Civic Intelligence

North Star Child Development Center Inc.

990 • Fiscal year 2017 • EIN 27-0116658

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.NORTHSTARSCHOOLS.ORG
282 E Kathleen AveCoeur Dalene, ID 83815

(208) 765-6828

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$35,469

Up $25,188 (+245%) from 2016

Net Assets

Up

$19,021

Up $28,482 (+301%) from 2016

Liabilities

Down

$16,448

Down $3,294 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$975,332

Up $165,657 (+20%) from 2016

Expenses

Up

$946,850

Up $120,974 (+15%) from 2016

Net Income

Up

$28,482

Up $44,683 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$35,469
Liabilities$16,448
Net Assets$19,021
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$975,332
Expenses$946,850
Net Income$28,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$975,332
Mission and Program Overview

Mission

A school for children with autism spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,587$33,775▲ $25,188
Land, Buildings, and Equipment, Net$1,694$1,694→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$10,281$35,469▲ $25,188
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,742$16,448▼ $3,294
Total Liabilities$19,742$16,448▼ $3,294
Net Assets / Fund Balance
Unrestricted Net Assets$-9,461$19,021▲ $28,482
Total Net Assets Fund Balance$-9,461$19,021▲ $28,482
Total Liabilities and Net Assets / Fund Balance$10,281$35,469▲ $25,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,694$14,772$16,466
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HofiusExecutive DirectorFT$85,583$85,583

Board Members and Trustees

NameTitle
Todd DamronPresident
Marilee OwenVice President
Brian PlonkaSecretary
Alice PeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,004
Program Service Revenue
$190,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,814
Change in Net Assets
$28,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,320
Other Expenses$301,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,737--$559,737
Occupancy$126,654--$126,654
Current Officers, Directors, Trustees, and Key Employees$85,583--$85,583
Travel$15,486--$15,486
Other Expenses$13,332--$13,332
Interest$10,769--$10,769
Insurance$7,490--$7,490
Advertising$5,954--$5,954
Fees for Services Lobbying$1,726--$1,726
Fees for Services Accounting$600--$600
Total Functional Expenses$946,850$0$0$946,850
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
22
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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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010281
IRS990/TotalAssetsEOYAmt035469
IRS990/TotalAssetsGrp/BOYAmt010281
IRS990/TotalAssetsGrp/EOYAmt035469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785004
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019742
IRS990/TotalLiabilitiesEOYAmt016448
IRS990/TotalLiabilitiesGrp/BOYAmt019742
IRS990/TotalLiabilitiesGrp/EOYAmt016448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019021
IRS990/TotalProgramServiceExpensesAmt0946850
IRS990/TotalProgramServiceRevenueAmt0190328
IRS990/TotalReportableCompFromOrgAmt085583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975332
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035469
IRS990/TravelGrp/ProgramServicesAmt015486
IRS990/TravelGrp/TotalAmt015486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHSTARSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HOFIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/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/ReturnTs02018-06-06T16:09:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,469
Liabilities
$16,448
Net assets
$19,021
Revenue
$975,332
Expenses
$946,850
Net income
$28,482
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