Civic Intelligence

Shining Star Foundation

990 • Fiscal year 2021 • EIN 68-0221149

Aug 01, 2020 to Jul 31, 2021 • Filed on May 10, 2022

Organization Profilewww.staracademy.org

View Organization Page

4470 Redwood HighwaySan Rafael, CA 94903

(415) 456-8727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$187,420

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,206,543

Up $415,208 (+3.5%) from 2020

Net Assets

Up

$9,586,749

Up $1,023,492 (+12%) from 2020

Liabilities

Down

$2,619,794

Down $608,284 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$6,449,556

Up $1,099,468 (+21%) from 2020

Expenses

Up

$5,426,064

Up $60,958 (+1.1%) from 2020

Net Income

Up

$1,023,492

Up $1,038,510 (+6915%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,893,453Liabilities 2011: $663,123Net Assets 2011: $9,230,3302011Assets 2012: $10,538,152Liabilities 2012: $1,604,634Net Assets 2012: $8,933,5182012Assets 2013: $10,548,397Liabilities 2013: $836,393Net Assets 2013: $9,712,0042013Assets 2014: $12,883,196Liabilities 2014: $3,507,797Net Assets 2014: $9,375,3992014Assets 2015: $12,892,734Liabilities 2015: $3,829,790Net Assets 2015: $9,062,9442015Assets 2016: $12,375,658Liabilities 2016: $3,452,363Net Assets 2016: $8,923,2952016Assets 2017: $12,102,104Liabilities 2017: $3,434,095Net Assets 2017: $8,668,0092017Assets 2018: $11,851,098Liabilities 2018: $3,241,134Net Assets 2018: $8,609,9642018Assets 2019: $11,513,770Liabilities 2019: $2,935,495Net Assets 2019: $8,578,2752019Assets 2020: $11,791,335Liabilities 2020: $3,228,078Net Assets 2020: $8,563,2572020Assets 2021: $12,206,543Liabilities 2021: $2,619,794Net Assets 2021: $9,586,7492021Assets 2022: $11,686,888Liabilities 2022: $2,399,755Net Assets 2022: $9,287,1332022Assets 2023: $11,552,143Liabilities 2023: $2,323,488Net Assets 2023: $9,228,6552023Assets 2024: $11,735,131Liabilities 2024: $2,626,528Net Assets 2024: $9,108,6032024

Highlighted filing

2021

Assets$12,206,543
Liabilities$2,619,794
Net Assets$9,586,749
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,153,344Expenses 2011: $3,071,990Net Income 2011: $81,3542011Revenue 2012: $3,216,072Expenses 2012: $3,512,884Net Income 2012: -$296,8122012Revenue 2013: $4,821,553Expenses 2013: $4,028,715Net Income 2013: $792,8382013Revenue 2014: $4,480,797Expenses 2014: $4,616,779Net Income 2014: -$135,9822014Revenue 2015: $4,489,366Expenses 2015: $4,801,821Net Income 2015: -$312,4552015Revenue 2016: $4,745,468Expenses 2016: $4,885,117Net Income 2016: -$139,6492016Revenue 2017: $4,724,652Expenses 2017: $4,954,938Net Income 2017: -$230,2862017Revenue 2018: $4,851,126Expenses 2018: $4,909,171Net Income 2018: -$58,0452018Revenue 2019: $5,191,239Expenses 2019: $5,271,708Net Income 2019: -$80,4692019Revenue 2020: $5,350,088Expenses 2020: $5,365,106Net Income 2020: -$15,0182020Revenue 2021: $6,449,556Expenses 2021: $5,426,064Net Income 2021: $1,023,4922021Revenue 2022: $5,933,662Expenses 2022: $6,233,278Net Income 2022: -$299,6162022Revenue 2023: $6,855,358Expenses 2023: $6,913,836Net Income 2023: -$58,4782023Revenue 2024: $6,863,284Expenses 2024: $6,983,336Net Income 2024: -$120,0522024

Highlighted filing

2021

Revenue$6,449,556
Expenses$5,426,064
Net Income$1,023,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$6,458,719
Mission and Program Overview

