Civic Intelligence

Starfall Education Foundation

990 • Fiscal year 2016 • EIN 46-4463460

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.STARFALL.COM

View Organization Page

1725 Walnut StreetBoulder, CO 80302

(303) 284-1309

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$75,543

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

100th percentile

5837659%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1226931%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$27,320,713

Up $27,320,245 (+5837659%) from 2015

Net Assets

Up

$26,919,489

Up $26,923,103 (+744967%) from 2015

Liabilities

Up

$401,224

Up $397,142 (+9729%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$30,675,763

Up $30,673,263 (+1226931%) from 2015

Expenses

Up

$3,752,661

Up $3,742,090 (+35400%) from 2015

Net Income

Up

$26,923,102

Up $26,931,173 (+333678%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$27,320,713
Liabilities$401,224
Net Assets$26,919,489
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$30,675,763
Expenses$3,752,661
Net Income$26,923,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$31,262,339
Mission and Program Overview

Mission

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.

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 biodiversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$22,701,695-
Investments in Publicly Traded Securities-$3,229,292-
Inventories for Sale or Use-$786,067-
Cash and Non-Interest-Bearing Accounts$468$167,454▲ $166,986
Accounts Receivable-$136,167-
Savings and Temporary Cash Investments-$129,442-
Land, Buildings, and Equipment, Net$0$88,463▲ $88,463
Prepaid Expenses and Deferred Charges-$61,873-
Total Assets$468$27,320,713▲ $27,320,245
Other Assets Total-$20,260-
Liabilities
Accounts Payable and Accrued Expenses$4,081$401,224▲ $397,143
Total Liabilities$4,081$401,224▲ $397,143
Net Assets / Fund Balance
Unrestricted Net Assets$-3,613$26,919,489▲ $26,923,102
Total Net Assets Fund Balance$-3,613$26,919,489▲ $26,923,102
Total Liabilities and Net Assets / Fund Balance$468$27,320,713▲ $27,320,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,431$585,121$646,552
Equipment$20,374$185,270$205,644
Leasehold Improvements$6,658$996$7,654
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger WilsonVP, Chief Technology Officer, SecretaryFT$61,678$13,865$75,543
Brandi ChasePresidentFT$68,618$6,617$75,235

Board Members and Trustees

NameTitle
Stephen Schutz PhdChairman
Dr Mordechai RozanskiBoard Member
Greg HarfstBoard Member
Joel CitronBoard Member
Myrna EstesBoard Member
Paul KnutsonAssistant Treasurer
Jay Grodin JdTreasurer, Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sps Studios INC Dba Blue Mountain ArtsFulfillment Services2905 WILDERNESS PLACE, Boulder, CO 80301$113,165
Revenue and Support

Revenue Composition

Contributions and Grants
$27,904,868
Program Service Revenue
$2,489,627
Investment Income
$164
Other Revenue
$281,104
All Other Contributions
$27,904,868
Change in Net Assets
$26,923,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts3$23,600,000Third Party Valuation
Total Noncash Contributions3$23,600,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,752
Other Expenses$1,098,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,149--$1,815,149
Current Officers, Directors, Trustees, and Key Employees-$326,018-$326,018
Other Employee Benefits$296,274--$296,274
Fees for Services Other$253,120$11,586-$264,706
Payroll Taxes$116,472$20,158-$136,630
All Other Expenses$67,057$37,999-$105,056
Occupancy$79,728$14,070-$93,798
Travel$42,243$38,959-$81,202
Pension Plan Contributions$79,681--$79,681
Depreciation Depletion$53,192$9,387-$62,579
Other Expenses$35,523$11,779-$35,523
Information Technology$31,193$2,519-$33,712
Insurance$27,372$4,830-$32,202
Fees for Services Legal-$32,073-$32,073
Fees for Services Accounting-$7,142-$7,142
Advertising-$80-$80
Total Functional Expenses$3,148,949$603,712$0$3,752,661
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
-Partially Owned by Stephen SchutzFulfillment ServicesNo$113,165
-Owned by Stephen SchutzLandlordNo$90,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“Stephen schutz and susan schutz own 1725 walnut street, llc, an entity that rents the boulder, co building to the organization. Stephen schutz and susan schutz also own 25% of sps studios. Sps studios dba blue mountain arts, inc. Provides fulfillment services for the organization. Stephen schutz, paul knutson, jay grodin and diana temple are employed at sps studios.”

Form 990, Part VI, Section A, Line 8B

“The foundation's two standing committees consisting of two members each did not exercise their authority to act on behalf of the board. Instead, all committee business was discussed and voted on by the entire five member board and recorded in it's minutes.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to management and the board of directors for their review prior to filing.”

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

“A conflict of interest certification and disclosure form is sent to each director and officer annually to avoid any potential conflicts of interest.”

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

“The organization will provide its governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Starfall Education Foundation
EIN
46-4463460
Phone
3032841309
Address
1725 WALNUT STREET, BOULDER, CO 80302

Signing Officer

Name
Stephen Schutz
Title
Chairman
Phone
3032841309
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schutz
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
5

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is the first year that the organization was audited. The foundation's two standing committees consisting of two members each did not exercise their authority to act on behalf of the board. Instead, all committee business was discussed and voted on by the entire five member board and recorded in it's minutes.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the foundation, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status.”

