Civic Intelligence

North Star Charter School Inc.

990 • Fiscal year 2018 • EIN 11-3643458

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.NORTHSTARCHARTER.ORG
839 N Linder RoadEagle, ID 83616

(208) 939-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,032,909

Down $975,067 (-9.7%) from 2017

Net Assets

Down

-$6,812,190

Down $461,560 (-7.3%) from 2017

Liabilities

Down

$15,845,099

Down $513,507 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$6,425,948

Up $143,463 (+2.3%) from 2017

Expenses

Up

$6,887,508

Up $218,495 (+3.3%) from 2017

Net Income

Down

-$461,560

Down $75,032 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $12,207,975Liabilities 2011: $12,748,349Net Assets 2011: -$540,3742011Assets 2012: $11,354,030Liabilities 2012: $12,676,414Net Assets 2012: -$1,322,3842012Assets 2013: $10,322,903Liabilities 2013: $12,665,146Net Assets 2013: -$2,342,2432013Assets 2014: $8,658,272Liabilities 2014: $12,711,321Net Assets 2014: -$4,053,0492014Assets 2015: $8,644,252Liabilities 2015: $14,134,132Net Assets 2015: -$5,489,8802015Assets 2016: $9,397,100Liabilities 2016: $15,345,743Net Assets 2016: -$5,948,6432016Assets 2017: $10,007,976Liabilities 2017: $16,358,606Net Assets 2017: -$6,350,6302017Assets 2018: $9,032,909Liabilities 2018: $15,845,099Net Assets 2018: -$6,812,1902018Assets 2019: $8,940,536Liabilities 2019: $16,149,828Net Assets 2019: -$7,209,2922019Assets 2020: $9,501,366Liabilities 2020: $16,216,510Net Assets 2020: -$6,715,1442020Assets 2021: $10,299,166Liabilities 2021: $17,704,138Net Assets 2021: -$7,404,9722021Assets 2022: $10,472,701Liabilities 2022: $18,110,530Net Assets 2022: -$7,637,8292022Assets 2023: $11,000,793Liabilities 2023: $19,803,561Net Assets 2023: -$8,802,7682023Assets 2024: $11,703,390Liabilities 2024: $20,078,772Net Assets 2024: -$8,375,3822024Assets 2025: $12,048,048Liabilities 2025: $20,088,331Net Assets 2025: -$8,040,2832025

Highlighted filing

2018

Assets$9,032,909
Liabilities$15,845,099
Net Assets-$6,812,190
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,797,591Expenses 2011: $5,117,748Net Income 2011: -$320,1572011Revenue 2012: $4,261,478Expenses 2012: $5,043,488Net Income 2012: -$782,0102012Revenue 2013: $4,595,290Expenses 2013: $5,615,149Net Income 2013: -$1,019,8592013Revenue 2014: $4,904,489Expenses 2014: $6,615,295Net Income 2014: -$1,710,8062014Revenue 2015: $5,314,319Expenses 2015: $5,309,253Net Income 2015: $5,0662015Revenue 2016: $5,535,631Expenses 2016: $5,994,394Net Income 2016: -$458,7632016Revenue 2017: $6,282,485Expenses 2017: $6,669,013Net Income 2017: -$386,5282017Revenue 2018: $6,425,948Expenses 2018: $6,887,508Net Income 2018: -$461,5602018Revenue 2019: $6,859,873Expenses 2019: $7,256,975Net Income 2019: -$397,1022019Revenue 2020: $7,959,983Expenses 2020: $7,465,835Net Income 2020: $494,1482020Revenue 2021: $7,808,961Expenses 2021: $8,677,721Net Income 2021: -$868,7602021Revenue 2022: $7,718,110Expenses 2022: $7,950,967Net Income 2022: -$232,8572022Revenue 2023: $8,205,894Expenses 2023: $9,370,833Net Income 2023: -$1,164,9392023Revenue 2024: $9,872,903Expenses 2024: $9,445,517Net Income 2024: $427,3862024Revenue 2025: $10,061,729Expenses 2025: $9,726,630Net Income 2025: $335,0992025

Highlighted filing

2018

Revenue$6,425,948
Expenses$6,887,508
Net Income-$461,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$6,425,948
Mission and Program Overview

Mission

Public Education.

North star charter school was created to operate a public nonprofit charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,499,644$7,368,422▼ $131,222
Cash and Non-Interest-Bearing Accounts$416,000$455,790▲ $39,790
Savings and Temporary Cash Investments$300,206$316,129▲ $15,923
Accounts Receivable$226,232$129,457▼ $96,775
Prepaid Expenses and Deferred Charges$1,895$6,067▲ $4,172
Total Assets$10,007,976$9,032,909▼ $975,067
Other Assets Total$1,563,999$757,044▼ $806,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,093,156$12,038,156▼ $55,000
Accounts Payable and Accrued Expenses$402,079$1,900,160▲ $1,498,081
Other Liabilities$2,032,856$1,642,677▼ $390,179
Deferred Revenue$1,830,515$264,106▼ $1,566,409
Total Liabilities$16,358,606$15,845,099▼ $513,507
Net Assets / Fund Balance
Unrestricted Net Assets$-6,350,630$-6,812,190▼ $461,560
Total Net Assets Fund Balance$-6,350,630$-6,812,190▼ $461,560
Total Liabilities and Net Assets / Fund Balance$10,007,976$9,032,909▼ $975,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,786,506$1,357,920$6,144,426
Leasehold Improvements$1,046,914$569,131$1,616,045
Land$1,271,532-$1,271,532
Equipment$263,470$640,375$903,845
Other Assets Org$757,044--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William RussellChairman
Bruce DuckelowVice Chair
Blythe FormanDirector
Haley McmurryDirector
Jenna BalchSecretary
Abe LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,318,259
Program Service Revenue
$0
Investment Income
$2,069
Other Revenue
$105,620
All Other Contributions
$131,439
Change in Net Assets
$-461,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,425,948
Total Revenue per Audited Statements
$6,425,948
Total Revenue per Form 990
$6,425,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,084
Other Expenses$2,404,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,519,395--$3,519,395
Interest$780,093--$780,093
Pension Plan Contributions$417,370--$417,370
Other Expenses$300,242--$300,242
Other Employee Benefits$294,102--$294,102
Depreciation Depletion$276,655--$276,655
Payroll Taxes$252,217--$252,217
Total Functional Expenses$6,887,508$0$0$6,887,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,887,508
Total Expenses per Audited Statements$6,887,508
Total Expenses per Form 990$6,887,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,642,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Anyone interested in serving on the board submits a resume. The information is made available to the patrons (mainly parents or guardians of students). The patrons the vote to fill however many positions are open. The individual with the highest number of votes is elected. If no one is interested or a vacancy occurs during the year, the board nominates individuals and appoints them to the board.”

