Civic Intelligence

Starfall Education Foundation

EIN 46-4463460 • 501(c)3 • Boulder, CO

View Organization Page

Profile

To provide free and low-cost innovative academic educational resources whereby children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity and the environment.

4900 Nautilus CT NBoulder, CO 80301

starfall.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$25,730,375

Up $1,861,996 (+7.8%) from 2023

Liabilities

Up

$835,887

Up $162,249 (+24%) from 2023

Net Assets

Up

$24,894,488

Up $1,699,747 (+7.3%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$7,128,304

Up $171,300 (+2.5%) from 2023

Expenses

Down

$6,886,218

Down $384,701 (-5.3%) from 2023

Net Income

Up

$242,086

Up $556,001 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10MAssets 2015: $468Liabilities 2015: $4,082Net Assets 2015: -$3,6142015Assets 2016: $27,320,713Liabilities 2016: $401,224Net Assets 2016: $26,919,4892016Assets 2017: $29,634,596Liabilities 2017: $650,536Net Assets 2017: $28,984,0602017Assets 2018: $22,690,449Liabilities 2018: $442,071Net Assets 2018: $22,248,3782018Assets 2019: $22,835,463Liabilities 2019: $513,737Net Assets 2019: $22,321,7262019Assets 2020: $23,360,929Liabilities 2020: $522,181Net Assets 2020: $22,838,7482020Assets 2021: $24,846,105Liabilities 2021: $718,062Net Assets 2021: $24,128,0432021Assets 2022: $23,216,970Liabilities 2022: $752,505Net Assets 2022: $22,464,4652022Assets 2023: $23,868,379Liabilities 2023: $673,638Net Assets 2023: $23,194,7412023Assets 2024: $25,730,375Liabilities 2024: $835,887Net Assets 2024: $24,894,4882024

Highlighted filing

2024

Assets$25,730,375
Liabilities$835,887
Net Assets$24,894,488
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $2,500Expenses 2015: $10,571Net Income 2015: -$8,0712015Revenue 2016: $30,675,763Expenses 2016: $3,752,661Net Income 2016: $26,923,1022016Revenue 2017: $7,040,470Expenses 2017: $4,941,978Net Income 2017: $2,098,4922017Revenue 2018: $6,786,476Expenses 2018: $7,931,041Net Income 2018: -$1,144,5652018Revenue 2019: $6,466,144Expenses 2019: $6,397,020Net Income 2019: $69,1242019Revenue 2020: $7,522,820Expenses 2020: $7,162,050Net Income 2020: $360,7702020Revenue 2021: $6,793,474Expenses 2021: $6,584,263Net Income 2021: $209,2112021Revenue 2022: $7,767,938Expenses 2022: $6,794,562Net Income 2022: $973,3762022Revenue 2023: $6,957,004Expenses 2023: $7,270,919Net Income 2023: -$313,9152023Revenue 2024: $7,128,304Expenses 2024: $6,886,218Net Income 2024: $242,0862024

Highlighted filing

2024

Revenue$7,128,304
Expenses$6,886,218
Net Income$242,086
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,730,375
Liabilities
$835,887
Net assets
$24,894,488
Revenue
$7,128,304
Expenses
$6,886,218
Net income
$242,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.84$24.9$7.13$6.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.67$23.2$6.96$7.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.75$22.5$7.77$6.79$0.97
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.72$24.1$6.79$6.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.52$22.8$7.52$7.16$0.36
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.51$22.3$6.47$6.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.44$22.2$6.79$7.93$1.14
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.65$29.0$7.04$4.94$2.10
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.40$26.9$30.7$3.75$26.9
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$9,058,099
Mission and Program Overview

Mission

To create innovative academic educational resources that instill self-confidence in children and nurture understanding and compassion for those who are different. To support cultural diversity, understanding of the world, and its history and interdependence and to support the preservation of history.

To provide free and low-cost innovative academic educational resources whereby ... See schedule o children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,358,317$13,298,621▲ $1,940,304
Land, Buildings, and Equipment, Net$7,129,853$6,970,914▼ $158,939
Intangible Assets$2,477,806$2,488,432▲ $10,626
Savings and Temporary Cash Investments$1,257,733$1,472,252▲ $214,519
Inventories for Sale or Use$726,322$678,626▼ $47,696
Accounts Receivable$374,023$369,910▼ $4,113
Cash and Non-Interest-Bearing Accounts$435,095$354,286▼ $80,809
Prepaid Expenses and Deferred Charges$101,195$88,980▼ $12,215
Total Assets$23,868,379$25,730,375▲ $1,861,996
Other Assets Total$8,035$8,354▲ $319
Liabilities
Accounts Payable and Accrued Expenses$576,259$768,607▲ $192,348
Deferred Revenue$97,379$67,280▼ $30,099
Total Liabilities$673,638$835,887▲ $162,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,194,741$24,894,488▲ $1,699,747
Total Net Assets Fund Balance$23,194,741$24,894,488▲ $1,699,747
Total Liabilities and Net Assets / Fund Balance$23,868,379$25,730,375▲ $1,861,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,300,347$500,947$5,801,294
Land$1,177,955-$1,177,955
Equipment$177,075$896,153$1,073,228
Leasehold Improvements$315,537$31,079$346,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger WilsonPresidentFT$185,255$32,123$217,378
Gina MorganSr Director of DevelopmentFT$142,156$20,899$163,055
Mark Misiano as of 0624CFO, Assistant SecretaryFT$136,048$20,460$156,508
Deanna BergetAssociate Exec DirectorFT$135,333$20,417$155,750
Helen ParkerSr Director of OperationsFT$140,659$14,691$155,350
Steven SchultzDirector Advanced Learning GamesFT$131,917$20,214$152,131
Arthur MorganSr Software EngineerFT$119,213$19,546$138,759

Board Members and Trustees

NameTitle
Stephen Schutz PhdChairman, CEO, Founder
Gina NoceraBoard Member
Greg HarfstBoard Member
Joel CitronBoard Member
Jordanna SchutzBoard Member
Myrna EstesBoard Member
Diana TempleAssistant Treasurer
Jay Grodin JdSecretary
Paul KnutsonTreasurer, Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirkland & Ellis LLPLegal Services333 WEST WOLF PLAZA, Chicago, IL 60654, As$755,443
Frederic PrintingLegal ServicesPO BOX 932721, Cleveland, OH 44193$354,923
Sps Studios INCPrinting6450 GUNPARK DRIVE, Boulder, CO 80301$215,264
FedexFulfillment/hrPO BOX 94515, Palatine, IL 60094$197,854
-Shipping-$148,677
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,963
Program Service Revenue
$4,706,004
Investment Income
$335,028
Other Revenue
$281,309
Change in Net Assets
$242,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,811,245
Other Expenses$2,884,973
Grants and Similar Amounts Paid$190,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,021$146,769-$2,776,790
Fees for Services Legal-$1,218,805-$1,218,805
Other Employee Benefits$386,218--$386,218
Fees for Services Other$172,648$90,572-$263,220
Payroll Taxes$195,449$58,929-$254,378
Current Officers, Directors, Trustees, and Key Employees$69,344$161,802-$231,146
Grants to Domestic Orgs$190,000--$190,000
Information Technology$178,898--$178,898
Pension Plan Contributions$154,003$8,710-$162,713
Occupancy$103,705$16,172-$119,877
Fees for Services Accounting-$108,159-$108,159
Depreciation Depletion$89,942$6,258-$96,200
Insurance-$72,209-$72,209
Fees for Service Investment Mgmnt Fees-$34,244-$34,244
All Other Expenses$14,699$11,273-$25,972
Travel$8,219$15,532-$23,751
Other Expenses$24,543$18,057-$18,057
Office Expenses$14,974--$14,974
Total Functional Expenses$4,914,225$1,971,993$0$6,886,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RewildAustin, TX501(c)(3)Designate Protected Areas in Argentina and Cuba. Manage Conservation Areas in Peru.$110,000
Mile High United WayDenver, CO501(c)(3)Support of Education, Health and Financial Stability in the Community.$50,000
Natura International IncWashington Dc, DC501(c)(3)Conservation of Forest in Northwestern Columbia$30,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$197,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships stephen schutz, jordanna schutz, jay grodin, paul knutson, and diana temple are employed at sps studios.”

Form 990, Part VI, Section A, Line 2

“Family relationships stephen schutz and jordanna schutz have a family relationship.”

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

“Form 990 review process the form 990 is prepared by an tax advisor and then reviewed by the organization's management team. The final draft of the form is provided to the board of directors for their review prior to filing.”

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

“Conflict of interest policy monitoring & enforcement a conflict of interest certification and disclosure form are sent to the board of directors and officers annually. The certifications and disclosure forms are reviewed by the board of directors to ensure they are compliant with the policy. If a conflict of interest is identified, the person having the conflict of interest shall not participate or attend any discussion relating to such interest. Violation of the conflict of interest policy may constitute cause for removal or termination of a director or officer.”

Form 990, Part VI, Section B, Line 15A

“Compensation review the organization takes into consideration a compensation report prepared by the university of denver to determine the compensation for the organization's president. The board of directors review the report and approves the compensation.”

Form 990, Part VI, Section C, Line 18

“The organization will provide the form 1023 and form 990 upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents the organization will provide its governing documents upon written request.”

Filing and Contact Details

Filer

Filer Name
Starfall Education Foundation
EIN
46-4463460
Phone
3032841309
Address
4900 NAUTILUS CT N, BOULDER, CO 80301

Signing Officer

Name
Stephen Schutz
Title
Chairman
Phone
8584568500
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schutz
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
31
Volunteers
5

Preparer

Firm
Grant Thornton Advisors LLC
Address
53 STATE STREET SUITE 1600, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Additional Explanations

FORM 990, PART III - PROGRAM SERVICE, LINE 4A:

“The foundation, through its website starfall.com, offers free and low-cost interactive experiences whereby children can successfully learn through exploration. It continues the tradition of its predecessor, a social enterprise founded in 2002, as a place where children have fun learning to read. Currently, it includes the core subjects of language arts and mathematics for pre-k, kindergarten, and elementary school grade levels. It teaches through positive reinforcement to help children become confident and intrinsically motivated. The foundation produces and distributes the following educational services and materials for students, parents, teachers and schools: interactive games, videos, movies, e-books, audio books, educational songs, downloadable books, lesson plans, classroom curricula, printed books, practice books, electronic media and teaching tools. These are primarily distributed through the starfall.com website. Many of starfall's digital activities are also available on mobile apps. Starfall offers low-cost membership which expands its free content to include additional games, e-books, movies and songs. Benefits of annual membership include preferred and unlimited access to starfall.com from tablet, mobile phone or computer during a one year membership period. The foundation also maintains a free website at pumerosa.com to help spanish language speakers learn english.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has also been recognized by the california franchise tax board as exempt from california franchise and income taxes under section 23701d of the california revenue and taxation code. The foundation also has tax-exempt status in colorado. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 745 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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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR ADVANCED LEARNING GAMES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR SOFTWARE ENGINEER
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