Civic Intelligence

Starshine Academy

990 • Fiscal year 2012 • EIN 54-2105213

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 07, 2013

3535 E Mcdowell Rd85008
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$404,963

Up $143,776 (+55%) from 2011

Net Assets

Down

-$135,371

Down $149,196 (-1079%) from 2011

Liabilities

Up

$540,334

Up $292,972 (+118%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,204,208

Down $274,510 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$404,963
Liabilities$540,334
Net Assets-$135,371

Operations Trend

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

2012

Revenue-
Expenses$1,204,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,055,012
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
Raw XML Appendix398 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0127362
IRS990/AccountsPayableAccruedExpenses/EOY0184840
IRS990/AccountsReceivable/BOY010000
IRS990/AccountsReceivable/EOY06482
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine103535 E MCDOWELL RD
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085008
IRS990/Advertising/Total00
IRS990/AllOtherContributions078194
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0145842
IRS990/CashNonInterestBearing/EOY090107
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0124431
IRS990/CompCurrentOfficersDirectors/Total0124431
IRS990/CompDisqualPersons/ProgramServices0654633
IRS990/CompDisqualPersons/Total0654633
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01055012
IRS990/ContributionsGrantsPriorYear01451185
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices015163
IRS990/DepreciationDepletion/Total015163
IRS990/DescribedIn501C30true
IRS990/Description0STARSHINE ACADEMY CREATES TRANSFORMATIONAL COMMUNITY SCHOOLS BY IGNITING AND ENABLING THE ASPIRATIONS OF CHILDREN IN AT-RISK COMMUNITIES. THE SCHOOL IS DEDICATED TO HELPING EVERY CHILD FIND THEIR TALENT AND GROW INTO A PEACEFUL, PRODUCTIVE, AND SUCCESSFUL PERSON. HONORED BY THE UNITED NATIONS AND EDUCATIONAL LEADERS, STARSHINE ACADEMY IS A MODEL FOR A NEW GENERATION OF SMALL COMMUNITY SCHOOLS. THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 150 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01122153
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral081730
IRS990/FeesForServicesOther/ProgramServices083968
IRS990/FeesForServicesOther/Total0165698
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LEONORA FARAH
IRS990/Form990PartVIISectionA/NamePerson1JAMES GOODMAN
IRS990/Form990PartVIISectionA/NamePerson2SHERRY LUND
IRS990/Form990PartVIISectionA/NamePerson3MIA MARTORI
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA MCCARTY
IRS990/Form990PartVIISectionA/NamePerson5VERNON PARKER
IRS990/Form990PartVIISectionA/NamePerson6JAN SHOOP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization488890
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization635541
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VP/SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT CEO
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0976818
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01055012
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0157
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04283
IRS990/LandBldgEquipmentAccumDeprec053902
IRS990/LandBuildingsEquipmentBasis0331749
IRS990/LandBuildingsEquipmentBasisNet/BOY063205
IRS990/LandBuildingsEquipmentBasisNet/EOY0277847
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0120000
IRS990/MortNotesPyblSecuredInvestProp/EOY0355494
IRS990/NameOfPrincipalOfficerPerson0PATRICIA MCCARTY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY013825
IRS990/NetAssetsOrFundBalancesEOY0-135371
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices039985
IRS990/Occupancy/Total039985
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0340756
IRS990/OtherExpensesCurrentYear0425144
IRS990/OtherExpenses/Description0STUDENT TRANSPORTATION
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3OTHER PURCHASED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0325
IRS990/OtherExpenses/ProgramServices01980
IRS990/OtherExpenses/ProgramServices177421
IRS990/OtherExpenses/ProgramServices253176
IRS990/OtherExpenses/ProgramServices371396
IRS990/OtherExpenses/Total01980
IRS990/OtherExpenses/Total177421
IRS990/OtherExpenses/Total253501
IRS990/OtherExpenses/Total371396
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY013340
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022810
IRS990/PrepaidExpensesDeferredCharges/EOY030527
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-149196
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-149196
IRS990/RevenuesLessExpensesPriorYear0-27376
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0779064
IRS990/SalariesEtcPriorYear01137962
IRS990/SavingsAndTempCashInvestments/BOY01707
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0150000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0150000
IRS990ScheduleD/Equipment/BookValue080192
IRS990ScheduleD/Equipment/Depreciation037644
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117836
IRS990ScheduleD/ExcessOrDeficitForYear0-149196
IRS990ScheduleD/ExcessOrDeficitPerFS0-149196
IRS990ScheduleD/ExpensesSubtotal01204208
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue042155
IRS990ScheduleD/LeaseholdImprovements/Depreciation014829
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis056984
IRS990ScheduleD/OtherLandBuildings/BookValue05500
IRS990ScheduleD/OtherLandBuildings/Depreciation01429
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06929
IRS990ScheduleD/RevenueSubtotal01055012
IRS990ScheduleD/TotalExpenses01204208
IRS990ScheduleD/TotalExpensesPerForm99001204208
IRS990ScheduleD/TotalOfBookValueLandBuildings0277847
IRS990ScheduleD/TotalRevenue01055012
IRS990ScheduleD/TotalRevenuePerForm99001055012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01204208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01055012
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Part I
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference06a
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS FORM 990 IS AVAIALBLE 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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOLS GOVERNING BOARD WILL REVIEW THE 990 RETURN PRIOR TO FILING. REVIEW DATE WILL BE DETERMINED BASED ONTHE COMPLETION DATE OF THE 990 RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL STATEMENTS DOCUMENTING ANY CONFLICTS OF INTEREST. THE STATEMETNS ARE REVIEWED BY THE BOARD AND ANY POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOLS GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. IN ADDITION, COMPARABILITY STUDIES WERE USED IN DETERMINING THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DARLENE SIBIGTROTH, BOARD MEMBER, IS THE SISTER OF PARTRICIA MCCARTY, BOARD PRESIDENT AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part VI Section C Line 19 THE ORGANIZATIONS FORM 990 IS AVAIALBLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG OR UPON REQUEST. ALL OTHER FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part VI Section C Line 17 ACCORDING 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. Form 990 Part VI Section A Line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 Part VI Section B Line 11b THE SCHOOLS GOVERNING BOARD WILL REVIEW THE 990 RETURN PRIOR TO FILING. REVIEW DATE WILL BE DETERMINED BASED ONTHE COMPLETION DATE OF THE 990 RETURN. Form 990 Part VI Section B Line 12c EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL STATEMENTS DOCUMENTING ANY CONFLICTS OF INTEREST. THE STATEMETNS ARE REVIEWED BY THE BOARD AND ANY POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD. Form 990 Part VI Section B Line 15a THE SCHOOLS GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. IN ADDITION, COMPARABILITY STUDIES WERE USED IN DETERMINING THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. Form 990 Part VI Section C Line 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part VI Section A Line 2 DARLENE SIBIGTROTH, BOARD MEMBER, IS THE SISTER OF PARTRICIA MCCARTY, BOARD PRESIDENT AND CEO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference019
IRS990ScheduleO/GeneralExplanation/ReturnReference117
IRS990ScheduleO/GeneralExplanation/ReturnReference28b
IRS990ScheduleO/GeneralExplanation/ReturnReference311b
IRS990ScheduleO/GeneralExplanation/ReturnReference412c
IRS990ScheduleO/GeneralExplanation/ReturnReference515a
IRS990ScheduleO/GeneralExplanation/ReturnReference619
IRS990ScheduleO/GeneralExplanation/ReturnReference72
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY08417
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103535 E MCDOWELL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085008
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06029579557
IRS990/TotalAssets/BOY0261187
IRS990/TotalAssetsBOY0261187
IRS990/TotalAssets/EOY0404963
IRS990/TotalAssetsEOY0404963
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01055012
IRS990/TotalExpensesCurrentYear01204208
IRS990/TotalExpensesPriorYear01478718
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082055
IRS990/TotalFunctionalExpenses/ProgramServices01122153
IRS990/TotalFunctionalExpenses/Total01204208
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0247362
IRS990/TotalLiabilitiesBOY0247362
IRS990/TotalLiabilities/EOY0540334
IRS990/TotalLiabilitiesEOY0540334
IRS990/TotalLiabNetAssetsFundBalances/BOY0261187
IRS990/TotalLiabNetAssetsFundBalances/EOY0404963
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY013825
IRS990/TotalNetAssetsFundBalances/EOY0-135371
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01122153
IRS990/TotalReportableCompFromOrg0124431
IRS990/TotalRevenueCurrentYear01055012
IRS990/TotalRevenuePriorYear01451342
IRS990/TotalRevenue/TotalRevenueColumn01055012
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05408
IRS990/UnrestrictedNetAssets/EOY0-135371
IRS990/UponRequest0X
IRS990/WebSite0WWW.STARSHINEACADEMY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542105213
ReturnHeader/Filer/Name/BusinessNameLine10STARSHINE ACADEMY
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/Phone06029579557
ReturnHeader/Filer/USAddress/AddressLine103535 E MCDOWELL RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0PATRICIA MCCARTY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holcomb and Shreeve PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103050 E Irwin Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085204
ReturnHeader/Preparer/Name0Kristopher Holcomb CPA
ReturnHeader/Preparer/Phone04809634234
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-07T21:18:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits