Civic Intelligence

Shining Star School Inc

990 • Fiscal year 2023 • EIN 20-1103586

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

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

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,968

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$364,136

Down $94,217 (-21%) from 2022

Net Assets

Up

$245,400

Up $27,866 (+13%) from 2022

Liabilities

Down

$118,736

Down $122,083 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$757,314

Up $100,834 (+15%) from 2022

Expenses

Up

$729,448

Up $165,417 (+29%) from 2022

Net Income

Down

$27,866

Down $64,583 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$364,136
Liabilities$118,736
Net Assets$245,400
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$757,314
Expenses$729,448
Net Income$27,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$757,314
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$458,349$364,130▼ $94,219
Other Notes and Loans Receivable, Net$4$6▲ $2
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$458,353$364,136▼ $94,217
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$100,000--
Deferred Revenue$123,311$96,900▼ $26,411
Accounts Payable and Accrued Expenses$15,833$19,122▲ $3,289
Mortgage Notes Payable Secured by Investment Property$1,675$2,714▲ $1,039
Total Liabilities$240,819$118,736▼ $122,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,534$245,400▲ $27,866
Total Net Assets Fund Balance$217,534$245,400▲ $27,866
Total Liabilities and Net Assets / Fund Balance$458,353$364,136▼ $94,217
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha JohnsonDirectorPT$34,968$34,968

Board Members and Trustees

NameTitle
Collin JonesBoard Chair
John SlosbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,789
Program Service Revenue
$726,507
Investment Income
$18
Other Revenue
$0
All Other Contributions
$4,630
Change in Net Assets
$27,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,663
Other Expenses$147,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,650--$456,650
Payroll Taxes$56,047--$56,047
Occupancy$51,026--$51,026
Current Officers, Directors, Trustees, and Key Employees$34,968--$34,968
Other Employee Benefits$17,892--$17,892
Pension Plan Contributions$16,106--$16,106
Office Expenses$10,491--$10,491
All Other Expenses$9,858--$9,858
Fees for Services Accounting$7,210--$7,210
Insurance$6,380--$6,380
Other Expenses$4,802--$4,802
Advertising$2,731--$2,731
Total Functional Expenses$729,448$0$0$729,448
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Johnson
Voting Board Members
3
Independent Board Members
0
Employees
26

Preparer

Firm
Liebert & Liebert CPA LLC
Address
4300 NE Broadway 3, Portland, OR 97213
Preparer
Richard a Liebert
Phone
5032874992
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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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458353
IRS990/TotalAssetsEOYAmt0364136
IRS990/TotalAssetsGrp/BOYAmt0458353
IRS990/TotalAssetsGrp/EOYAmt0364136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030789
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240819
IRS990/TotalLiabilitiesEOYAmt0118736
IRS990/TotalLiabilitiesGrp/BOYAmt0240819
IRS990/TotalLiabilitiesGrp/EOYAmt0118736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245400
IRS990/TotalProgramServiceExpensesAmt0729448
IRS990/TotalProgramServiceRevenueAmt0726507
IRS990/TotalReportableCompFromOrgAmt034968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364136
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-08T09:40:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,136
Liabilities
$118,736
Net assets
$245,400
Revenue
$757,314
Expenses
$729,448
Net income
$27,866
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