Civic Intelligence

Starshine Academy

990 • Fiscal year 2016 • EIN 54-2105213

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.starshine.org

Refreshing map…

3535 E Mcdowell RdPhoenix, AZ 85008

(602) 957-9557

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,647,915

Down $374,647 (-3.7%) from 2015

Net Assets

Down

-$2,985,484

Down $991,021 (-50%) from 2015

Liabilities

Up

$12,633,399

Up $616,374 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$2,145,121

Down $875,658 (-29%) from 2015

Expenses

Down

$3,133,193

Down $684,950 (-18%) from 2015

Net Income

Down

-$988,072

Down $190,708 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$9,647,915
Liabilities$12,633,399
Net Assets-$2,985,484
Open 2016 Filing

Operations Trend

Revenue Growth11th 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 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

2016

Revenue$2,145,121
Expenses$3,133,193
Net Income-$988,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,145,121
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$9,005,888$8,650,851▼ $355,037
Intangible Assets$932,117$898,728▼ $33,389
Cash and Non-Interest-Bearing Accounts$14,509$51,752▲ $37,243
Accounts Receivable$47,888$36,200▼ $11,688
Prepaid Expenses and Deferred Charges$2,950--
Total Assets$10,022,562$9,647,915▼ $374,647
Other Assets Total$19,210$10,384▼ $8,826
Liabilities
Tax Exempt Bond Liabilities$11,557,369$11,906,336▲ $348,967
Accounts Payable and Accrued Expenses$352,302$627,403▲ $275,101
Unsecured Notes Loans Payable$58,200$58,200→ $0
Mortgage Notes Payable Secured by Investment Property$49,154$41,460▼ $7,694
Total Liabilities$12,017,025$12,633,399▲ $616,374
Net Assets / Fund Balance
Unrestricted Net Assets$-1,994,463$-2,985,484▼ $991,021
Total Net Assets Fund Balance$-1,994,463$-2,985,484▼ $991,021
Total Liabilities and Net Assets / Fund Balance$10,022,562$9,647,915▼ $374,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,080,365$784,914$7,865,279
Land$1,274,440-$1,274,440
Equipment$296,046$252,681$548,727
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia McCartyPresident CEOFT$80,500$80,500
Leonora KetyerMemberFT$24,000$24,000

Board Members and Trustees

NameTitle
James GoodmanMember
Kendrick EllisonMember
Louise PearcyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,338
Program Service Revenue
$236,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-988,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,121
Total Revenue per Audited Statements
$2,145,121
Total Revenue per Form 990
$2,145,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,044,089
Salaries, Compensation, and Employee Benefits$1,089,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,859$310,245-$1,089,104
Interest$861,562--$861,562
Depreciation Depletion$388,426--$388,426
Occupancy$177,016--$177,016
Fees for Services Other$46,459$86,199-$132,658
Other Expenses$1,067$20,443-$21,510
Total Functional Expenses$2,541,881$591,312$0$3,133,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,133,193
Total Expenses per Audited Statements$3,133,193
Total Expenses per Form 990$3,133,193
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-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APima County Ida-$12,700SCHOOL DEVELOPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,700,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 11A

“The executive director reviews and approves Form 990 prior to filing and makes it available to the board for review after filing.”

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

“Board members review and document the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses.”

Form 990, Part VI, Section C, Line 17

“The State of Arizona does not require a copy of form 990 for schools.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request.”

Form 990, Part VI, Section A, Line 2

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

Filing and Contact Details

Filer

Filer Name
Starshine Academy
EIN
54-2105213
Phone
6029579557
Address
3535 E MCDOWELL RD, PHOENIX, AZ 85008

Signing Officer

Name
Rich Rose
Title
COO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
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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 monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the State of Arizona and the Department of Education. These funds are in accordance with the requirements set forth by the State of Arizona and the grant agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012700
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PIMA COUNTY IDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012700000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews and approves Form 990 prior to filing and makes it available to the board for review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and document the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The State of Arizona does not require a copy of form 990 for schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Darlene Sibigtroth, board member, is the sister of Patricial Mccarty, board president and CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011557369
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011906336
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010022562
IRS990/TotalAssetsEOYAmt09647915
IRS990/TotalAssetsGrp/BOYAmt010022562
IRS990/TotalAssetsGrp/EOYAmt09647915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01908338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02541881
IRS990/TotalFunctionalExpensesGrp/TotalAmt03133193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012017025
IRS990/TotalLiabilitiesEOYAmt012633399
IRS990/TotalLiabilitiesGrp/BOYAmt012017025
IRS990/TotalLiabilitiesGrp/EOYAmt012633399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1994463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2985484
IRS990/TotalProgramServiceExpensesAmt02541881
IRS990/TotalProgramServiceRevenueAmt0236783
IRS990/TotalReportableCompFromOrgAmt0104500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02145121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010022562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09647915
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1994463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2985484
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 E McDowell Road
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.starshine.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARSHINE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0542105213
ReturnHeader/Filer/PhoneNum06029579557
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 E MCDOWELL RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,647,915
Liabilities
$12,633,399
Net assets
-$2,985,484
Revenue
$2,145,121
Expenses
$3,133,193
Net income
-$988,072
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits