Civic Intelligence

Shining Star Christian Schools Inc

EIN 46-4189584 • 501(c)3 • Milwaukee, WI

Profile

To ignite students' love for learning and their savior, and lead them to shine at school, home, in the world, and for all eternity.

4050 N 95th StMilwaukee, WI 53222

shiningstarschools.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,878

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,735,539

Up $292,121 (+20%) from 2022

Liabilities

Up

$904,444

Up $475,498 (+111%) from 2022

Net Assets

Down

$831,095

Down $183,377 (-18%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$5,030,508

Down $80,144 (-1.6%) from 2022

Expenses

Up

$5,213,885

Up $368,762 (+7.6%) from 2022

Net Income

Down

-$183,377

Down $448,906 (-169%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $200,014Liabilities 2014: $397,933Net Assets 2014: -$197,9192014Assets 2015: $322,780Liabilities 2015: $602,351Net Assets 2015: -$279,5712015Assets 2016: $380,753Liabilities 2016: $678,699Net Assets 2016: -$297,9462016Assets 2017: $259,472Liabilities 2017: $540,836Net Assets 2017: -$281,3642017Assets 2018: $280,196Liabilities 2018: $512,212Net Assets 2018: -$232,0162018Assets 2019: $456,343Liabilities 2019: $594,959Net Assets 2019: -$138,6162019Assets 2020: $449,755Liabilities 2020: $452,654Net Assets 2020: -$2,8992020Assets 2021: $867,016Liabilities 2021: $118,073Net Assets 2021: $748,9432021Assets 2022: $1,443,418Liabilities 2022: $428,946Net Assets 2022: $1,014,4722022Assets 2023: $1,735,539Liabilities 2023: $904,444Net Assets 2023: $831,0952023

Highlighted filing

2023

Assets$1,735,539
Liabilities$904,444
Net Assets$831,095
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $107,222Expenses 2014: $305,141Net Income 2014: -$197,9192014Revenue 2015: $1,216,374Expenses 2015: $1,298,026Net Income 2015: -$81,6522015Revenue 2016: $1,285,433Expenses 2016: $1,292,170Net Income 2016: -$6,7372016Revenue 2017: $1,720,590Expenses 2017: $1,704,008Net Income 2017: $16,5822017Revenue 2018: $2,340,444Expenses 2018: $2,291,096Net Income 2018: $49,3482018Revenue 2019: $3,121,037Expenses 2019: $3,027,637Net Income 2019: $93,4002019Revenue 2020: $3,771,970Expenses 2020: $3,636,253Net Income 2020: $135,7172020Revenue 2021: $4,172,157Expenses 2021: $3,420,315Net Income 2021: $751,8422021Revenue 2022: $5,110,652Expenses 2022: $4,845,123Net Income 2022: $265,5292022Revenue 2023: $5,030,508Expenses 2023: $5,213,885Net Income 2023: -$183,3772023

Highlighted filing

2023

Revenue$5,030,508
Expenses$5,213,885
Net Income-$183,377
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,735,539
Liabilities
$904,444
Net assets
$831,095
Revenue
$5,030,508
Expenses
$5,213,885
Net income
-$183,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.74$0.90$0.83$5.03$5.21$0.18
2022Summary only. Only limited summary data is available for this year.$1.44$0.43$1.01$5.11$4.85$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$4.17$3.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$3.77$3.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.59$0.14$3.12$3.03$0.09
2018Summary only. Only limited summary data is available for this year.$0.28$0.51$0.23$2.34$2.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.54$0.28$1.72$1.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.68$0.30$1.29$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.60$0.28$1.22$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.40$0.20$0.11$0.31$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,286,085
Mission and Program Overview

