARS OLD.
Activities or mission (Part I)
A LICENSED DAYCARE CENTER SERVING THE COMMUNITY BY PROVIDING CHILDCARE FOR INFANTS THROUGH SCHOOL-AGED CHILDREN.
-
STARS EARLY LEARNING ACADEMY IS A HIGH QUALITY LICENSED DAYCARE CENTER WHOSE MAIN PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING CHILDCARE FOR INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL-AGED CHILDREN, FROM THE AGE OF 6 WEEKS TO 12 YEARS OLD.
Expenses $82,238 · Revenue $239,919
As filed on the 2022 return.
Listed in Part VII
-
Lynn PetersonLYNN PETERSON
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis WhiteCURTIS WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary SuggsMARY SUGGS
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Deb RiesDEB RIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412069349301016
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