2024-01-17T11:52:41-06:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 300630733 SHINING STAR MONTESSORI PUBLIC CHARTER SCHOOL SHIN 2027231467 1240 RANDOLF STREET NW WASHINGTON DC 20017 ANTHONY KING ESQ CHAIR AND TREASURER 2027231467 2023-12-19 1 ANTHONY KING ESQ 999009999 1 TIANA WYNN P00997288 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHINING STARS MONTESSORI ACADEMY PUBLIC CHARTER SCHOOL ANTHONY KING ESQ 1240 RANDOLF STREET NW WASHINGTON DC 20017 6819556 0 X WWW.SHININGSTARSPCS.ORG X 2010 DC TO OFFER A QUALITY MONTESSORI EDUCATION INFUSED WITH CULTURALLY INCLUSIVE PRINCIPLES TO GUIDE CHILDREN TO DEVELOP THEIR FULLEST POTENTIAL. 8 7 73 0 0 0 813475 724911 5157431 6094645 0 0 0 0 5970906 6819556 0 0 0 0 3494661 3002505 0 0 0 2628073 2858494 6122734 5860999 -151828 958557 14475680 15358190 10670405 10594358 3805275 4763832 THE MISSION OF SHINING STARS MONTESSORI ACADEMY PUBLIC CHARTER SCHOOL IS TO OFFER A QUALITY MONTESSORI EDUCATION INFUSED WITH CULTURALLY INCLUSIVE PRINCIPLES TO GUIDE CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL 0 0 4572651 5893464 THE VISION OF THE SCHOOL IS ONE THAT SEEKS TO ALTER THE EDUCATIONAL OUTCOMES OF CHILDREN LIVING IN WASHINGTON, DC, THEREBY POSITIONING THEM FOR FUTURE SUCCESS. IN KEEPING WITH OUR MISSION, WE WILL STRIVE TO NURTURE THE GENIUS OF ALL THE CHILDREN WHO COME THROUGH OUR DOORS, GUIDING THEM IN THE PRINCIPLES OF THE MONTESSORI APPROACH. THE SCHOOL RECEIVES PER PUPIL ALLOCATION FROM THE DISTRICT OF COLUMBIA. 201181 THE SCHOOL PROVIDES BEFORE AND AFTER CARE SERVICES TO STUDENTS. 4572651 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X R RODRIGUEZ-GARCIA 2027231467 1240 RANDOLF STREET NW WASHINGTON DC 20017 ANTHONY KING ESQ CHAIR & TRESURER 4.00 X X 0 0 0 KAMAL WRIGHT-CUNNINGHAM PHD VICE PRESIDENT 4.00 X X 0 0 0 ALDEL BROWN TRUSTEE 2.00 X 0 0 0 WILLA GOLDEN TRUSTEE 2.00 X 0 0 0 TEISCHA HARRIS TRUSTEE 2.00 X 0 0 0 TATIANA LABORDE TRUSTEE 2.00 X 0 0 0 SHAWN SAMUEL TRUSTEE 2.00 X 0 0 0 R RODRIGUEZ-GARCIA EX-OFICIO, EXECUTIVE DIRECTOR 40.00 X 151851 0 13248 CHERITA MOORE-GAUSE DIRECTOR OF OPERATIONS 40.00 X 124792 0 702 276643 0 13950 2 0 1 0 LUNCHERAS DI SI LLC 1717 N STREET SUITE 1 WASHINGTON DC 20036 FOOD SERVICE 272912 EDOPS 1140 19TH STREET NW SUITE 650 WASHINGTON DC 20036 FINANCE, DATA, AND PROCUREMENT SERVICE 194700 AMARE AND ASSOCIATES PLLC PO BOX 41511 WASHINGTON DC 20036 LEGAL SERVICES 106970 3 709509 15402 724911 PER PUPIL ALLOCATIONS 611710 5893464 5893464 BEFORE AND AFTER 611710 201181 201181 6094645 6819556 6094645 0 0 368464 309510 58954 2240129 1881708 358421 195201 163969 31232 198711 166917 31794 455708 382795 72913 266982 224293 42689 14951 12559 2392 343194 288283 54911 39741 33382 6359 540876 540876 151299 108665 42634 63477 53321 10156 DIRECT STUDENT COSTS 763412 763412 PROFESSIONAL DEVELOPMEN 84659 71114 13545 CHARTER ADMINISTRATION 67973 57097 10876 66222 55626 10596 5860999 4572651 1288348 0 2247580 3372127 50657 15976 456423 317257 22078 123342 69798 28234 1301796 680409 642841 621387 10986303 10879867 14475680 15358190 319600 444829 3409217 6801085 6941588 3348444 10670405 10594358 X 3805275 4763832 3805275 4763832 14475680 15358190 958557 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616708 200992 415716 289209 205182 84027 395879 274235 121644 621387 DEPOSIT 134167 RIGHT OF USE ASSET, NET - FINANCING 10745700 10879867 LEASE LIABILITIES - FINANCING 3348444 3348444 X 6819556 0 6819556 0 6819556 5860999 0 5860999 0 5860999 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 4 LINE 3 - THE SCHOOL IS OPEN TO ALL DC RESIDENTS AND PROHIBITS DISCRIMINATION ON THE BASIS OF A STUDENT'S RACE, COLOR, RELIGION, NATIONAL ORIGIN, LANGUAGE SPOKEN, INTELLECTUAL OR ATHLETIC ABILITY, MEASURES OF ACHIEVEMENT OR APTITUDE, OR STATUS AS A STUDENT WITH SPECIAL NEEDS. X X 0 0 0 0 0 0 0 0 0 R RODRIGUEZ-GARCIA EX-OFICIO, EXECUTIVE DIRECTOR 137351 0 14500 0 0 0 5000 0 8248 0 165099 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE SALARY DATA FROM PUBLIC SOURCES AND PERFORMANCE TO DATE. IT IS APPROVED AT A FULL MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY THE SCHOOL'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C POLICY MONTIRED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE SALARY DATA FROM PUBLIC SOURCES AND PERFORMANCE TO DATE. IT IS APPROVED AT A FULL MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.