Mission

To ignite students' love for learning and their savior, and lead them to shine at school, home, in the world, and for all eternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,500$147,020▲ $3,520
Cash and Non-Interest-Bearing Accounts$59,201$139,441▲ $80,240
Land, Buildings, and Equipment, Net$119,339$81,869▼ $37,470
Accounts Receivable-$10,172-
Prepaid Expenses and Deferred Charges$740$2,251▲ $1,511
Total Assets$322,780$380,753▲ $57,973
Liabilities
Unsecured Notes Loans Payable$575,000$650,000▲ $75,000
Accounts Payable and Accrued Expenses$22,372$28,699▲ $6,327
Other Liabilities$4,979$0▼ $4,979
Total Liabilities$602,351$678,699▲ $76,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$150,161-
Unrestricted Net Assets$-279,571$-448,107▼ $168,536
Total Net Assets Fund Balance$-279,571$-297,946▼ $18,375
Total Liabilities and Net Assets / Fund Balance$322,780$380,753▲ $57,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,849$24,590$70,439
Leasehold Improvements$22,235$22,984$45,219
Other Land Buildings$13,785$9,191$22,976
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MattekExecutive DirectorFT$74,573$3,368$77,941

Board Members and Trustees

NameTitle
Brandon WigleyBoard Member
Rev James BuskeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$184,212
Program Service Revenue
$1,099,435
Investment Income
$0
Other Revenue
$1,786
All Other Contributions
$184,212
Change in Net Assets
$-6,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,285,433
Total Revenue per Form 990
$1,285,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,627
Other Expenses$621,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,079$130,016-$520,095
Occupancy$138,831$57,802-$196,633
Current Officers, Directors, Trustees, and Key Employees$57,529$19,176-$76,705
Payroll Taxes$41,098$13,699-$54,797
Depreciation Depletion-$28,904-$28,904
Interest-$27,875-$27,875
Advertising-$19,440-$19,440
Other Employee Benefits$16,079$2,951-$19,030
Fees for Services Other$7,693$8,740-$16,433
Fees for Services Legal-$15,658-$15,658
Insurance-$14,264-$14,264
Office Expenses$9,526$4,734-$14,260
Other Expenses$5,220--$5,220
Information Technology$3,329$1,110-$4,439
Fees for Services Accounting-$2,800-$2,800
All Other Expenses$956$1,309-$2,265
Total Functional Expenses$943,692$348,478$0$1,292,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,170
Total Expenses per Audited Statements$1,292,170
Total Expenses per Form 990$1,292,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,488
Fundraising Direct Expenses$652
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The return is reviewed by the executive director along with the office manager.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly monitors the conflict of interest policy through the year.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by an independent council familiar with sector norms, and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“The board of directors holds annual meetings that are open to the public. All our school families are invited to these meetings.”

Filing and Contact Details

Filer

Filer Name
Shining Star Christian Schools Inc
EIN
46-4189584
Phone
4143769230
Address
4050 N 95TH ST, MILWAUKEE, WI 53222

