Civic Intelligence

Northstar Learning Centers Inc.

990 • Fiscal year 2016 • EIN 51-0200575

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.NORTHSTARLC.ORG

View Organization Page

53 Linden StreetNew Bedford, MA 02740

(508) 984-3385

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,629

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,452,892

Up $101,067 (+7.5%) from 2015

Net Assets

Up

$1,013,811

Up $60,292 (+6.3%) from 2015

Liabilities

Up

$439,081

Up $40,775 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$2,607,273

Up $194,523 (+8.1%) from 2015

Expenses

Up

$2,546,981

Up $90,529 (+3.7%) from 2015

Net Income

Up

$60,292

Up $103,994 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,287,260Liabilities 2010: $473,548Net Assets 2010: $813,7122010Assets 2011: $1,298,342Liabilities 2011: $450,962Net Assets 2011: $847,3802011Assets 2012: $1,329,907Liabilities 2012: $477,508Net Assets 2012: $852,3992012Assets 2013: $1,407,361Liabilities 2013: $481,719Net Assets 2013: $925,6422013Assets 2014: $1,436,958Liabilities 2014: $439,737Net Assets 2014: $997,2212014Assets 2015: $1,351,825Liabilities 2015: $398,306Net Assets 2015: $953,5192015Assets 2016: $1,452,892Liabilities 2016: $439,081Net Assets 2016: $1,013,8112016Assets 2017: $1,268,480Liabilities 2017: $371,196Net Assets 2017: $897,2842017Assets 2018: $1,324,016Liabilities 2018: $499,673Net Assets 2018: $824,3432018Assets 2019: $1,554,685Liabilities 2019: $601,382Net Assets 2019: $953,3032019Assets 2020: $2,079,088Liabilities 2020: $939,543Net Assets 2020: $1,139,5452020Assets 2021: $2,209,314Liabilities 2021: $1,188,473Net Assets 2021: $1,020,8412021Assets 2022: $2,793,053Liabilities 2022: $854,846Net Assets 2022: $1,938,2072022Assets 2023: $4,489,610Liabilities 2023: $1,963,227Net Assets 2023: $2,526,3832023

Highlighted filing

2016

Assets$1,452,892
Liabilities$439,081
Net Assets$1,013,811
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,352,5162010Revenue 2011: $2,352,839Expenses 2011: $2,319,171Net Income 2011: $33,6682011Expenses 2012: $2,449,4742012Expenses 2013: $2,440,3382013Revenue 2014: $2,685,170Expenses 2014: $2,613,591Net Income 2014: $71,5792014Revenue 2015: $2,412,750Expenses 2015: $2,456,452Net Income 2015: -$43,7022015Revenue 2016: $2,607,273Expenses 2016: $2,546,981Net Income 2016: $60,2922016Revenue 2017: $2,304,330Expenses 2017: $2,420,857Net Income 2017: -$116,5272017Revenue 2018: $2,441,657Expenses 2018: $2,514,598Net Income 2018: -$72,9412018Revenue 2019: $2,657,526Expenses 2019: $2,528,566Net Income 2019: $128,9602019Revenue 2020: $3,086,919Expenses 2020: $2,900,677Net Income 2020: $186,2422020Revenue 2021: $3,326,703Expenses 2021: $3,445,407Net Income 2021: -$118,7042021Revenue 2022: $4,711,748Expenses 2022: $3,794,382Net Income 2022: $917,3662022Revenue 2023: $5,802,445Expenses 2023: $5,214,269Net Income 2023: $588,1762023

Highlighted filing

2016

Revenue$2,607,273
Expenses$2,546,981
Net Income$60,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,607,273
Mission and Program Overview

Mission

The organization's mission is to help young people overcome poverty, discrimination, educational disadvantage, violence, and other adversity through learning essential competencies and hopefulness with which they can transform their lives and communities.

The organization's mission is to help young people overcome poverty, discrimination, educational disadvantage, violence, and other adversity through learning essential competencies and hopefulness with which they can transform their lives and communities. In advocacy and public policy, we as a minority-led nonprofit organization advance diversity as a strength and resource to open pathways to create a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,554$466,886▲ $1,332
Land, Buildings, and Equipment, Net$469,452$443,714▼ $25,738
Cash and Non-Interest-Bearing Accounts$178,059$271,657▲ $93,598
Accounts Receivable$232,211$264,086▲ $31,875
Prepaid Expenses and Deferred Charges$6,549$6,549→ $0
Total Assets$1,351,825$1,452,892▲ $101,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,405$272,780▼ $10,625
Accounts Payable and Accrued Expenses$112,700$164,680▲ $51,980
Other Liabilities$2,201$1,621▼ $580
Total Liabilities$398,306$439,081▲ $40,775
Net Assets / Fund Balance
Unrestricted Net Assets$897,094$942,950▲ $45,856
Temporarily Rstr Net Assets$56,425$70,861▲ $14,436
Total Net Assets Fund Balance$953,519$1,013,811▲ $60,292
Total Liabilities and Net Assets / Fund Balance$1,351,825$1,452,892▲ $101,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,109$251,836$682,945
Equipment$12,605$98,382$110,987
Other Land Buildings$0$51,874$51,874
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RosarioExecutive DirectorFT$96,369$9,260$105,629
Norma AlvarezDirector of OperationsFT$75,719$5,108$80,827

Board Members and Trustees

NameTitle
Estella RebeiroPresident
Alesia AndradeDirector
Frank Muller-kargerDirector
Jeremy WaxlerDirector
John DemelloDirector
Linda PinaDirector
Rhoda PurcellDirector
Robert SchillingDirector
Susan NielsonDirector
Amelia WilsonSecretary & Clerk
Arnold GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,123
Program Service Revenue
$252,958
Investment Income
$1,332
Other Revenue
$4,860
All Other Contributions
$50,465
Change in Net Assets
$60,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,607,273
Total Revenue per Form 990
$2,607,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,243
Other Expenses$930,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,981$45,863-$1,117,844
Other Employee Benefits$170,416$32,376-$202,792
Occupancy$169,849$21,829-$191,678
Current Officers, Directors, Trustees, and Key Employees$6,338$180,118-$186,456
Payroll Taxes$88,512$20,639-$109,151
Office Expenses$64,844$17,930-$82,774
Travel$29,325$20,003-$49,328
Other Expenses$18,669$22,734-$41,403
All Other Expenses$39,255--$39,255
Fees for Services Other$31,004$1,001-$32,005
Depreciation Depletion$22,149$3,862-$26,011
Fees for Services Accounting-$21,294-$21,294
Insurance$16,162$4,526-$20,688
Interest-$8,469-$8,469
Conferences and Meetings$8,389--$8,389
Total Functional Expenses$2,134,483$412,498$0$2,546,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,546,981
Total Expenses per Audited Statements$2,546,981
Total Expenses per Form 990$2,546,981
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,621
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 review process includes providing the complete draft form 990 to members of the board to review and provide comments. The final complete form 990 is provided to the board for approval prior to filing with the irs.”

