Civic Intelligence

Starshine Academy

990 • Fiscal year 2011 • EIN 54-2105213

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.starshine.org
3535 E McDowell Rd85008
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$261,187

Up $143,683 (+122%) from 2010

Net Assets

Down

$13,825

Down $28,363 (-67%) from 2010

Liabilities

Up

$247,362

Up $172,046 (+228%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,478,718

Down $416,089 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $117,504Liabilities 2010: $75,316Net Assets 2010: $42,1882010Assets 2011: $261,187Liabilities 2011: $247,362Net Assets 2011: $13,8252011Assets 2012: $404,963Liabilities 2012: $540,334Net Assets 2012: -$135,3712012Assets 2013: $6,852,595Liabilities 2013: $6,829,333Net Assets 2013: $23,2622013Assets 2014: $10,484,769Liabilities 2014: $11,678,785Net Assets 2014: -$1,194,0162014Assets 2015: $10,022,562Liabilities 2015: $12,017,025Net Assets 2015: -$1,994,4632015Assets 2016: $9,647,915Liabilities 2016: $12,633,399Net Assets 2016: -$2,985,4842016

Highlighted filing

2011

Assets$261,187
Liabilities$247,362
Net Assets$13,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,894,8072010Expenses 2011: $1,478,7182011Expenses 2012: $1,204,2082012Revenue 2013: $2,063,992Expenses 2013: $1,905,360Net Income 2013: $158,6322013Revenue 2014: $3,071,511Expenses 2014: $4,288,789Net Income 2014: -$1,217,2782014Revenue 2015: $3,020,779Expenses 2015: $3,818,143Net Income 2015: -$797,3642015Revenue 2016: $2,145,121Expenses 2016: $3,133,193Net Income 2016: -$988,0722016

Highlighted filing

2011

Revenue-
Expenses$1,478,718
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$1,451,342
Mission and Program Overview

Mission

Starshine academy transformational community schools by igniting and enabling the aspirations of children in at risk communities. The school is dedicated to helping every child grow into a peaceful, productive, and successful person. Honored by the United Nations , starshine academy is a model for a new generation of small community schools.

Filing and Contact Details

Filer

EIN
54-2105213
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The organization does not award scholarships or other financial assistance.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1STARSHINE ACADEMY PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY ON ITS WEBSITE. THE ORGANIZATION USES THE INTERNET RATHER THAN THE NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREAS IT SERVES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2the school receives revenue from the federal and state governments for educational programs and from the state of arizona for state equalization assistance.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Dory Rockcastle
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's form 990 is available to the public at www.guidestar.org or upon request. All other forms are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its form 990 with the state of arizona since it is an educational organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Employees and board members are required to sign annual statements documenting any conflicts of interest. The statements are reviewed by the Board and any potential conflicts are addressed by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation4The school's governing board will review the 990 return prior to filing. Review date will be determined based on the completion date of the 990 return.
IRS990ScheduleO/GeneralExplanation/Explanation5the organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation6Darlene Sibigtroth, Board Member, is the sister of Patricia McCarty, Board President and CEO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 18 - Forms
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085008
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,187
Liabilities
$247,362
Net assets
$13,825
Revenue
-
Expenses
$1,478,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.65$12.6$2.99$2.15$3.13$0.99
2015Summary only. Only limited summary data is available for this year.$10.0$12.0$1.99$3.02$3.82$0.80
2014Summary only. Only limited summary data is available for this year.$10.5$11.7$1.19$3.07$4.29$1.22
2013Summary only. Only limited summary data is available for this year.$6.85$6.83$0.02$2.06$1.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.54$0.14$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits