Civic Intelligence

New Alternative Education High School of Palm Beach County Inc

990 • Fiscal year 2021 • EIN 27-4949005

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

One Broward Boulevard No 1599Fort Lauderdale, FL 33301

(561) 296-5705

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,255,029

Up $1,794,668 (+28%) from 2020

Net Assets

Up

$5,917,730

Up $862,015 (+17%) from 2020

Liabilities

Up

$2,337,299

Up $932,653 (+66%) from 2020

Revenue

Up

$17,151,740

Up $2,149,941 (+14%) from 2020

Expenses

Up

$16,220,054

Up $1,195,916 (+8.0%) from 2020

Net Income

Up

$931,686

Up $954,025 (+4271%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $593,058Liabilities 2012: $190,331Net Assets 2012: $402,7272012Assets 2013: $786,042Liabilities 2013: $227,445Net Assets 2013: $558,5972013Assets 2014: $1,441,593Liabilities 2014: $228,543Net Assets 2014: $1,213,0502014Assets 2015: $1,464,728Liabilities 2015: $158,386Net Assets 2015: $1,306,3422015Assets 2016: $1,427,468Liabilities 2016: $47,326Net Assets 2016: $1,380,1422016Assets 2017: $1,422,269Liabilities 2017: $73,522Net Assets 2017: $1,348,7472017Assets 2019: $5,427,531Liabilities 2019: $349,477Net Assets 2019: $5,078,0542019Assets 2020: $6,460,361Liabilities 2020: $1,404,646Net Assets 2020: $5,055,7152020Assets 2021: $8,255,029Liabilities 2021: $2,337,299Net Assets 2021: $5,917,7302021Assets 2022: $20,578,684Liabilities 2022: $14,936,737Net Assets 2022: $5,641,9472022Assets 2023: $25,817,085Liabilities 2023: $18,504,401Net Assets 2023: $7,312,6842023Assets 2024: $30,907,997Liabilities 2024: $18,713,058Net Assets 2024: $12,194,9392024

Highlighted filing

2021

Assets$8,255,029
Liabilities$2,337,299
Net Assets$5,917,730

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $2,377,3782012Expenses 2013: $2,788,5292013Revenue 2014: $3,658,538Expenses 2014: $3,004,085Net Income 2014: $654,4532014Revenue 2015: $3,725,430Expenses 2015: $3,632,138Net Income 2015: $93,2922015Revenue 2016: $3,733,718Expenses 2016: $3,659,918Net Income 2016: $73,8002016Revenue 2017: $2,824,911Expenses 2017: $2,856,306Net Income 2017: -$31,3952017Revenue 2019: $15,576,425Expenses 2019: $14,611,593Net Income 2019: $964,8322019Revenue 2020: $15,001,799Expenses 2020: $15,024,138Net Income 2020: -$22,3392020Revenue 2021: $17,151,740Expenses 2021: $16,220,054Net Income 2021: $931,6862021Revenue 2022: $20,060,347Expenses 2022: $19,831,428Net Income 2022: $228,9192022Revenue 2023: $23,994,211Expenses 2023: $22,762,072Net Income 2023: $1,232,1392023Revenue 2024: $30,511,342Expenses 2024: $26,276,737Net Income 2024: $4,234,6052024

Highlighted filing

2021

Revenue$17,151,740
Expenses$16,220,054
Net Income$931,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$17,151,740
Mission and Program Overview

Mission

Northstar academies was established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, northstar academies offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. These high-tech schools provide students with a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

The organization operates high school level charter schools which were established to provide an educational choice to students who have dropped out of traditional public schools or may be in danger of failing or dropping out. Through a high-tech, research-based curriculum, the charter high schools provide students with the opportunity to earn a state-recognized high school diploma and thus affords the students the opportunity to pursue continuing education or seek a suitable vocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,045,761$6,633,799▲ $3,588,038
Cap Stk Tr Prin Current Funds$5,055,715$5,917,730▲ $862,015
Land, Buildings, and Equipment, Net$475,289$827,049▲ $351,760
Accounts Receivable$531,405$542,166▲ $10,761
Prepaid Expenses and Deferred Charges-$45,967-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,460,361$8,255,029▲ $1,794,668
Other Assets Total$2,407,906$206,048▼ $2,201,858
Liabilities
Accounts Payable and Accrued Expenses$323,906$1,183,879▲ $859,973
Unsecured Notes Loans Payable$1,080,740$1,080,740→ $0
Deferred Revenue-$72,680-
Total Liabilities$1,404,646$2,337,299▲ $932,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,055,715$5,917,730▲ $862,015
Total Liabilities and Net Assets / Fund Balance$6,460,361$8,255,029▲ $1,794,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,075,129-$3,075,129
Leasehold Improvements$-2,248,080$4,045,494$1,797,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth Shaw AdelmanDirector
Chris SadakaDirector
Guillermo AragonDirector
Stephanie SearsDirector
Ira PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,113
Program Service Revenue
$14,991,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,042,668
Change in Net Assets
$931,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,151,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,151,740
Total Revenue per Form 990
$17,151,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,617,820
Salaries, Compensation, and Employee Benefits$5,602,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,629,541--$4,629,541
Fees for Services Management-$2,594,701-$2,594,701
Occupancy$2,478,551--$2,478,551
Fees for Services Other$1,078,346--$1,078,346
Other Employee Benefits$623,406--$623,406
All Other Expenses$496,289--$496,289
Information Technology$426,823--$426,823
Insurance$379,812--$379,812
Payroll Taxes$349,287--$349,287
Other Expenses$312,184$23,160-$312,184
Advertising$264,149--$264,149
Depreciation Depletion$236,822--$236,822
Fees for Services Legal-$134,599-$134,599
Fees for Services Accounting-$53,000-$53,000
Travel$681--$681
Total Functional Expenses$13,414,594$2,805,460$0$16,220,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,220,054
Total Expenses per Audited Statements$16,220,054
Total Expenses per Form 990$16,220,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The schools are managed by edisonlearning, inc.

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

Form 990 is reviewed by the board of directors prior to filing. Amounts included on form 990 are agreed to amounts included on the audited financial statements.

Form 990, Part VI, Section B, Line 12C

The board requires all board members and employees to disclose any conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

