Nonprofit · EIN 68-0221149
SHINING STAR FOUNDATION
Also known as DBA STAR ACADEMY
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $6,231,688 | $6,552,307 | -$320,619 | $11,270,041 | $2,482,057 | $8,787,984 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $418,963
- Program service revenue
- $5,704,634
- Investment income
- $9,409
- Net rental income
- $79,782
- Other revenue
- $98,682
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $479,961
- Other salaries and wages
- $3,481,681
- Salaries, compensation and benefits (total)
- $4,769,006
- Professional fundraising fees
- $0
- Legal fees
- $9,114
- Accounting fees
- $9,200
- Occupancy
- $308,812
- Depreciation
- $468,633
- Program services (functional)
- $5,623,497
- Management and general (functional)
- $739,616
- Fundraising (functional)
- $189,194
Balance sheet and other
- Total assets, start of year
- $11,735,131
- Total assets, end of year
- $11,270,041
- Total liabilities, end of year
- $2,482,057
- Net assets, end of year
- $8,787,984
- Land, buildings and equipment
- $8,374,990
- Net assets without donor restrictions
- $8,341,519
- Net assets with donor restrictions
- $446,465
- Gross receipts
- $6,231,688
- Employees
- 67
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Reilly | Head of School Officer | 40 | $254,924 |
| Maggie Coburn | Business Manager Highest-paid employee | 40 | $120,721 |
| Maribeth Walsh-Villa | Occupational Therapist Highest-paid employee | 40 | $104,316 |
| Bruce Saldinger | President Trustee or director, Officer | 2 | $0 |
| Ashleigh Higgins | Treasurer Trustee or director, Officer | 2 | $0 |
| Stormy Miller | Board Member Trustee or director | 2 | $0 |
| Andrew Quan | Board Member Trustee or director | 2 | $0 |
| Alexandra Ali Singer | Board Member Trustee or director | 2 | $0 |
| Paige Dickow | Board Member Trustee or director | 2 | $0 |
| Anna Wayne | Board Member Trustee or director | 2 | $0 |
| Cameron McKesson | Board Member Trustee or director | 2 | $0 |
| Barry Mohn | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4470 REDWOOD HWY, SAN RAFAEL, CA 94903-1983
- Principal officer (990 for 2024)
- Sheila Reilly, 4470 Redwood Hwy, San Rafael, CA 94903
- Signed the 990
- Sheila Reilly, Head of School
- Phone
- (415) 456-8727
- Return prepared by
- Hiep Pham CPA Inc
Mission
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.
Program accomplishments
- 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.Expenses $5,623,497 · revenue $5,704,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 68-0221149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28I)
- Assets (IRS master file)
- $11,270,041
- Income (IRS master file)
- $6,231,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
| 990 | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $6,855,358 | $6,913,836 | $11,552,143 | IRS |
| 990 | July 2022 | $5,933,662 | $6,233,278 | $11,686,888 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHINING STAR FOUNDATION
- What is the EIN of SHINING STAR FOUNDATION?
- The employer identification number (EIN) of SHINING STAR FOUNDATION is 68-0221149.
- Is SHINING STAR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SHINING STAR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINING STAR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHINING STAR FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINING STAR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SHINING STAR FOUNDATION?
- The 990 for the year ended July 31, 2025 names Sheila Reilly.
- Who are the officers and directors of SHINING STAR FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $254,924 (Sheila Reilly, Head of School).
- How much revenue does SHINING STAR FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $6,231,688, expenses of $6,552,307 and total assets of $11,270,041 at year end.
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