Civic Intelligence

Shining Star Christian Schools Inc.

990 • Fiscal year 2017 • EIN 46-4189584

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileSHININGSTARSCHOOLS.ORG

View Organization Page

4050 North 95th StreetMilwaukee, WI 53213

(414) 376-9230

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,768

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$259,472

Flat from 2017

Net Assets

Flat

-$281,364

Flat from 2017

Liabilities

Flat

$540,836

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Flat

$1,720,590

Flat from 2017

Expenses

Flat

$1,704,008

Flat from 2017

Net Income

Flat

$16,582

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 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

2017

Assets$259,472
Liabilities$540,836
Net Assets-$281,364
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$1,720,590
Expenses$1,704,008
Net Income$16,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,721,346
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$147,020$149,073▲ $2,053
Land, Buildings, and Equipment, Net$81,869$52,966▼ $28,903
Cash and Non-Interest-Bearing Accounts$139,441$35,027▼ $104,414
Accounts Receivable$10,172$16,915▲ $6,743
Prepaid Expenses and Deferred Charges$2,251$5,491▲ $3,240
Total Assets$380,753$259,472▼ $121,281
Liabilities
Unsecured Notes Loans Payable$650,000$500,000▼ $150,000
Accounts Payable and Accrued Expenses$28,699$40,836▲ $12,137
Total Liabilities$678,699$540,836▼ $137,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,161$153,876▲ $3,715
Unrestricted Net Assets$-448,107$-435,240▲ $12,867
Total Net Assets Fund Balance$-297,946$-281,364▲ $16,582
Total Liabilities and Net Assets / Fund Balance$380,753$259,472▼ $121,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,846$37,593$70,439
Leasehold Improvements$10,930$34,289$45,219
Other Land Buildings$9,190$13,786$22,976
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MattekExecutive DirectorFT$74,861$3,907$78,768

Board Members and Trustees

NameTitle
Brandon WigleyPresident
Hannah HenselBoard Member
Lindsey GerkeBoard Member
Rev James BuskeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,294
Program Service Revenue
$1,699,547
Investment Income
$0
Other Revenue
$2,749
All Other Contributions
$18,294
Change in Net Assets
$16,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,720,590
Total Revenue per Form 990
$1,720,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,517
Other Expenses$715,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,204$191,068-$764,272
Occupancy$135,106$66,075-$201,181
Current Officers, Directors, Trustees, and Key Employees$63,765$21,255-$85,020
Payroll Taxes$60,558$20,186-$80,744
Other Employee Benefits$46,499$11,982-$58,481
Interest-$36,978-$36,978
Depreciation Depletion-$28,904-$28,904
Advertising-$24,271-$24,271
Office Expenses$15,196$5,076-$20,272
Fees for Services Accounting-$15,200-$15,200
Insurance-$14,218-$14,218
Other Expenses$4,691$4,851-$9,542
All Other Expenses$7,393--$7,393
Fees for Services Other$3,461$3,106-$6,567
Information Technology$4,747$1,582-$6,329
Fees for Services Legal-$385-$385
Total Functional Expenses$1,258,871$445,137$0$1,704,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,008
Total Expenses per Audited Statements$1,704,008
Total Expenses per Form 990$1,704,008
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$2,128
Fundraising Direct Expenses$756
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 11B

“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 NORTH 95TH STREET, MILWAUKEE, WI 53213

Signing Officer

Name
John Mattek
Title
Executive Director
Phone
4143769230
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mattek
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
40
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 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.”

Raw XML AppendixShowing 400 of 414 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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IRS990/RevenueAmt01700924
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/BookValueAmt032846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022976
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01720590
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052966
IRS990ScheduleD/TotalExpensesPerForm990Amt01704008
IRS990ScheduleD/TotalRevenuePerForm990Amt01720590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704008
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/ExplanationTxt0SHINING STAR CHRISTIAN SCHOOLS, INC. PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN SUMMER 2017 IN THEIR 2017-18 FAMILY HANDBOOK AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153876
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380753
IRS990/TotalAssetsEOYAmt0259472
IRS990/TotalAssetsGrp/BOYAmt0380753
IRS990/TotalAssetsGrp/EOYAmt0259472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018294
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01704008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678699
IRS990/TotalLiabilitiesEOYAmt0540836
IRS990/TotalLiabilitiesGrp/BOYAmt0678699
IRS990/TotalLiabilitiesGrp/EOYAmt0540836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-297946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-281364
IRS990/TotalOtherCompensationAmt03907
IRS990/TotalProgramServiceExpensesAmt01258871
IRS990/TotalProgramServiceRevenueAmt01699547
IRS990/TotalReportableCompFromOrgAmt074861
IRS990/TotalRevenueGrp/ExclusionAmt01372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01700924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01720590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-448107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-435240
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0650000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 N 95TH ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHININGSTARSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143769230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STAR CHRISTIAN SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0464189584
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ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F79C68822121677DB51DA0696BB67E720B2F6B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.53.121
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,472
Liabilities
$540,836
Net assets
-$281,364
Revenue
$1,720,590
Expenses
$1,704,008
Net income
$16,582
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
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.54$0.28$1.72$1.70$0.02
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
Peer Organizations

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