Civic Intelligence

North Star Academy Foundation

990EZ • Fiscal year 2021 • EIN 20-8008135

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilenstaracademy.org
16700 Keystone BlvdParker, CO 80134-3544

(303) 358-1661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,346

Down $9,333 (-10%) from 2020

Net Assets

$80,346

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$135,079

Up $53,207 (+65%) from 2020

Expenses

Up

$144,412

Up $74,050 (+105%) from 2020

Net Income

Down

-$9,333

Down $20,843 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2013: $10,000Liabilities 2013: $02013Assets 2014: $10,000Liabilities 2014: $02014Assets 2015: $10,000Liabilities 2015: $02015Assets 2016: $10,000Liabilities 2016: $0Net Assets 2016: $10,0002016Assets 2017: $112,867Liabilities 2017: $02017Assets 2018: $62,583Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $02019Assets 2020: $89,679Liabilities 2020: $02020Assets 2021: $80,346Net Assets 2021: $80,3462021Assets 2022: $226,389Liabilities 2022: $0Net Assets 2022: $226,3892022Assets 2023: $302,775Liabilities 2023: $0Net Assets 2023: $302,7752023Assets 2024: $463,015Liabilities 2024: $0Net Assets 2024: $463,0152024Assets 2025: $442,377Net Assets 2025: $442,3772025

Highlighted filing

2021

Assets$80,346
Liabilities-
Net Assets$80,346
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2013: $122,668Expenses 2013: $122,633Net Income 2013: $352013Revenue 2014: $83,220Expenses 2014: $83,220Net Income 2014: $02014Revenue 2015: $120,200Expenses 2015: $120,200Net Income 2015: $02015Revenue 2016: $138,672Expenses 2016: $138,672Net Income 2016: $02016Revenue 2017: $126,585Expenses 2017: $23,718Net Income 2017: $102,8672017Revenue 2018: $109,206Expenses 2018: $159,490Net Income 2018: -$50,2842018Revenue 2019: $104,600Expenses 2019: $89,014Net Income 2019: $15,5862019Revenue 2020: $81,872Expenses 2020: $70,362Net Income 2020: $11,5102020Revenue 2021: $135,079Expenses 2021: $144,412Net Income 2021: -$9,3332021Revenue 2022: $149,615Expenses 2022: $3,572Net Income 2022: $146,0432022Revenue 2023: $121,440Expenses 2023: $45,054Net Income 2023: $76,3862023Revenue 2024: $160,240Expenses 2024: $0Net Income 2024: $160,2402024Revenue 2025: $159,362Expenses 2025: $180,000Net Income 2025: -$20,6382025

Highlighted filing

2021

Revenue$135,079
Expenses$144,412
Net Income-$9,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$147,312
Mission and Program Overview

Mission

MoneygetstransferredtotheschoolthattheFoundationsupports,whichisNorthStarAcademy.

Program Services

DescriptionGrantsExpenses
MoneygetstransferredtotheschoolthattheFoundationsupports,whichisNorthStarAcademy.Thismoneyhelpstheschoolpurchaseitemsthatitcouldnotaffordthoughitsregularoperatingbudget.Technologyandsecurity safetyitemsarethemainitemspurchasedwiththismoney.$130,000$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay TitteringtonBoard Member-$0--
Whitney GraggBoard Member-$0--
Angela SwansonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Star Academy Foundation
EIN
20-8008135
In Care Of
% Heidi Thompson
Address
16700 KEYSTONE BLVD, PARKER, CO 80134-3544

Signing Officer

Name
Heidi Thompson
Title
CFO
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Money gets transferred to the school that the Foundation supports which is North Star Academy. The moneys gets transferred as the school purchases the items designated from the fundraising., $130000|”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Heidi Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum03033581661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016700 KEYSTONE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801343544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080346
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0115505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0130000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Titterington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Whitney Gragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MoneygetstransferredtotheschoolthattheFoundationsupports,whichisNorthStarAcademy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MoneygetstransferredtotheschoolthattheFoundationsupports,whichisNorthStarAcademy.Thismoneyhelpstheschoolpurchaseitemsthatitcouldnotaffordthoughitsregularoperatingbudget.Technologyandsecurity safetyitemsarethemainitemspurchasedwiththismoney.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012233
IRS990EZ/SpecialEventsNetIncomeLossAmt0103272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144412
IRS990EZ/TotalRevenueAmt0135079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nstaracademy.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt0135079
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202626215
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0135079
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North Star Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Money gets transferred to the school that the Foundation supports which is North Star Academy. The moneys gets transferred as the school purchases the items designated from the fundraising., $130000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208008135
ReturnHeader/Filer/ForeignPhoneNum07208517827
ReturnHeader/Filer/InCareOfNm0% Heidi Thompson
ReturnHeader/Filer/USAddress/AddressLine1Txt016700 KEYSTONE BLVD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801343544
ReturnHeader/ReturnTs02021-11-12T13:51:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,346
Liabilities
-
Net assets
$80,346
Revenue
$135,079
Expenses
$144,412
Net income
-$9,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.59$1.80$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$1.60$0.00$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.21$0.45$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.50$0.04$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.35$1.44$0.09
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.82$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$0.89$0.16
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$1.09$1.59$0.50
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.27$0.24$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.39$1.39$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.20$1.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$0.83$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.23$1.23$0.00