Civic Intelligence

North Star Child Development Center Inc

EIN 27-0116658 • 501(c)3 • Coeur Dalene, ID

Profile

A school for children with autism spectrum disorders

282 E Kathleen AveCoeur Dalene, ID 83815

www.northstarschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$94,166

Up $19,340 (+26%) from 2023

Liabilities

Up

$23,122

Up $2,420 (+12%) from 2023

Net Assets

Up

$71,044

Up $16,920 (+31%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$1,618,868

Up $28,469 (+1.8%) from 2023

Expenses

Up

$1,601,948

Up $46,222 (+3.0%) from 2023

Net Income

Down

$16,920

Down $17,753 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $203,132Liabilities 2010: $18,846Net Assets 2010: $184,2862010Assets 2011: $64,951Liabilities 2011: $56,531Net Assets 2011: $8,4202011Assets 2012: $40,402Liabilities 2012: $54,589Net Assets 2012: -$14,1872012Assets 2013: $55,855Liabilities 2013: $29,178Net Assets 2013: $26,6772013Assets 2014: $36,062Liabilities 2014: $20,786Net Assets 2014: $15,2762014Assets 2015: $25,521Liabilities 2015: $18,781Net Assets 2015: $6,7402015Assets 2016: $10,281Liabilities 2016: $19,742Net Assets 2016: -$9,4612016Assets 2017: $35,469Liabilities 2017: $16,448Net Assets 2017: $19,0212017Assets 2018: $6,349Liabilities 2018: $18,758Net Assets 2018: -$12,4092018Assets 2019: -$10,412Liabilities 2019: $70,471Net Assets 2019: -$80,8832019Assets 2020: $156,491Liabilities 2020: $75,886Net Assets 2020: $80,6052020Assets 2021: $181,689Liabilities 2021: $81,608Net Assets 2021: $100,0812021Assets 2022: $128,571Liabilities 2022: $109,120Net Assets 2022: $19,4512022Assets 2023: $74,826Liabilities 2023: $20,702Net Assets 2023: $54,1242023Assets 2024: $94,166Liabilities 2024: $23,122Net Assets 2024: $71,0442024

Highlighted filing

2024

Assets$94,166
Liabilities$23,122
Net Assets$71,044
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,492,4622010Expenses 2011: $1,189,7372011Expenses 2012: $1,087,5592012Revenue 2013: $1,067,972Expenses 2013: $1,027,108Net Income 2013: $40,8642013Revenue 2014: $803,100Expenses 2014: $814,501Net Income 2014: -$11,4012014Revenue 2015: $706,412Expenses 2015: $714,948Net Income 2015: -$8,5362015Revenue 2016: $809,675Expenses 2016: $825,876Net Income 2016: -$16,2012016Revenue 2017: $975,332Expenses 2017: $946,850Net Income 2017: $28,4822017Revenue 2018: $1,162,238Expenses 2018: $1,193,668Net Income 2018: -$31,4302018Revenue 2019: $1,558,853Expenses 2019: $1,627,327Net Income 2019: -$68,4742019Revenue 2020: $2,047,121Expenses 2020: $1,885,633Net Income 2020: $161,4882020Revenue 2021: $2,172,529Expenses 2021: $2,153,053Net Income 2021: $19,4762021Revenue 2022: $2,092,037Expenses 2022: $2,172,667Net Income 2022: -$80,6302022Revenue 2023: $1,590,399Expenses 2023: $1,555,726Net Income 2023: $34,6732023Revenue 2024: $1,618,868Expenses 2024: $1,601,948Net Income 2024: $16,9202024

Highlighted filing

2024

Revenue$1,618,868
Expenses$1,601,948
Net Income$16,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,166
Liabilities
$23,122
Net assets
$71,044
Revenue
$1,618,868
Expenses
$1,601,948
Net income
$16,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.62$1.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.59$1.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$2.09$2.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$2.17$2.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$2.05$1.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.08$1.56$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.16$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.71$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.07$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,620,562
Mission and Program Overview

Mission

A school for children with autism spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,674$88,964▲ $31,290
Accounts Receivable$15,458$5,202▼ $10,256
Land, Buildings, and Equipment, Net$1,694$0▼ $1,694
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,826$94,166▲ $19,340
Other Assets Total-$0-
Liabilities
Other Liabilities$19,229$21,779▲ $2,550
Accounts Payable and Accrued Expenses$1,473$1,343▼ $130
Total Liabilities$20,702$23,122▲ $2,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,124$71,044▲ $16,920
Total Net Assets Fund Balance$54,124$71,044▲ $16,920
Total Liabilities and Net Assets / Fund Balance$74,826$94,166▲ $19,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,919$4,919
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HofiusExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Todd DamronPresident
Brian PlonkaDirector
Tracy Michelle McluskieDirector
Alice SchlosserSecretary
Sharis DamronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,946
Program Service Revenue
$101,616
Investment Income
$-1,694
Other Revenue
$0
All Other Contributions
$9,788
Change in Net Assets
$16,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,761
Other Expenses$325,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,528--$1,091,528
Occupancy$140,112--$140,112
Payroll Taxes$95,233--$95,233
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Insurance$63,279--$63,279
Fees for Services Accounting$21,460--$21,460
Interest$10,942--$10,942
Other Expenses$6,011--$6,011
Advertising$2,863--$2,863
All Other Expenses$1,123--$1,123
Fees for Services Other$978--$978
Total Functional Expenses$1,601,948$0$0$1,601,948
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$14,987
Amex Loan$6,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Star Child Development Center Inc
EIN
27-0116658
Phone
2087656828
Address
282 E KATHLEEN AVE, COEUR DALENE, ID 83815

Signing Officer

Name
Tracy Hofius
Title
Executive Director
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
15

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Brian Tenney CPA
Phone
2086768900
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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501457
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302789
IRS990/PYProgramServiceRevenueAmt088942
IRS990/PYRevenuesLessExpensesAmt034673
IRS990/PYSalariesCompEmpBnftPaidAmt01252937
IRS990/PYTotalExpensesAmt01555726
IRS990/PYTotalRevenueAmt01590399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX LOAN
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IRS990ScheduleD/TotalLiabilityAmt021779
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01601948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020702
IRS990/TotalLiabilitiesEOYAmt023122
IRS990/TotalLiabilitiesGrp/BOYAmt020702
IRS990/TotalLiabilitiesGrp/EOYAmt023122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071044
IRS990/TotalProgramServiceExpensesAmt01601948
IRS990/TotalProgramServiceRevenueAmt0101616
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618868
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094166
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 E KATHLEEN AVE
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHSTARSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HOFIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270116658
ReturnHeader/Filer/PhoneNum02087656828
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 E KATHLEEN AVE
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204582336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 RAMSEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TENNEY CPA
ReturnHeader/ReturnTs02025-06-11T13:42:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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