2021-05-17T11:10:50-05:00 2020-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2019-07-01 300630733 SHINING STAR MONTESSORI PUBLIC CHARTER SCHOOL SHIN 2027231467 1240 RANDOLPH STREET NW WASHINGTON DC 20017 DR REGINA RODRIGUEZ EXECUTIVE DIRECTOR 2027231467 2021-05-17 STEPHANIE LANE CPA P00606886 2023935600 2021-05-17 2019 2022-09-23 18:48:47Z DR REGINA RODRIGUEZ 1240 RANDOLPH STREET NW WASHINGTON DC 20017 6396456 false 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 6 6 51 0 248439 250869 5370738 6145587 0 6438 0 5625615 6396456 0 0 2716091 2860912 0 68020 2729709 2435360 5445800 5296272 179815 1100184 1494123 2539570 1097183 1042446 396940 1497124 TO OFFER A QUALITY MONTESSORI EDUCATION INFUSED WITH CULTURALLY INCLUSIVE PRINCIPLES TO GUIDE CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL. false false 3836039 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. 3836039 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 51 true false false false false false false false false X 6 6 false false false false false false false true true false false false true false false false true true false false DC X SHINING STAR MONTESSORI PUBLIC CHARTER SCHOOL 2027231467 1240 RANDOLPH STREET NW WASHINGTON DC 20017 DR REGINA RODRIGUEZ EXECUTIVE DI 40.00 X 145642 0 0 GAIL JENKINS PRINCIPAL 40.00 X 110833 0 0 DIANE COTTMAN EXECUTIVE AS 40.00 X 102917 0 0 ALDEL BROWN ESQ TRUSTEE 2.00 X 0 0 0 ANTHONY KING ESQ CHAIR 4.00 X 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 KAMAL WRIGHT CUMMINGHAM PHD VICE CHAIR 4.00 X X 0 0 0 SHAWN SAMUEL TRUSTEE 2.00 X 0 0 0 359392 3 false false false HOWARD UNIVERSITY 2400 6TH ST NW WASHINGTON DC 20059 RENT 881453 LUNCHERAS DI SI LLC 1717 N ST NW STE 1 WASHINGTON DC 20036 MEALS 184514 EDOPS 1611 CONNECTICUT AVENUE NW ST 200 WASHINGTON DC 20036 CONSULTANTS 167940 ANTOINE CARTER 12501 TOBIAS COURT CLINTON MD 20735 MAINTENANCE 128090 PARADIGM THERAPY SERVICES 6368 CONVENTRY WAY 363 CLINTON MD 20735 SPED SERVICES 116560 5 226849 24020 250869 PER PUPIL ALLOTMENT 900099 5982860 5982860 BEFORE AND AFTER CARE FEES 900099 129655 129655 MEAL SALES 31097 31097 OTHER REVENUE 1975 1975 6145587 6396456 6145587 X 2454554 1829124 583196 42234 406358 302815 96550 6993 734685 440524 294161 225120 170696 54424 1092185 813892 259500 18793 15047 11411 3636 75473 57227 18246 44160 44160 PROFESSIONAL DEVELOPMENT 77298 58610 18688 SUPPLIES AND MATERIALS 71783 71783 CHARTER ADMINISTRATIVE FE 52006 39433 12573 OTHER STUDENT COSTS 37511 37511 10092 3013 7079 5296272 3836039 1392213 68020 886039 1857691 90643 134921 28427 44653 710369 342231 354847 368138 134167 134167 1494123 2539570 916447 834530 180736 207916 1097183 1042446 X 396940 1497124 396940 1497124 1494123 2539570 1100184 X false true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454142 148695 305447 256227 193536 62691 368138 DEPOSITS 134167 134167 DEFERRED RENT 207916 207916 X 6396456 6396456 6396456 5296272 5296272 5296272 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2020, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false false false true FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY THE SCHOOL'S MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED CONSTRUCTION 237,010 0 0 FOOD SERVICES 184,514 0 0 PROFESSIONAL FEES 19,000 294,161 0 TOTAL 440,524 294,161 0