Civic Intelligence

Shining Stars School of Performing Arts

EIN 20-5980544 • 501(c)3 • Monrovia, MD

Profile

Teaching of dance and theatre

PO Box 356Monrovia, MD 21770-0356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$20,449

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,432

Down $15,138 (-25%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$110,150

Down $23,948 (-18%) from 2016

Expenses

Down

$125,299

Down $19,341 (-13%) from 2016

Net Income

Down

-$15,149

Down $4,607 (-44%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $49,289Net Assets 2011: $49,2892011Assets 2012: $50,480Net Assets 2012: $50,4802012Assets 2013: $43,844Net Assets 2013: $43,8442013Assets 2014: $65,260Liabilities 2014: $404Net Assets 2014: $64,8562014Assets 2015: $70,112Net Assets 2015: $70,1122015Assets 2016: $59,570Net Assets 2016: $59,5702016Assets 2017: $44,432Liabilities 2017: $02017

Highlighted filing

2017

Assets$44,432
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,097Expenses 2011: $100,856Net Income 2011: -$7592011Revenue 2012: $121,712Expenses 2012: $120,521Net Income 2012: $1,1912012Revenue 2013: $113,358Expenses 2013: $120,262Net Income 2013: -$6,9042013Revenue 2014: $131,170Expenses 2014: $110,158Net Income 2014: $21,0122014Revenue 2015: $153,564Expenses 2015: $148,309Net Income 2015: $5,2552015Revenue 2016: $134,098Expenses 2016: $144,640Net Income 2016: -$10,5422016Revenue 2017: $110,150Expenses 2017: $125,299Net Income 2017: -$15,1492017

Highlighted filing

2017

Revenue$110,150
Expenses$125,299
Net Income-$15,149
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,432
Liabilities
$0
Net assets
-
Revenue
$110,150
Expenses
$125,299
Net income
-$15,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$1.10$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.34$1.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.54$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.31$1.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.13$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.22$1.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.00$1.01$0.01
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$134,098
Mission and Program Overview

Mission

Teaching of dance and theatre

Program Services

DescriptionGrantsExpenses
COMPETITON TEAM EXPENSES - A GROUP OF 20 GIRLS REPRESENT THE STUDIO AT 4 COMPETIONS TO SHOWCASE VARIOUS STYLES OF DANCE. EXPENSES INCLUDE SPACE RENTAL, COSTUMES AND ENTRY FEES-$29,260
RECITALS - 50-60 GIRLS PERFORM A YEAR END RECITAL OF ALL THEY HAVE LEARNED IN THEIR CLASSES. EXPENSES- RENTAL, COSTUMES AND LIGHT REFRESHMENTS.-$3,125
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL O'HARAPresident/TeacherPT$20,449-$20,449
CAMILLE WOODBRIDGEDirector - Competition TeamPT$9,706-$9,706
LINDA NASHTreasurer-$0--
BOBBI JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shining Stars School of Perfroming Arts
EIN
20-5980544
Phone
3013633735
Address
PO BOX 356, MONROVIA, MD 21770-0356

Signing Officer

Name
Linda Nash
Title
Treasurer
Phone
2403940118
Signed
2017-09-07
Discuss with paid preparer
No

Preparer

Firm
Garrett a Isacco CPA
Address
1516 CHESSIE CT, MT AIRY, MD 21771
Preparer
Garrett A Isacco
Phone
3018298218
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,709”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 992”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant processing fees 2,451”

Form 990-EZ, Part I, Line 16, Other Expenses

“WATER 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and internet 3,144”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 602”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORM EXPENSES 192”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 366”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning supplies and service 1,212”

Form 990-EZ, Part I, Line 16, Other Expenses

“MUSIC LICENCE FEE 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUND OF CLASSES 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPETITION TEAM 29,377”

Form 990-EZ, Part I, Line 16, Other Expenses

“RECITAL EXPENSES 3,125”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR - COMPETITION TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TEACHING OF DANCE AND THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0448
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECITALS - 50-60 GIRLS PERFORM A YEAR END RECITAL OF ALL THEY HAVE LEARNED IN THEIR CLASSES. EXPENSES- RENTAL, COSTUMES AND LIGHT REFRESHMENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13125
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01913
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0144640
IRS990EZ/TotalProgramServiceExpensesAmt032385
IRS990EZ/TotalRevenueAmt0134098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 992
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUND OF CLASSES 230
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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