Civic Intelligence

Shining Star School Inc

990 • Fiscal year 2016 • EIN 20-1103586

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization ProfileWWW.SHININGSTARSCHOOL.COM
2120 NE TillamookPortland, OR 97212

(503) 753-4459

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,377

Up $33,067 (+76%) from 2015

Net Assets

Up

$76,377

Up $33,067 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$318,985

Down $46,096 (-13%) from 2015

Expenses

Down

$285,918

Down $77,568 (-21%) from 2015

Net Income

Up

$33,067

Up $31,472 (+1973%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $10,561Liabilities 2011: $3,300Net Assets 2011: $7,2612011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $42,748Liabilities 2013: $0Net Assets 2013: $42,7482013Assets 2014: $41,715Liabilities 2014: $0Net Assets 2014: $41,7152014Assets 2015: $43,310Liabilities 2015: $0Net Assets 2015: $43,3102015Assets 2016: $76,377Liabilities 2016: $0Net Assets 2016: $76,3772016Assets 2017: $126,909Liabilities 2017: $0Net Assets 2017: $126,9092017Assets 2018: $140,265Liabilities 2018: $0Net Assets 2018: $140,2652018Assets 2019: $106,306Liabilities 2019: $0Net Assets 2019: $106,3062019Assets 2020: $142,042Liabilities 2020: $74,841Net Assets 2020: $67,2012020Assets 2021: $275,521Liabilities 2021: $150,436Net Assets 2021: $125,0852021Assets 2022: $458,353Liabilities 2022: $240,819Net Assets 2022: $217,5342022Assets 2023: $364,136Liabilities 2023: $118,736Net Assets 2023: $245,4002023Assets 2024: $379,356Liabilities 2024: $63,018Net Assets 2024: $316,3382024Assets 2025: $332,364Liabilities 2025: $106,023Net Assets 2025: $226,3412025

Highlighted filing

2016

Assets$76,377
Liabilities$0
Net Assets$76,377
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $163,1962011Expenses 2012: $02012Expenses 2013: $250,3572013Revenue 2014: $336,715Expenses 2014: $337,748Net Income 2014: -$1,0332014Revenue 2015: $365,081Expenses 2015: $363,486Net Income 2015: $1,5952015Revenue 2016: $318,985Expenses 2016: $285,918Net Income 2016: $33,0672016Revenue 2017: $308,641Expenses 2017: $258,109Net Income 2017: $50,5322017Revenue 2018: $344,220Expenses 2018: $330,864Net Income 2018: $13,3562018Revenue 2019: $312,436Expenses 2019: $346,395Net Income 2019: -$33,9592019Revenue 2020: $310,262Expenses 2020: $349,367Net Income 2020: -$39,1052020Revenue 2021: $382,100Expenses 2021: $324,216Net Income 2021: $57,8842021Revenue 2022: $656,480Expenses 2022: $564,031Net Income 2022: $92,4492022Revenue 2023: $757,314Expenses 2023: $729,448Net Income 2023: $27,8662023Revenue 2024: $837,770Expenses 2024: $766,832Net Income 2024: $70,9382024Revenue 2025: $742,607Expenses 2025: $832,604Net Income 2025: -$89,9972025

Highlighted filing

2016

Revenue$318,985
Expenses$285,918
Net Income$33,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.0
Gross Receipts
$318,985
Mission and Program Overview

Mission

Shining Star School seeks to create an inner Portland program to meet the academic, artistic, and social needs of families (children and parents) with the goal of Accessible Waldorf Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,310$75,477▲ $32,167
Savings and Temporary Cash Investments-$900-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,310$76,377▲ $33,067
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,310$76,377▲ $33,067
Total Net Assets Fund Balance$43,310$76,377▲ $33,067
Total Liabilities and Net Assets / Fund Balance$43,310$76,377▲ $33,067
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha JohnsonDirectorPT$29,200$29,200
Julie GattiCommunity MembFT$23,100$23,100

Board Members and Trustees

NameTitle
Anita VinsonPresident
Chi MooreVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$54,589
Program Service Revenue
$261,810
Investment Income
$0
Other Revenue
$2,586
All Other Contributions
$54,589
Change in Net Assets
$33,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,282
Other Expenses$98,086
Professional Fundraising Fees$1,550
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,689--$107,689
Current Officers, Directors, Trustees, and Key Employees$52,300--$52,300
Occupancy$29,600--$29,600
Payroll Taxes$16,297--$16,297
Other Employee Benefits$9,996--$9,996
Office Expenses$6,279--$6,279
All Other Expenses$6,186--$6,186
Fees for Services Management$4,500--$4,500
Other Expenses$3,873--$3,873
Insurance$3,415--$3,415
Fees for Services Other$2,330--$2,330
Fees for Services Professional Fundraising--$1,550$1,550
Fees for Services Accounting$1,177--$1,177
Conferences and Meetings$830--$830
Advertising$449--$449
Total Functional Expenses$284,368$0$1,550$285,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,586
Professional Fundraising Fees$1,550
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shining Star School Inc
EIN
20-1103586
Phone
5037534459
Address
2120 NE TILLAMOOK, PORTLAND, OR 97212

Signing Officer

Name
Marsha Johnson
Title
Director
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
16

Preparer

Firm
Liebert & Liebert CPA LLC
Address
4300 NE Broadway 3, Portland, OR 97213
Preparer
Richard a Liebert
Phone
5032874992
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt043310
IRS990/TotalAssetsEOYAmt076377
IRS990/TotalAssetsGrp/BOYAmt043310
IRS990/TotalAssetsGrp/EOYAmt076377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054589
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076377
IRS990/TotalProgramServiceExpensesAmt0284368
IRS990/TotalProgramServiceRevenueAmt0261810
IRS990/TotalReportableCompFromOrgAmt052300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076377
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076377
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHININGSTARSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STAR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0201103586
ReturnHeader/Filer/PhoneNum05037534459
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 NE TILLAMOOK
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liebert & Liebert CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 NE Broadway 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097213
ReturnHeader/PreparerPersonGrp/PhoneNum05032874992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A LIEBERT
ReturnHeader/ReturnTs02016-10-15T16:46:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,377
Liabilities
$0
Net assets
$76,377
Revenue
$318,985
Expenses
$285,918
Net income
$33,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$1.06$2.26$7.43$8.33$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.63$3.16$8.38$7.67$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.19$2.45$7.57$7.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.58$2.41$2.18$6.56$5.64$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.50$1.25$3.82$3.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.75$0.67$3.10$3.49$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.12$3.46$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.44$3.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.09$2.58$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.19$2.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.65$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.37$3.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.07$1.63