Signing Officer

Name
John Mattek
Title
Executive Director
Phone
4143769230
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mattek
Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalization of assets previously expensed -8,566. Accrual of interest payable -3,072.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements. Generally, for united states federal income taxes, the school is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the school is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028699
IRS990/AccountsReceivableGrp/EOYAmt010172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IGNITE STUDENTS' LOVE FOR LEARNING AND THEIR SAVIOR, AND LEAD THEM TO SHINE AT SCHOOL, HOME, IN THE WORLD, AND FOR ALL ETERNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019440
IRS990/AdvertisingGrp/TotalAmt019440
IRS990/AllOtherContributionsAmt0184212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0956
IRS990/AllOtherExpensesGrp/TotalAmt02265
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MATTEK
IRS990/BooksInCareOfDetail/PhoneNum04143769230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 N 95TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059201
IRS990/CashNonInterestBearingGrp/EOYAmt0139441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019176
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0621543
IRS990/CYOtherRevenueAmt01786
IRS990/CYProgramServiceRevenueAmt01099435
IRS990/CYRevenuesLessExpensesAmt0-6737
IRS990/CYSalariesCompEmpBnftPaidAmt0670627
IRS990/CYTotalExpensesAmt01292170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01285433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028904
IRS990/DepreciationDepletionGrp/TotalAmt028904
IRS990/Desc0SHINING STAR SCHOOLS ARE SMALL, COMMUNITY SCHOOLS PROVIDING EDUCATION FOR GRADES K-5.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0943692
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015658
IRS990/FeesForServicesLegalGrp/TotalAmt015658
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07693
IRS990/FeesForServicesOtherGrp/TotalAmt016433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23368
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES BUSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON WIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MATTEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0652
IRS990/FundraisingGrossIncomeAmt01488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01286085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01110
IRS990/InformationTechnologyGrp/ProgramServicesAmt03329
IRS990/InformationTechnologyGrp/TotalAmt04439
IRS990/InsuranceGrp/ManagementAndGeneralAmt014264
IRS990/InsuranceGrp/TotalAmt014264
IRS990/InterestGrp/ManagementAndGeneralAmt027875
IRS990/InterestGrp/TotalAmt027875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081869
IRS990/LandBldgEquipCostOrOtherBssAmt0138634
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IGNITE STUDENTS' LOVE FOR LEARNING AND THEIR SAVIOR, AND LEAD THEM TO SHINE AT SCHOOL, HOME, IN THE WORLD, AND FOR ALL ETERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-279571
IRS990/NetAssetsOrFundBalancesEOYAmt0-297946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057802
IRS990/OccupancyGrp/ProgramServicesAmt0138831
IRS990/OccupancyGrp/TotalAmt0196633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04734
IRS990/OfficeExpensesGrp/ProgramServicesAmt09526
IRS990/OfficeExpensesGrp/TotalAmt014260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019030
IRS990/OtherExpensesGrp/Desc0BUSING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3SCHOOL UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0167590
IRS990/OtherExpensesGrp/ProgramServicesAmt194392
IRS990/OtherExpensesGrp/ProgramServicesAmt211370
IRS990/OtherExpensesGrp/ProgramServicesAmt35220
IRS990/OtherExpensesGrp/TotalAmt0167590
IRS990/OtherExpensesGrp/TotalAmt194392
IRS990/OtherExpensesGrp/TotalAmt211370
IRS990/OtherExpensesGrp/TotalAmt35220
IRS990/OtherLiabilitiesGrp/BOYAmt04979
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013699
IRS990/PayrollTaxesGrp/ProgramServicesAmt041098
IRS990/PayrollTaxesGrp/TotalAmt054797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02251
IRS990/PrincipalOfficerNm0JOHN MATTEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BUSING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0542431
IRS990/PYOtherRevenueAmt03471
IRS990/PYProgramServiceRevenueAmt0687749
IRS990/PYRevenuesLessExpensesAmt0-81652
IRS990/PYSalariesCompEmpBnftPaidAmt0755595
IRS990/PYTotalExpensesAmt01298026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100385
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01292170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022976
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081869
IRS990ScheduleD/TotalExpensesPerForm990Amt01292170
IRS990ScheduleD/TotalRevenuePerForm990Amt01285433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292170
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME CITY OF MILWAUKEE RESIDENTS THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY AN INDEPENDENT COUNCIL FAMILIAR WITH SECTOR NORMS, AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HOLDS ANNUAL MEETINGS THAT ARE OPEN TO THE PUBLIC. ALL OUR SCHOOL FAMILIES ARE INVITED TO THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITALIZATION OF ASSETS PREVIOUSLY EXPENSED -8,566. ACCRUAL OF INTEREST PAYABLE -3,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150161
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322780
IRS990/TotalAssetsEOYAmt0380753
IRS990/TotalAssetsGrp/BOYAmt0322780
IRS990/TotalAssetsGrp/EOYAmt0380753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184212
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602351
IRS990/TotalLiabilitiesEOYAmt0678699
IRS990/TotalLiabilitiesGrp/BOYAmt0602351
IRS990/TotalLiabilitiesGrp/EOYAmt0678699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297946
IRS990/TotalOtherCompensationAmt03368
IRS990/TotalProgramServiceExpensesAmt0943692
IRS990/TotalProgramServiceRevenueAmt01099435
IRS990/TotalReportableCompFromOrgAmt074573
IRS990/TotalRevenueGrp/ExclusionAmt0836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-279571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-448107
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0575000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0650000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 N 95TH ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053222
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SHININGSTARSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143769230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STAR CHRISTIAN SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0464189584
ReturnHeader/Filer/PhoneNum04143769230
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 N 95TH ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M VOGHT
ReturnHeader/ReturnTs02016-11-07T14:27:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.