Form 990, Page 6, Part VI, Line 11B

“The clerk and director of finance review the 990. The board is informed the 990 is available if anyone wnats to review it.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and the 990 are avilable upon request. Some governing documents may be found on the website.”

Filing and Contact Details

Filer

Filer Name
North Star Charter School Inc
EIN
11-3643458
Phone
2089399600
Address
839 N LINDER ROAD, EAGLE, ID 83616

Signing Officer

Name
William Russell
Title
Chairman
Phone
2089399600
Signed
2019-03-08

Organization Details

Principal Officer
William Russell
Formed
2003
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
161

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANY PUBLICATIONS IN VARIOUS MEDIA REGARDING OPENINGS FOR STUDENTS WILL REFER TO THE NONDISCRIMINATORY POLICY. ANY REGISTRATION MATERIAL WILL REFER TO THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE MAIN REVENUE SOURCE IS RECEIVED FROM THE STATE OF IDAHO. CHARTER SCHOOLS ARE EXTABLISHED UNDER IDAHO CODE. THEY FOLLOW THE SAME REGULATIONS AS PUBLIC SCHOOL DISTRICTS AND ARE FUNDED IN THE SAME MANNER AS PUBLIC SCHOOL DISTRICTS WHICH ARE GOVERNMENTAL ENTITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE INTERESTED IN SERVING ON THE BOARD SUBMITS A RESUME. THE INFORMATION IS MADE AVAILABLE TO THE PATRONS (MAINLY PARENTS OR GUARDIANS OF STUDENTS). THE PATRONS THE VOTE TO FILL HOWEVER MANY POSITIONS ARE OPEN. THE INDIVIDUAL WITH THE HIGHEST NUMBER OF VOTES IS ELECTED. IF NO ONE IS INTERESTED OR A VACANCY OCCURS DURING THE YEAR, THE BOARD NOMINATES INDIVIDUALS AND APPOINTS THEM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLERK AND DIRECTOR OF FINANCE REVIEW THE 990. THE BOARD IS INFORMED THE 990 IS AVAILABLE IF ANYONE WNATS TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND THE 990 ARE AVILABLE UPON REQUEST. SOME GOVERNING DOCUMENTS MAY BE FOUND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010007976
IRS990/TotalAssetsEOYAmt09032909
IRS990/TotalAssetsGrp/BOYAmt010007976
IRS990/TotalAssetsGrp/EOYAmt09032909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06318259
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06887508
IRS990/TotalFunctionalExpensesGrp/TotalAmt06887508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016358606
IRS990/TotalLiabilitiesEOYAmt015845099
IRS990/TotalLiabilitiesGrp/BOYAmt016358606
IRS990/TotalLiabilitiesGrp/EOYAmt015845099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6350630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6812190
IRS990/TotalProgramServiceExpensesAmt06887508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06425948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010007976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09032909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6350630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6812190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0839 N LINDER ROAD
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHSTARCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02089399600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0113643458
ReturnHeader/Filer/PhoneNum02089399600
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 N LINDER ROAD
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FBB61D9133E3724184FB731545765BA96B5AC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02019-03-12T17:59:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,032,909
Liabilities
$15,845,099
Net assets
-$6,812,190
Revenue
$6,425,948
Expenses
$6,887,508
Net income
-$461,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$20.1$8.04$10.1$9.73$0.34
2024Detailed filing. Detailed filing data is available for this year.$11.7$20.1$8.38$9.87$9.45$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.0$19.8$8.80$8.21$9.37$1.16
2022Detailed filing. Detailed filing data is available for this year.$10.5$18.1$7.64$7.72$7.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.3$17.7$7.40$7.81$8.68$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.50$16.2$6.72$7.96$7.47$0.49
2019Detailed filing. Detailed filing data is available for this year.$8.94$16.1$7.21$6.86$7.26$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.03$15.8$6.81$6.43$6.89$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.0$16.4$6.35$6.28$6.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.40$15.3$5.95$5.54$5.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.64$14.1$5.49$5.31$5.31$0.01
2014Summary only. Only limited summary data is available for this year.$8.66$12.7$4.05$4.90$6.62$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$12.7$2.34$4.60$5.62$1.02
2012Summary only. Only limited summary data is available for this year.$11.4$12.7$1.32$4.26$5.04$0.78
2011Summary only. Only limited summary data is available for this year.$12.2$12.7$0.54$4.80$5.12$0.32