Mission

The Organization provides an intensive, individualized academic program for students with multiple learning differences with a commitment to helping them achieve their full potential and lead gratifying productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,442,422$9,136,565▼ $305,857
Cash and Non-Interest-Bearing Accounts$1,374,810$2,075,315▲ $700,505
Savings and Temporary Cash Investments$819,561$776,046▼ $43,515
Accounts Receivable$154,378$164,444▲ $10,066
Loans From Officers Directors$262,860$148,043▼ $114,817
Prepaid Expenses and Deferred Charges$164$54,173▲ $54,009
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,791,335$12,206,543▲ $415,208
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,348,004$1,537,238▼ $810,766
Deferred Revenue$505,695$615,143▲ $109,448
Accounts Payable and Accrued Expenses$99,019$306,870▲ $207,851
Other Liabilities$12,500$12,500→ $0
Total Liabilities$3,228,078$2,619,794▼ $608,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,409,341$9,141,124▲ $731,783
Net Assets With Donor Restrictions$153,916$445,625▲ $291,709
Total Net Assets Fund Balance$8,563,257$9,586,749▲ $1,023,492
Total Liabilities and Net Assets / Fund Balance$11,791,335$12,206,543▲ $415,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,010,508$2,309,389$6,319,897
Leasehold Improvements$1,960,845$1,728,667$3,689,512
Land$3,072,880-$3,072,880
Equipment$37,361$393,076$430,437
Other Land Buildings$54,971$217,894$272,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$78,273---$78,273
2020$78,273---$78,273
2019$78,273---$78,273
2018$78,273---$78,273
2017$78,198-▲ $75-$78,273
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila ReillyHead of SchoolFT$187,420$187,420
Claudia ThompsonDirector of CurriculumFT$100,968$100,968

Board Members and Trustees

NameTitle
David GlickmanPresident
Alexandra SingerBoard Member
Andrew QuanBoard Member
Anna WayneBoard Member
Bruce SaldingerBoard Member
Stormy MillerAdvisor
Abby YimSecretary
Ashleigh HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,498
Program Service Revenue
$4,959,251
Investment Income
$6,257
Other Revenue
$196,550
All Other Contributions
$536,148
Change in Net Assets
$1,023,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,449,556
Total Revenue per Audited Statements
$6,449,556
Total Revenue per Form 990
$6,449,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,054,397
Other Expenses$1,371,667
Total Fundraising Expense$145,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,191$310,397$79,323$3,217,911
Depreciation Depletion$319,213$52,577$3,756$375,546
Other Employee Benefits$319,778$35,096$8,969$363,843
Payroll Taxes$250,680$27,512$7,031$285,223
Fees for Services Other$134,571$113,540-$248,111
Occupancy$181,178$26,337$1,882$209,397
Office Expenses$129,553$59,980$5,207$194,740
Current Officers, Directors, Trustees, and Key Employees$164,722$18,078$4,620$187,420
Insurance$117,385$2,896$5,791$126,072
Interest$58,428--$58,428
Other Expenses$41,381$4,650$28,741$28,741
Total Functional Expenses$4,629,216$651,063$145,785$5,426,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,426,064
Total Expenses per Audited Statements$5,426,064
Total Expenses per Form 990$5,426,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,213
Fundraising Direct Expenses$9,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$69,213$69,213$9,163$60,050
Total Events$69,213$69,213$9,163$60,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$262,860$148,043▼ $114,817
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Deposit$12,500
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Organization's top management.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored and discussed at Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other information regarding the Organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shining Star Foundation
EIN
68-0221149
Phone
4154568727
Address
4470 Redwood Highway, San Rafael, CA 94903

Signing Officer

Name
Sheila Reilly
Title
Head of School
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Reilly
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
87

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Star Academy adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Star Academy has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Star Academy believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on Star Academys financial condition, results of operations or cash flows. Accordingly, Star Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at July 31, 2021. Star Academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Assists students in becoming proficient in reading, writing, and arithmetic while also providing other support services that help develop their executive abilities. The program also offers a full spectrum of specialists, curricula, remediation and the arts, using hands-on-learning techniques, small academic class sizes, and numerous one-on-one small group sessions, all within an academic program based on California Department of Education content standards.
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IRS990/InsuranceGrp/FundraisingAmt05791
IRS990/InsuranceGrp/ManagementAndGeneralAmt02896
IRS990/InsuranceGrp/ProgramServicesAmt0117385
IRS990/InsuranceGrp/TotalAmt0126072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt058428
IRS990/InterestGrp/TotalAmt058428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06257
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04649026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09442422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09136565
IRS990/LandBldgEquipCostOrOtherBssAmt013785591
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0148043
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides an intensive, individualized academic program for students with multiple learning differences with a commitment to helping them achieve their full potential and lead gratifying productive lives.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01537238
IRS990/NetAssetsOrFundBalancesBOYAmt08563257
IRS990/NetAssetsOrFundBalancesEOYAmt09586749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08409341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09141124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01882
IRS990/OccupancyGrp/ManagementAndGeneralAmt026337
IRS990/OccupancyGrp/ProgramServicesAmt0181178
IRS990/OccupancyGrp/TotalAmt0209397
IRS990/OfficeExpensesGrp/FundraisingAmt05207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129553
IRS990/OfficeExpensesGrp/TotalAmt0194740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363843
IRS990/OtherExpensesGrp/Desc0Education & Program Expenses
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Outreach & Development
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt128741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OtherExpensesGrp/ProgramServicesAmt084136
IRS990/OtherExpensesGrp/ProgramServicesAmt141381
IRS990/OtherExpensesGrp/TotalAmt084136
IRS990/OtherExpensesGrp/TotalAmt146496
IRS990/OtherExpensesGrp/TotalAmt228741
IRS990/OtherLiabilitiesGrp/BOYAmt012500
IRS990/OtherLiabilitiesGrp/EOYAmt012500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02828191
IRS990/OtherSalariesAndWagesGrp/TotalAmt03217911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250680
IRS990/PayrollTaxesGrp/TotalAmt0285223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054173
IRS990/PrincipalOfficerNm0Sheila Reilly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14826136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14826136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310203
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01232580
IRS990/PYOtherRevenueAmt0205329
IRS990/PYProgramServiceRevenueAmt04834556
IRS990/PYRevenuesLessExpensesAmt0-15018
IRS990/PYSalariesCompEmpBnftPaidAmt04132526
IRS990/PYTotalExpensesAmt05365106
IRS990/PYTotalRevenueAmt05350088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01023492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0136500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04959251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776046
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04010508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02309389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06319897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430437
IRS990ScheduleD/ExpensesSubtotalAmt05426064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03072880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03072880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01960845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01728667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03689512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Deposit
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt06449556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Star Academy adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Star Academy has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Star Academy believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on Star Academys financial condition, results of operations or cash flows. Accordingly, Star Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at July 31, 2021. Star Academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09136565
IRS990ScheduleD/TotalExpensesPerForm990Amt05426064
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990ScheduleD/TotalRevenuePerForm990Amt06449556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06449556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05426064
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,206,543
Liabilities
$2,619,794
Net assets
$9,586,749
Revenue
$6,449,556
Expenses
$5,426,064
Net income
$1,023,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.63$9.11$6.86$6.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.32$9.23$6.86$6.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.40$9.29$5.93$6.23$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.62$9.59$6.45$5.43$1.02
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.23$8.56$5.35$5.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.5$2.94$8.58$5.19$5.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.9$3.24$8.61$4.85$4.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.1$3.43$8.67$4.72$4.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.45$8.92$4.75$4.89$0.14
2015Summary only. Only limited summary data is available for this year.$12.9$3.83$9.06$4.49$4.80$0.31
2014Summary only. Only limited summary data is available for this year.$12.9$3.51$9.38$4.48$4.62$0.14
2013Summary only. Only limited summary data is available for this year.$10.5$0.84$9.71$4.82$4.03$0.79
2012Summary only. Only limited summary data is available for this year.$10.5$1.60$8.93$3.22$3.51$0.30
2011Summary only. Only limited summary data is available for this year.$9.89$0.66$9.23$3.15$3.07$0.08