Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 80-0275097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$206,121
No earlier filing loaded for comparison.
Net Assets
$117,890
No earlier filing loaded for comparison.
Liabilities
$88,231
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$706,760
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a nurturing environment that inspires, challenges, and motivates artistically gifted students to achieve success in academic, social, and career preparation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21050 |
| IRS990/AccountsReceivable/EOY | 0 | 2730 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MISTER MAC SPONSORS THE MADDFEST (MUSIC, ART, DRAMA, DANCE) SPRING ARTS FESTIVAL IN LAKE CITY, FLORIDA. MISTER MAC ALSO PROVIDES PRE-K INSTRUCTION TO STUDENTS WITH AN EMPHASIS ON THE ARTS. |
| IRS990/Activity2/Expense | 0 | 44211 |
| IRS990/Activity2/Revenue | 0 | 52607 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NURTURING ENVIRONMENT THAT INSPIRES, CHALLENGES, AND MOTIVATES ARTISTICALLY GIFTED STUDENTS TO ACHIEVE SUCCESS IN ACADEMIC, SOCIAL AND CAREER PREPARATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7443 HIGHWAY 90 WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32055 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 330 |
| IRS990/Advertising/ProgramServices | 0 | 1318 |
| IRS990/Advertising/Total | 0 | 1648 |
| IRS990/AllOtherContributions | 0 | 620 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5068 |
| IRS990/AllOtherExpenses/Total | 0 | 6068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 620 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2485 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10991 |
| IRS990/DepreciationDepletion/Total | 0 | 13476 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHINING STAR ACADEMY OF THE ARTS IS ORGANIZED FOR THE PURPOSE OF PROVIDING A RIGOROUS ACADEMIC CURRICULUM THAT STRESSES ENGLISH LANGUAGE PROFICIENCY AND LEADS TO HIGH LEVELS OF STUDENT ACHIEVEMENT ESPECIALLY IN THE AREA OF FINE ARTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SHINING STAR ACADEMY OF THE ARTS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 594418 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 36191 |
| IRS990/FeesForServicesManagement/Total | 0 | 36191 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1636 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7139 |
| IRS990/FeesForServicesOther/Total | 0 | 8775 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSE E GRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CELESTINE LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE C WITT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 824586 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5625 |
| IRS990/Insurance/ProgramServices | 0 | 22502 |
| IRS990/Insurance/Total | 0 | 28127 |
| IRS990/Interest/ManagementAndGeneral | 0 | 423 |
| IRS990/Interest/ProgramServices | 0 | 1692 |
| IRS990/Interest/Total | 0 | 2115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 168803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 155327 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 67181 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A NURTURING ENVIRONMENT THAT INSPIRES, CHALLENGES, AND MOTIVATES ARTISTICALLY GIFTED STUDENTS TO ACHIEVE SUCCESS IN ACADEMIC, SOCIAL AND CAREER PREPARATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY J BUZZELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117890 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20958 |
| IRS990/Occupancy/ProgramServices | 0 | 83832 |
| IRS990/Occupancy/Total | 0 | 104790 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 419 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1674 |
| IRS990/OfficeExpenses/Total | 0 | 2093 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5725 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52169 |
| IRS990/OtherExpensesCurrentYear | 0 | 271416 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STORAGE UNIT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 912 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1816 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1809 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9070 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7781 |
| IRS990/OtherExpenses/Total | 0 | 24169 |
| IRS990/OtherExpenses/Total | 1 | 17946 |
| IRS990/OtherExpenses/Total | 2 | 10886 |
| IRS990/OtherExpenses/Total | 3 | 9590 |
| IRS990/OtherRevenueCurrentYear | 0 | 11343 |
| IRS990/OtherRevenueMisc/Description | 0 | T-SHIRT SALES |
| IRS990/OtherRevenueMisc/Description | 1 | GIFTS, GRANTS AND BEQUESTS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7536 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2141 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1666 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1666 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20309 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 362866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 383175 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8950 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 812623 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEFP |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 760016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 760016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 117826 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 64 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 117890 |
| IRS990/Revenue | 0 | 760016 |
| IRS990/RevenuesLessExpensesCY | 0 | 117826 |
| IRS990/SalariesEtcCurrentYear | 0 | 435344 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 155327 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13476 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 168803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 155327 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS INCLUDING NEWSPAPER GROUP PRESENTATION AND DIRECT MAILINGS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 67181 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CELESTINE LEVY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 80000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | MEMBER OF BOD |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 67181 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISTER MAC INITIATED THE OPENING OF SHINING STAR ACADEMY OF THE ARTS, A CHARTER SCHOOL IN LAKE CITY, FLORIDA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST WHEN THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES WAS DETERMINED BY THE SHINING STAR ACADEMY OF THE ARTS' BOARD OF DIRECTORS WHEN THE CHARTER SCHOOL APPLICATION WAS ESTABLISHED. EACH YEAR THE BOARD REVIEWS THE UPCOMING BUDGET WHICH INCLUDES ANY SALARY INCREASES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 372 W DUVAL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LAKE CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 320553990 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COLUMBIA COUNTY SCHOOL BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | COLUMBIA COUNTY SCHOOL BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL BOA |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COLUMBIA COUNTY SCHOOL BOARD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7443 US HIGHWAY 90 WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32055 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAN WICKLUND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3869659256 |
| IRS990/TotalAssets/BOY | 0 | 64 |
| IRS990/TotalAssetsBOY | 0 | 64 |
| IRS990/TotalAssets/EOY | 0 | 206121 |
| IRS990/TotalAssetsEOY | 0 | 206121 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 620 |
| IRS990/TotalExpensesCurrentYear | 0 | 706760 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68131 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 638629 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 706760 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 88231 |
| IRS990/TotalLiabilitiesEOY | 0 | 88231 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 206121 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 64 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 117890 |
| IRS990/TotalOtherRevenue | 0 | 11343 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 638629 |
| IRS990/TotalProgramServiceRevenue | 0 | 812623 |
| IRS990/TotalRevenueCurrentYear | 0 | 824586 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 823966 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 824586 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1095 |
| IRS990/Travel/ProgramServices | 0 | 4447 |
| IRS990/Travel/Total | 0 | 5542 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SHININGSTARACADEMYOTA.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800275097 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MISTER MAC BEHAVIORAL CONSULTANTS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | MIST |
| ReturnHeader/Filer/Phone | 0 | 3869659256 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7443 HIGHWAY 90 WEST |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32055 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | ANTHONY J BUZZELLA |
| ReturnHeader/Officer/Phone | 0 | 3869659256 |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCRADY HESS & RUTH PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2600 LAKE LUCIEN DR STE 405 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAITLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 327517232 |
| ReturnHeader/Preparer/Name | 0 | STACY Z MCCRADY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4074784020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T11:25:38-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.