Civic Intelligence

Shining Star School Inc

990 • Fiscal year 2020 • EIN 20-1103586

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.SHININGSTARSCHOOL.COM
4227 N LombardPortland, OR 97203

(503) 753-4459

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$142,042

Up $35,736 (+34%) from 2019

Net Assets

Down

$67,201

Down $39,105 (-37%) from 2019

Liabilities

Up

$74,841

Up $74,841 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$310,262

Down $2,174 (-0.7%) from 2019

Expenses

Up

$349,367

Up $2,972 (+0.9%) from 2019

Net Income

Down

-$39,105

Down $5,146 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$142,042
Liabilities$74,841
Net Assets$67,201
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$310,262
Expenses$349,367
Net Income-$39,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$310,262
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$106,306$142,042▲ $35,736
Savings and Temporary Cash Investments-$0-
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$106,306$142,042▲ $35,736
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$53,720-
Deferred Revenue-$21,056-
Accounts Payable and Accrued Expenses-$65-
Total Liabilities$0$74,841▲ $74,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,306$67,201▼ $39,105
Total Net Assets Fund Balance$106,306$67,201▼ $39,105
Total Liabilities and Net Assets / Fund Balance$106,306$142,042▲ $35,736
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha JohnsonAdministratorPT$8,200$8,200

Board Members and Trustees

NameTitle
Collin JonesPresident
John SchlossbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,562
Program Service Revenue
$295,695
Investment Income
$5
Other Revenue
$0
All Other Contributions
$14,562
Change in Net Assets
$-39,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,001
Other Expenses$74,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,667--$230,667
Occupancy$37,500--$37,500
Payroll Taxes$23,713--$23,713
Other Employee Benefits$11,521--$11,521
Current Officers, Directors, Trustees, and Key Employees$8,200--$8,200
Fees for Services Accounting$6,926--$6,926
Advertising$4,390--$4,390
Insurance$3,959--$3,959
All Other Expenses$1,345--$1,345
Other Expenses$990--$990
Pension Plan Contributions$900--$900
Total Functional Expenses$349,367$0$0$349,367
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
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
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

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
4227 N LOMBARD, PORTLAND, OR 97203

Signing Officer

Name
Marsha Johnson
Title
Director
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Johnson
Voting Board Members
3
Independent Board Members
0
Employees
22

Preparer

Firm
Liebert & Liebert CPA LLC
Address
4300 NE Broadway 3, Portland, OR 97213
Preparer
Richard a Liebert
Phone
5032874992
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS PUBLISHED ON IT'S SCHOOL APPLICATION FORMS AND WIDELY DISSEMINATED:SHINING STAR WALDORF SCHOOL DOES NOT DISCRIMINATE UPON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, GENDER, MARITAL STATUS, DISABILITY, VETERAN STATUS, AGE, SEXUAL ORIENTATION, OR ANY OTHER STATUS PROTECTED BY FEDERAL, STATE OR LOCAL LAW IN ANY OF ITS PROGRAMS OR ADMINISTRATION.
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IRS990/TotalLiabilitiesGrp/EOYAmt074841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067201
IRS990/TotalProgramServiceExpensesAmt0349367
IRS990/TotalProgramServiceRevenueAmt0295695
IRS990/TotalReportableCompFromOrgAmt08200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142042
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04227 N LOMBARD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHININGSTARSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STAR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0201103586
ReturnHeader/Filer/PhoneNum05037534459
ReturnHeader/Filer/USAddress/AddressLine1Txt04227 N LOMBARD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930659412
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/ReturnTs02021-05-15T15:22:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,042
Liabilities
$74,841
Net assets
$67,201
Revenue
$310,262
Expenses
$349,367
Net income
-$39,105
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