2020-06-16T15:49:47-05:00 2019-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2018-07-01 300630733 SHINING STAR MONTESSORI PUBLIC CHARTER SCHOOL SHIN 2027231467 1240 RANDOLPH STREET NW WASHINGTON DC 20017 DR REGINA RODRIGUEZ EXECUTIVE DIRECTOR 2027231467 2019-10-31 STEPHANIE LANE CPA P00606886 2023935600 2020-06-16 69.255.55.155 2020-06-16 15:49:47 CD P 27BBD152A77E9307F67D1E255B2794672EB9DEBD 27BBD152A77E9307F67D1E255B2794672EB9DEBD 2018 2021-01-29 14:40:06Z DR REGINA RODRIGUEZ 1240 RANDOLPH STREET NW WASHINGTON DC 20017 5625615 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 7 7 50 0 215955 248439 4831917 5370738 0 66391 6438 5114263 5625615 0 0 2399809 2716091 0 0 2425990 2729709 4825799 5445800 288464 179815 1327108 1494123 1109983 1097183 217125 396940 TO OFFER A QUALITY MONTESSORI EDUCATION INFUSED WITH CULTURALLY INCLUSIVE PRINCIPLES TO GUIDE CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL. false false 4345504 5370738 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. 4345504 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 true false false false false false false false false false false false false false false false false false true 20 0 false 50 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false true true false false DC X SHINING STAR MONTESSORI PUBLIC CHARTER SCHOOL 2027231467 1240 RANDOLPH STREET NW WASHINGTON DC 20017 ANTHONY KING ESQ CHAIR 4.00 X X 0 0 0 KAMAL WRIGHT CUMMINGHAM PHD VICE CHAIR 4.00 X X 0 0 0 SHAWN SAMUELS TRUSTEE 2.00 X 0 0 0 ALDEL BROWN ESQ TRUSTEE 2.00 X 0 0 0 TATIANA LABORDE SECRETARY 2.00 X 0 0 0 WILLA GOLDEN TRUSTEE 2.00 X 0 0 0 TEISCHA HARRIS TRUSTEE 2.00 X 0 0 0 DR REGINA RODRIGUEZ EXECUTIVE DI 40.00 X 147725 0 5909 147725 5909 1 false true false INNOVATIVE RESULTS LLC 710 OGLETHORPE ST NW WASHINGTON DC 20011 CONSULTING 174375 EDOPS 1611 CONNECTICUT AVENUE NW ST 200 WASHINGTON DC 20009 FINANCIAL HR 160362 PARADIGM THERAPY PARTNERS 6368 COVENTRY WAY 363 CLINTON MD 20735 SPED SERVICES 111285 ANTOINE CARTER 12501 TOBIAS COURT CLINTON MD 20735 MAINTENANCE 105220 4 228184 20255 248439 PER PUPIL ALLOTMENT 900099 5174497 5174497 BEFORE AND AFTER CARE FEE 900099 150772 150772 MEAL SALES 45469 45469 5370738 OTHER REVENUE 900099 6438 6438 6438 5625615 5377176 X 147725 110794 36931 2135057 1840482 294575 31356 26653 4703 200340 172360 27980 201613 171371 30242 27823 27823 85421 85421 783736 555254 228482 124176 99340 24836 93229 74583 18646 1243783 995026 248757 68873 55098 13775 29021 23217 5804 SUPPLIES AND MATERIALS 90009 90009 PROFESSIONAL DEVELOPMENT 77116 77116 CHARTER ADMIN FEES 49946 49946 OTHER STUDENT COSTS 35982 35982 20594 18219 2375 5445800 4345504 1100296 0 717604 886039 46617 90643 23199 28427 621605 266758 405521 354847 134167 134167 1327108 1494123 973178 916447 136805 180736 1109983 1097183 X 217125 396940 217125 396940 1327108 1494123 179815 X true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396242 99545 296697 225363 167213 58150 354847 DEPOSITS 134167 134167 DEFERRED RENT 180736 180736 X 5625615 5625615 5625615 5445800 5445800 5445800 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, 2019, 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 false false false false false false false false false DR REGINA RODRIGUEZ EXECUTIVE DIRECTOR 147725 5909 153634 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 OTHER PROFESSIONAL FEES 0 228,482 0 FOOD SERVICE CATERING 252,147 0 0 CONTRACTED INSTRUCTION 303,107 0 0 TOTAL 555,254 228,482 0