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IRS990/Desc0THE FOUNDATION, THROUGH IT'S 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, CDS 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 A LOW-COST MEMBERSHIP WHICH EXPANDS IT'S 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 PUMAROSA.COM TO HELP SPANISH LANGUAGE SPEAKERS LEARN ENGLISH.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt088463
IRS990/LandBldgEquipCostOrOtherBssAmt0859850
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 BIODIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3613
IRS990/NetAssetsOrFundBalancesEOYAmt026919489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023600000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014070
IRS990/OccupancyGrp/ProgramServicesAmt079728
IRS990/OccupancyGrp/TotalAmt093798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296274
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SOFTWARE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRADESHOWS
IRS990/OtherExpensesGrp/Desc3PRODUCT SAMPLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111779
IRS990/OtherExpensesGrp/ProgramServicesAmt083143
IRS990/OtherExpensesGrp/ProgramServicesAmt1108906
IRS990/OtherExpensesGrp/ProgramServicesAmt259896
IRS990/OtherExpensesGrp/ProgramServicesAmt335523
IRS990/OtherExpensesGrp/TotalAmt0170255
IRS990/OtherExpensesGrp/TotalAmt1120685
IRS990/OtherExpensesGrp/TotalAmt259896
IRS990/OtherExpensesGrp/TotalAmt335523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116472
IRS990/PayrollTaxesGrp/TotalAmt0136630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079681
IRS990/PensionPlanContributionsGrp/TotalAmt079681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061873
IRS990/PrincipalOfficerNm0STEPHEN SCHUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL MEMBERSHIPS AND APPLI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02489627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02489627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8071
IRS990/PYSalariesCompEmpBnftPaidAmt07317
IRS990/PYTotalExpensesAmt010571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026923102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02770731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONTRIBUTION OF MEMBERSHIP INTERESTS OF PANCIL, LLC DATE: 07/01/15 AMOUNT: 19200000. DESCRIPTION: CONTRIBUTION OF MEMBERSHIP INTERESTS OF PANCIL, LLC DATE: 07/01/15 AMOUNT: 2200000. DESCRIPTION: CONTRIBUTION OF MEMBERSHIP INTERESTS OF PANCIL, LLC DATE: 07/01/15 AMOUNT: 2200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04304868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04317408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02770731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02770731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07079639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07075599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010040
IRS990ScheduleA/Total509Grp/TotalAmt07088139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07075763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07088303
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE FOUNDATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088463
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01725 WALNUT ST LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SPS STUDIOS INC DBA BLUE MOUNTAIN ARTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY STEPHEN SCHUTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTIALLY OWNED BY STEPHEN SCHUTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090798
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1113165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FULFILLMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STEPHEN SCHUTZ, CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF STARFALL EDUCATION FOUNDATION AND HIS WIFE OWN 1725 WALNUT STREET, LLC. STARFALL LEASES OFFICE SPACE IN BOULDER, CO FROM 1725 WALNUT STREET, LLC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SPS STUDIOS, INC. DBA BLUE MOUNTAIN ARTS, INC. PROVIDES ORDER FULFILLMENT SERVICES FOR STARFALL EDUCATION FOUNDATION. SPS STUDIOS, INC. IS OWNED BY STEPHEN SCHUTZ AND HIS WIFE ALONG WITH THEIR THREE CHILDREN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART IV, LINE 2
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt03
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY VALUATION
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt023600000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SCHUTZ AND SUSAN SCHUTZ OWN 1725 WALNUT STREET, LLC, AN ENTITY THAT RENTS THE BOULDER, CO BUILDING TO THE ORGANIZATION. STEPHEN SCHUTZ AND SUSAN SCHUTZ ALSO OWN 25% OF SPS STUDIOS. SPS STUDIOS DBA BLUE MOUNTAIN ARTS, INC. PROVIDES FULFILLMENT SERVICES FOR THE ORGANIZATION. STEPHEN SCHUTZ, PAUL KNUTSON, JAY GRODIN AND DIANA TEMPLE ARE EMPLOYED AT SPS STUDIOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TWO STANDING COMMITTEES CONSISTING OF TWO MEMBERS EACH DID NOT EXERCISE THEIR AUTHORITY TO ACT ON BEHALF OF THE BOARD. INSTEAD, ALL COMMITTEE BUSINESS WAS DISCUSSED AND VOTED ON BY THE ENTIRE FIVE MEMBER BOARD AND RECORDED IN IT'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM IS SENT TO EACH DIRECTOR AND OFFICER ANNUALLY TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE THE FORM 1023 AND FORM 990 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE FIRST YEAR THAT THE ORGANIZATION WAS AUDITED. THE FOUNDATION'S TWO STANDING COMMITTEES CONSISTING OF TWO MEMBERS EACH DID NOT EXERCISE THEIR AUTHORITY TO ACT ON BEHALF OF THE BOARD. INSTEAD, ALL COMMITTEE BUSINESS WAS DISCUSSED AND VOTED ON BY THE ENTIRE FIVE MEMBER BOARD AND RECORDED IN IT'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0STARFALL EDUCATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1STARFALL EDUCATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STARFALL EDUCATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PANCIL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272997551
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1330903809
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt022751
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0APPLICATION SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INACTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0286251
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01725 WALNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11725 WALNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BOULDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080302
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd180302
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,320,713
Liabilities
$401,224
Net assets
$26,919,489
Revenue
$30,675,763
Expenses
$3,752,661
Net income
$26,923,102
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