Shining Star Foundation
- Assets
- $12.2m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 87
- Location
- San Rafael, CA
- Founding
- 10/1990
- Data as of
- 07/2021
- EIN
- 68-0221149
Organization Overview
Shining Star Foundation is located in San Rafael, CA. The organization was established in 1990. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2021, Shining Star Foundation employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shining Star Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Shining Star Foundation generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.4m during the year ending 07/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTS 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Reilly Head Of School | 50 | $187,420 | |
Claudia Thompson Dir. Of Curriculum | 40 | $100,968 | |
Abby Yim Secretary | OfficerTrustee | 2 | $0 |
Ashleigh Higgins Treasurer | OfficerTrustee | 2 | $0 |
David Glickman President | OfficerTrustee | 2 | $0 |
Alexandra Singer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $751,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $536,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,287,498 |
| Total Program Service Revenue | $4,959,251 |
| Investment income | $6,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $136,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,449,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,420 |
| Compensation of current officers, directors, key employees. | $18,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,217,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $363,843 |
| Payroll taxes | $285,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248,111 |
| Advertising and promotion | $0 |
| Office expenses | $194,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,546 |
| Insurance | $126,072 |
| All other expenses | $0 |
| Total functional expenses | $5,426,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,075,315 |
| Savings and temporary cash investments | $776,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,173 |
| Net Land, buildings, and equipment | $9,136,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,206,543 |
| Accounts payable and accrued expenses | $306,870 |
| Grants payable | $0 |
| Deferred revenue | $615,143 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $148,043 |
| Secured mortgages and notes payable | $1,537,238 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,500 |
| Total liabilities | $2,619,794 |
| Net assets without donor restrictions | $9,141,124 |
| Net assets with donor restrictions | $445,625 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,206,543 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shining Star Foundation has recieved totaling $21,060.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $360 |
Endowment Analysis
| Beg. Balance | $78,273 |
| Ending Balance | $78,273 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |