Civic Intelligence

The Shining Star Foundation

EIN 68-0221149 • 501(c)3 • San Rafael, CA

View Organization Page

Profile

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.

4470 Redwood HwySan Rafael, CA 94903

www.staracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,735,131

Up $182,988 (+1.6%) from 2023

Liabilities

Up

$2,626,528

Up $303,040 (+13%) from 2023

Net Assets

Down

$9,108,603

Down $120,052 (-1.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$6,863,284

Up $7,926 (+0.1%) from 2023

Expenses

Up

$6,983,336

Up $69,500 (+1.0%) from 2023

Net Income

Down

-$120,052

Down $61,574 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$11,735,131
Liabilities$2,626,528
Net Assets$9,108,603
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,863,284
Expenses$6,983,336
Net Income-$120,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,735,131
Liabilities
$2,626,528
Net assets
$9,108,603
Revenue
$6,863,284
Expenses
$6,983,336
Net income
-$120,052
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$6,863,284
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$8,934,687$8,709,477▼ $225,210
Cash and Non-Interest-Bearing Accounts$1,389,919$1,643,123▲ $253,204
Savings and Temporary Cash Investments$747,642$874,888▲ $127,246
Accounts Receivable$470,926$492,495▲ $21,569
Prepaid Expenses and Deferred Charges$8,969$15,148▲ $6,179
Total Assets$11,552,143$11,735,131▲ $182,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,853$1,585,963▲ $173,110
Deferred Revenue$435,354$680,102▲ $244,748
Accounts Payable and Accrued Expenses$462,781$347,963▼ $114,818
Other Liabilities$12,500$12,500→ $0
Total Liabilities$2,323,488$2,626,528▲ $303,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,780,560$8,637,216▼ $143,344
Net Assets With Donor Restrictions$448,095$471,387▲ $23,292
Total Net Assets Fund Balance$9,228,655$9,108,603▼ $120,052
Total Liabilities and Net Assets / Fund Balance$11,552,143$11,735,131▲ $182,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,378,518$2,941,379-
Land$3,072,880--
Equipment$141,946$776,390-
Leasehold Improvements$2,116,133$2,187,564-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$78,273---$78,273
2023$78,273---$78,273
2022$78,273---$78,273
2021$78,273---$78,273
2020$78,273---$78,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheila ReillyHead of SchoolFT$241,000$241,000
Sheila Reilly--$241,000$241,000
Maggie CoburnBusiness ManagerFT$115,500$115,500
Erin GruczDirector of Curriculum & InstructionFT$110,000$110,000

Board Members and Trustees

NameTitle
Bruce SaldingerPresident
Alexandra Ali SingerBoard Member
Andrew QuanBoard Member
Anna WayneBoard Member
Barry MohnBoard Member
Cameron McKessonBoard Member
Paige DickowBoard Member
Stormy MillerBoard Member
Ashleigh HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,073
Program Service Revenue
$5,731,784
Investment Income
$40,504
Other Revenue
$182,923
All Other Contributions
$290,684
Change in Net Assets
$-120,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,863,284
Total Revenue per Audited Statements
$6,863,284
Total Revenue per Form 990
$6,863,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,116,962
Other Expenses$1,866,374
Total Fundraising Expense$169,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,334,688$348,895$89,162$3,772,745
Other Employee Benefits$435,060$52,044$11,633$498,737
Current Officers, Directors, Trustees, and Key Employees$412,334$43,141$11,025$466,500
Depreciation Depletion$466,416$0$0$466,416
Fees for Services Other$292,877$57,988$0$350,865
Payroll Taxes$301,008$31,493$8,049$340,550
Occupancy$275,978$35,149$2,500$313,627
Office Expenses$176,601$54,480$7,225$238,306
Insurance$146,317$4,203$8,407$158,927
Interest$89,581$0$0$89,581
Pension Plan Contributions$33,524$4,010$896$38,430
Other Expenses$0$0$29,360$29,360
Fees for Services Accounting$0$9,698$0$9,698
Fees for Services Legal$0$7,395$0$7,395
Total Functional Expenses$6,154,843$659,191$169,302$6,983,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,983,336
Total Expenses per Audited Statements$6,983,336
Total Expenses per Form 990$6,983,336
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
Other Current Liabilities$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
Filing and Contact Details

Filer

Filer Name
The Shining Star Foundation
EIN
68-0221149
Phone
4154568727
Address
4470 Redwood Hwy, San Rafael, CA 94903
Doing Business As
Star Academy

Signing Officer

Name
Sheila Reilly
Title
Head of School
Phone
4154568727
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Reilly
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Organizations top management.”

Pt VI, Line 12C

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

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“The Star Academy is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Star Academy is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Star Academy has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The 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. The Star Academy has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The 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 the Star Academys financial condition, results of operations, or cash flows. Accordingly, the Star Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Star Academy is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Star Academy is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Star Academy has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The 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. The Star Academy has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The 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 the Star Academys financial condition, results of operations, or cash flows. Accordingly, the Star Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The 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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