Civic Intelligence

Starshine Academy

990 • Fiscal year 2014 • EIN 54-2105213

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.starshine.org
3535 E McDowell Rd85008

(602) 957-9557

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$89,699

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$10,484,769

Flat from 2014

Net Assets

Flat

-$1,194,016

Flat from 2014

Liabilities

Flat

$11,678,785

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Flat

$3,071,511

Flat from 2014

Expenses

Flat

$4,288,789

Flat from 2014

Net Income

Flat

-$1,217,278

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2014

Assets$10,484,769
Liabilities$11,678,785
Net Assets-$1,194,016
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2014

Revenue$3,071,511
Expenses$4,288,789
Net Income-$1,217,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,071,511
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.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,624,951$9,227,598▲ $3,602,647
Intangible Assets$998,895$965,506▼ $33,389
Cash and Non-Interest-Bearing Accounts$216,621$246,405▲ $29,784
Accounts Receivable$5,833$23,098▲ $17,265
Prepaid Expenses and Deferred Charges-$2,950-
Total Assets$6,852,595$10,484,769▲ $3,632,174
Other Assets Total$6,295$19,212▲ $12,917
Liabilities
Tax Exempt Bond Liabilities-$11,316,974-
Mortgage Notes Payable Secured by Investment Property$6,704,304--
Accounts Payable and Accrued Expenses$110,769$283,713▲ $172,944
Unsecured Notes Loans Payable$14,260$78,098▲ $63,838
Total Liabilities$6,829,333$11,678,785▲ $4,849,452
Net Assets / Fund Balance
Unrestricted Net Assets$23,262$-1,194,016▼ $1,217,278
Total Net Assets Fund Balance$23,262$-1,194,016▼ $1,217,278
Total Liabilities and Net Assets / Fund Balance$6,852,595$10,484,769▲ $3,632,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,591,895$248,140$7,840,035
Land$1,274,440-$1,274,440
Equipment$361,263$149,561$510,824
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia McCartyPresident CEOFT$89,699$89,699

Board Members and Trustees

NameTitle
James GoodmanMember
Sherry LundMember
Vernon ParkerMember
Leonora FarrahMember/consultant
Mia MartoriVP Secretary
Marilyn ProschVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,698
Program Service Revenue
$2,651,813
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,179
Change in Net Assets
$-1,217,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,511
Total Revenue per Audited Statements
$3,071,511
Total Revenue per Form 990
$3,071,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,363,207
Salaries, Compensation, and Employee Benefits$1,925,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,630--$1,570,630
Interest$867,468--$867,468
Depreciation Depletion$341,366--$341,366
Occupancy$236,318--$236,318
Fees for Services Other$234,516--$234,516
Payroll Taxes$144,640--$144,640
Advertising$133,544--$133,544
All Other Expenses$131,372--$131,372
Other Employee Benefits$114,310--$114,310
Pension Plan Contributions$96,002--$96,002
Other Expenses$79,111--$79,111
Travel$48,087--$48,087
Insurance$36,808--$36,808
Fees for Services Legal$31,243--$31,243
Fees for Services Accounting$13,934--$13,934
Conferences and Meetings$8,764--$8,764
Total Functional Expenses$4,288,789$0$0$4,288,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,288,789
Total Expenses per Audited Statements$4,288,789
Total Expenses per Form 990$4,288,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 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. The review date will be determined based on the completion date of the 990 return.”

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

“Employees and board members are required to sign annual stateemnts documenting any conflicts of interest. The statements 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 managment officials in addition, comparability studies were used in determining the compensation of all top management officials.”

Form 990, Part VI, Section A, Line 2

“Darlene Sibigtroth, board member is the sister of Patricia Mccarty, board president and CEO”

Filing and Contact Details

Filer

EIN
54-2105213
Phone
6029579557

Signing Officer

Name
Rich Rose
Title
CFO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Preparer
Kristopher Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses 4,099”

Form 990, Part IX, Line 24E

“Licenses and certifications 13,693”

Form 990, Part IX, Line 24E

“Field trips 3,445”

Form 990, Part IX, Line 24E

“Athletics 25,533”

Form 990, Part IX, Line 24E

“Lease expense 5,695”

Form 990, Part IX, Line 24E

“Uniforms 10,093”

Form 990, Part IX, Line 24E

“Grantwriting 4,199”

Form 990, Part IX, Line 24E

“Printing binding 11,724”

Form 990, Part IX, Line 24E

“Transportation 42,541”

Form 990, Part IX, Line 24E

“Bond fees 10,350”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283713
IRS990/AccountsReceivableGrp/BOYAmt05833
IRS990/AccountsReceivableGrp/EOYAmt023098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/ProgramServicesAmt0133544
IRS990/AdvertisingGrp/TotalAmt0133544
IRS990/AllOtherContributionsAmt073179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131372
IRS990/AllOtherExpensesGrp/TotalAmt0131372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06029579557
IRS990/BooksInCareOfDetail/USAddress/AddressLine103535 E McDowell Rd
IRS990/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216621
IRS990/CashNonInterestBearingGrp/EOYAmt0246405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08764
IRS990/ConferencesMeetingsGrp/TotalAmt08764
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02363207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02651813
IRS990/CYRevenuesLessExpensesAmt0-1217278
IRS990/CYSalariesCompEmpBnftPaidAmt01925582
IRS990/CYTotalExpensesAmt04288789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03071511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341366
IRS990/DepreciationDepletionGrp/TotalAmt0341366
IRS990/Desc0Starshine 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04288789
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013934
IRS990/FeesForServicesAccountingGrp/TotalAmt013934
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031243
IRS990/FeesForServicesLegalGrp/TotalAmt031243
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234516
IRS990/FeesForServicesOtherGrp/TotalAmt0234516
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm1Mia Martori
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Prosch
IRS990/Form990PartVIISectionAGrp/PersonNm3Leonora Farrah
IRS990/Form990PartVIISectionAGrp/PersonNm4James Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm5Vernon Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherry Lund
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member/consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0346519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03071511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036808
IRS990/InsuranceGrp/TotalAmt036808
IRS990/IntangibleAssetsGrp/BOYAmt0998895
IRS990/IntangibleAssetsGrp/EOYAmt0965506
IRS990/InterestGrp/ProgramServicesAmt0867468
IRS990/InterestGrp/TotalAmt0867468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05624951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09227598
IRS990/LandBldgEquipCostOrOtherBssAmt09625299
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Starshine 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06704304
IRS990/NetAssetsOrFundBalancesBOYAmt023262
IRS990/NetAssetsOrFundBalancesEOYAmt0-1194016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0236318
IRS990/OccupancyGrp/TotalAmt0236318
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06295
IRS990/OtherAssetsTotalGrp/EOYAmt019212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114310
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/ProgramServicesAmt0192127
IRS990/OtherExpensesGrp/ProgramServicesAmt18549
IRS990/OtherExpensesGrp/ProgramServicesAmt279111
IRS990/OtherExpensesGrp/TotalAmt0192127
IRS990/OtherExpensesGrp/TotalAmt18549
IRS990/OtherExpensesGrp/TotalAmt279111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01570630
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144640
IRS990/PayrollTaxesGrp/TotalAmt0144640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096002
IRS990/PensionPlanContributionsGrp/TotalAmt096002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02950
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Patricia McCarty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization
IRS990/ProgramServiceRevenueGrp/Desc1Local Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02616004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02616004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813906
IRS990/PYProgramServiceRevenueAmt01721162
IRS990/PYRevenuesLessExpensesAmt0158632
IRS990/PYSalariesCompEmpBnftPaidAmt01091454
IRS990/PYTotalExpensesAmt01905360
IRS990/PYTotalRevenueAmt02063992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1217278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07591895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07840035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510824
IRS990ScheduleD/ExpensesSubtotalAmt04288789
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01274440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01274440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03071511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09227598
IRS990ScheduleD/TotalExpensesPerForm990Amt04288789
IRS990ScheduleD/TotalRevenuePerForm990Amt03071511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03071511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04288789
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives grants from the federal and state governments for educational programs and state equalization from the State of Arizona.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses 4,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and certifications 13,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field trips 3,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Athletics 25,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lease expense 5,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 10,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grantwriting 4,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing binding 11,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 42,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bond fees 10,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11According 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/SupplementalInformationDetail/ExplanationTxt12The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The schools governing board will review the 990 return prior to filing. The review date will be determined based on the completion date of the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employees and board members are required to sign annual stateemnts documenting any conflicts of interest. The statements are reviewed by the board and any potential conflicts are addressed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Schools governing board reviews and approves compensation of all top managment officials in addition, comparability studies were used in determining the compensation of all top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Darlene Sibigtroth, board member is the sister of Patricia Mccarty, board president and CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011316974
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06852595
IRS990/TotalAssetsEOYAmt010484769
IRS990/TotalAssetsGrp/BOYAmt06852595
IRS990/TotalAssetsGrp/EOYAmt010484769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04288789
IRS990/TotalFunctionalExpensesGrp/TotalAmt04288789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06829333
IRS990/TotalLiabilitiesEOYAmt011678785
IRS990/TotalLiabilitiesGrp/BOYAmt06829333
IRS990/TotalLiabilitiesGrp/EOYAmt011678785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1194016
IRS990/TotalProgramServiceExpensesAmt04288789
IRS990/TotalProgramServiceRevenueAmt02651813
IRS990/TotalReportableCompFromOrgAmt089699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02651814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03071511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06852595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010484769
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt048087
IRS990/TravelGrp/TotalAmt048087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1194016
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014260
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103535 E McDowell Road
IRS990/USAddress/City0Phoenix
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.starshine.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Starshine Academy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,484,769
Liabilities
$11,678,785
Net assets
-$1,194,016
Revenue
$3,071,511
Expenses
$4,288,789
Net income
-$1,217,278
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
2014Detailed filing. Detailed filing data is available for this year.$10.5$11.7$1.19$3.07$4.29$1.22
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