The board determines compensation annually based on current market conditions and other available data which is done as part of their budget process.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Northstar Academiesinc
EIN
27-4949005
Phone
5612965705
Address
ONE BROWARD BOULEVARD NO 1599, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Charles D Barnett
Title
Chairperson
Phone
5612965705
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Barnett
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The governing board is responsible for overseeing the annual audit. This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01183879
IRS990/AccountsReceivableGrp/BOYAmt0531405
IRS990/AccountsReceivableGrp/EOYAmt0542166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES HIGH SCHOOL LEVEL CHARTER SCHOOLS WHICH WERE ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF TRADITIONAL PUBLIC SCHOOLS OR MAY BE IN DANGER OF FAILING OR DROPPING OUT. THROUGH A HIGH-TECH, RESEARCH-BASED CURRICULUM, THE CHARTER HIGH SCHOOLS PROVIDE STUDENTS WITH THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA AND THUS AFFORDS THE STUDENTS THE OPPORTUNITY TO PURSUE CONTINUING EDUCATION OR SEEK A SUITABLE VOCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0264149
IRS990/AdvertisingGrp/TotalAmt0264149
IRS990/AllOtherContributionsAmt01042668
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0496289
IRS990/AllOtherExpensesGrp/TotalAmt0496289
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDISONLEARNING INC
IRS990/BooksInCareOfDetail/PhoneNum02016302600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BROWARD BOULEVARD 1111
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05055715
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05917730
IRS990/CashNonInterestBearingGrp/BOYAmt03045761
IRS990/CashNonInterestBearingGrp/EOYAmt06633799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02160113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010617820
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014991627
IRS990/CYRevenuesLessExpensesAmt0931686
IRS990/CYSalariesCompEmpBnftPaidAmt05602234
IRS990/CYTotalExpensesAmt016220054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017151740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt072680
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0236822
IRS990/DepreciationDepletionGrp/TotalAmt0236822
IRS990/Desc0OPERATION OF SIX CHARTER SCHOOLS IN SOUTH AND MID FLORIDA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013414594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053000
IRS990/FeesForServicesAccountingGrp/TotalAmt053000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0134599
IRS990/FeesForServicesLegalGrp/TotalAmt0134599
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02594701
IRS990/FeesForServicesManagementGrp/TotalAmt02594701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01078346
IRS990/FeesForServicesOtherGrp/TotalAmt01078346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0IRA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH SHAW ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GUILLERMO ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SADAKA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01117445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017151740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0426823
IRS990/InformationTechnologyGrp/TotalAmt0426823
IRS990/InsuranceGrp/ProgramServicesAmt0379812
IRS990/InsuranceGrp/TotalAmt0379812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04045494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827049
IRS990/LandBldgEquipCostOrOtherBssAmt04872543
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHSTAR ACADEMIES WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR MAY BE IN DANGER OF DROPPING OUT. USING 21ST CENTURY TECHNOLOGY AND A FOCUS ON INDIVIDUALIZED ATTENTION, NORTHSTAR ACADEMIES OFFER STUDENTS, WHO ARE CHALLENGED BY THE TRADITIONAL APPROACH TO LEARNING, THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA. THESE HIGH-TECH SCHOOLS PROVIDE STUDENTS WITH A STRONG RESEARCH-BASED CURRICULUM AND SUPPORT FOR PURSUING CONTINUING EDUCATION OR A SUITABLE VOCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05055715
IRS990/NetAssetsOrFundBalancesEOYAmt05917730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02478551
IRS990/OccupancyGrp/TotalAmt02478551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02407906
IRS990/OtherAssetsTotalGrp/EOYAmt0206048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623406
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023160
IRS990/OtherExpensesGrp/ProgramServicesAmt01151177
IRS990/OtherExpensesGrp/ProgramServicesAmt1545406
IRS990/OtherExpensesGrp/ProgramServicesAmt2442120
IRS990/OtherExpensesGrp/ProgramServicesAmt3312184
IRS990/OtherExpensesGrp/TotalAmt01151177
IRS990/OtherExpensesGrp/TotalAmt1568566
IRS990/OtherExpensesGrp/TotalAmt2442120
IRS990/OtherExpensesGrp/TotalAmt3312184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04629541
IRS990/OtherSalariesAndWagesGrp/TotalAmt04629541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349287
IRS990/PayrollTaxesGrp/TotalAmt0349287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045967
IRS990/PrincipalOfficerNm0CHARLES D BARNETT
IRS990/PriorPeriodAdjustmentsAmt0-69671
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014991627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014991627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01551926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09002397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013449873
IRS990/PYRevenuesLessExpensesAmt0-22339
IRS990/PYSalariesCompEmpBnftPaidAmt06021741
IRS990/PYTotalExpensesAmt015024138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015001799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0931686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014991627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02160113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01551926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01404237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05623845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014991627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013449873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014172188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02769133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02611704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047994525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053618370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017151740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015001799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015576425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03063724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02824682
IRS990ScheduleA/Total509Grp/TotalAmt053618370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017151740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015001799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015576425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03063724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02824911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053618599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03075129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03075129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016220054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2248080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04045494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01797414
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017151740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827049
IRS990ScheduleD/TotalExpensesPerForm990Amt016220054
IRS990ScheduleD/TotalRevenuePerForm990Amt017151740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017151740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016220054
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING, AS WELL AS BEING LISTED ON THE COUNTY'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING PASSED-THROUGH THE SCHOOL DISTRICT FOR GRANTS AND TUITION FOR EACH STUDENT ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS ARE MANAGED BY EDISONLEARNING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06460361
IRS990/TotalAssetsEOYAmt08255029
IRS990/TotalAssetsGrp/BOYAmt06460361
IRS990/TotalAssetsGrp/EOYAmt08255029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02160113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02805460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013414594
IRS990/TotalFunctionalExpensesGrp/TotalAmt016220054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404646
IRS990/TotalLiabilitiesEOYAmt02337299
IRS990/TotalLiabilitiesGrp/BOYAmt01404646
IRS990/TotalLiabilitiesGrp/EOYAmt02337299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05055715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05917730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013414594
IRS990/TotalProgramServiceRevenueAmt014991627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014991627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017151740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06460361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08255029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0681
IRS990/TravelGrp/TotalAmt0681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01080740
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01080740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BROWARD BOULEVARD NO 1599
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EDISONLEARNING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05612965705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSTAR ACADEMIESINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274949005
ReturnHeader/Filer/PhoneNum05612965705
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BROWARD BOULEVARD NO 1599
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings