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Nonprofit · EIN 68-0221149

SHINING STAR FOUNDATION

Also known as DBA STAR ACADEMY

Tax-exempt · SAN RAFAEL, CA 94903

Financials

$6.9M$6.9M2022$6.9M$7M2023$6.2M$6.6M2024
Revenue Expenses · by fiscal year end
Financials of SHINING STAR FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$6,231,688$6,552,307-$320,619$11,270,041$2,482,057$8,787,984
July 31, 2024990$6,863,284$6,983,336-$120,052$11,735,131$2,626,528$9,108,603
July 31, 2023990$6,855,358$6,913,836-$58,478$11,552,143$2,323,488$9,228,655
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.

NameTitleHours / weekCompensation
Sheila ReillyHead of School
Officer
40$254,924
Maggie CoburnBusiness Manager
Highest-paid employee
40$120,721
Maribeth Walsh-VillaOccupational Therapist
Highest-paid employee
40$104,316
Bruce SaldingerPresident
Trustee or director, Officer
2$0
Ashleigh HigginsTreasurer
Trustee or director, Officer
2$0
Stormy MillerBoard Member
Trustee or director
2$0
Andrew QuanBoard Member
Trustee or director
2$0
Alexandra Ali SingerBoard Member
Trustee or director
2$0
Paige DickowBoard Member
Trustee or director
2$0
Anna WayneBoard Member
Trustee or director
2$0
Cameron McKessonBoard Member
Trustee or director
2$0
Barry MohnBoard Member
Trustee or director
2$0
990 for the year ended July 31, 2024: 12 people
NameTitleHours / weekCompensation
Sheila ReillyHead of School
Officer
40$241,000
Maggie CoburnBusiness Manager
Highest-paid employee
40$115,500
Erin GruczDirector of Curriculum & Instruction
Highest-paid employee
40$110,000
Bruce SaldingerPresident
Trustee or director, Officer
2$0
Ashleigh HigginsTreasurer
Trustee or director, Officer
2$0
Stormy MillerBoard Member
Trustee or director
2$0
Andrew QuanBoard Member
Trustee or director
2$0
Alexandra Ali SingerBoard Member
Trustee or director
2$0
Paige DickowBoard Member
Trustee or director
2$0
Anna WayneBoard Member
Trustee or director
2$0
Cameron McKessonBoard Member
Trustee or director
2$0
Barry MohnBoard Member
Trustee or director
2$0
990 for the year ended July 31, 2023: 10 people
NameTitleHours / weekCompensation
Sheila ReillyHead of School
Officer
40$241,000
Claudia ThompsonDirector of Curriculum & Instruction
Highest-paid employee
40$123,291
Maggie CoburnBusiness Manager
Highest-paid employee
40$110,000
Bruce SaldingerPresident
Trustee or director, Officer
2$0
Ashleigh HigginsTreasurer
Trustee or director, Officer
2$0
Anna WayneSecretary
Trustee or director, Officer
2$0
Stormy MillerBoard Member
Trustee or director
2$0
Andrew QuanBoard Member
Trustee or director
2$0
Alexandra Ali SingerBoard Member
Trustee or director
2$0
Anna WayneBoard 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

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0221149 or by the name SHINING STAR FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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.

990 for the year ended July 31, 2025

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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990July 2025$6,231,688$6,552,307$11,270,041XML
990July 2024$6,863,284$6,983,336$11,735,131IRS
990July 2023$6,855,358$6,913,836$11,552,143XML
990July 2022$5,933,662$6,233,278$11,686,888IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 68-0221149).

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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