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

“Board members must sign a conflict of interest and ethics form. Members of the board must adhere to the organization's conflict of interest policy. Board members should avoid involvement in an y activity that may conflict with or appear to conflict with their responsibilities with northstar. Conflicts of interests may not only be unethical, but also unlawful. Board members who have, directly or through family or business connections, an interest in the suppliers of goods or services, or in contractors or potential contractors with northstar should not participate in the selection, award, or administration of a contract involving that interest. Members must fully disclose in writing any business or financial enterprise or activity in which you are involved that might influence, or might appear to have the capacity to influence, decision or actions on organizational matters. All inquiries and reports will be held in strictest confidence, within the limits of the law.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets and approves the compensation package for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northstar Learning Centers Inc
EIN
51-0200575
Phone
5089843385
Address
53 LINDEN STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Estella Rebeiro
Title
President
Phone
5089843385
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Rebeiro
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HELP YOUNG PEOPLE OVERCOME POVERTY, DISCRIMINATION, EDUCATIONAL DISADVANTAGE, VIOLENCE, AND OTHER ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS WITH WHICH THEY CAN TRANSFORM THEIR LIVES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272780
IRS990/NetAssetsOrFundBalancesBOYAmt0953519
IRS990/NetAssetsOrFundBalancesEOYAmt01013811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021829
IRS990/OccupancyGrp/ProgramServicesAmt0169849
IRS990/OccupancyGrp/TotalAmt0191678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017930
IRS990/OfficeExpensesGrp/ProgramServicesAmt064844
IRS990/OfficeExpensesGrp/TotalAmt082774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202792
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION & TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222734
IRS990/OtherExpensesGrp/ProgramServicesAmt0255306
IRS990/OtherExpensesGrp/ProgramServicesAmt185640
IRS990/OtherExpensesGrp/ProgramServicesAmt256644
IRS990/OtherExpensesGrp/ProgramServicesAmt318669
IRS990/OtherExpensesGrp/TotalAmt0255306
IRS990/OtherExpensesGrp/TotalAmt194177
IRS990/OtherExpensesGrp/TotalAmt259961
IRS990/OtherExpensesGrp/TotalAmt341403
IRS990/OtherLiabilitiesGrp/BOYAmt02201
IRS990/OtherLiabilitiesGrp/EOYAmt01621
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04860
IRS990/OtherRevenueTotalAmt04860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020639
IRS990/PayrollTaxesGrp/ProgramServicesAmt088512
IRS990/PayrollTaxesGrp/TotalAmt0109151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06549
IRS990/PrincipalOfficerNm0ESTELLA REBEIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01063
IRS990/PYOtherExpensesAmt0888052
IRS990/PYOtherRevenueAmt0152
IRS990/PYProgramServiceRevenueAmt0214562
IRS990/PYRevenuesLessExpensesAmt0-43702
IRS990/PYSalariesCompEmpBnftPaidAmt01568400
IRS990/PYTotalExpensesAmt02456452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02348123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02196973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02577076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02405239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02348639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011876050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011876050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02348123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02196973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02577076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02405239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02348639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011876050
IRS990ScheduleA/TotalSupportAmt011881864
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/BuildingsGrp/BookValueAmt0431109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682945
IRS990ScheduleD/EquipmentGrp/BookValueAmt012605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02607273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443714
IRS990ScheduleD/TotalExpensesPerForm990Amt02546981
IRS990ScheduleD/TotalLiabilityAmt01621
IRS990ScheduleD/TotalRevenuePerForm990Amt02607273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02607273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02546981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 REVIEW PROCESS INCLUDES PROVIDING THE COMPLETE DRAFT FORM 990 TO MEMBERS OF THE BOARD TO REVIEW AND PROVIDE COMMENTS. THE FINAL COMPLETE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST AND ETHICS FORM. MEMBERS OF THE BOARD MUST ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS SHOULD AVOID INVOLVEMENT IN AN Y ACTIVITY THAT MAY CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES WITH NORTHSTAR. CONFLICTS OF INTERESTS MAY NOT ONLY BE UNETHICAL, BUT ALSO UNLAWFUL. BOARD MEMBERS WHO HAVE, DIRECTLY OR THROUGH FAMILY OR BUSINESS CONNECTIONS, AN INTEREST IN THE SUPPLIERS OF GOODS OR SERVICES, OR IN CONTRACTORS OR POTENTIAL CONTRACTORS WITH NORTHSTAR SHOULD NOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING THAT INTEREST. MEMBERS MUST FULLY DISCLOSE IN WRITING ANY BUSINESS OR FINANCIAL ENTERPRISE OR ACTIVITY IN WHICH YOU ARE INVOLVED THAT MIGHT INFLUENCE, OR MIGHT APPEAR TO HAVE THE CAPACITY TO INFLUENCE, DECISION OR ACTIONS ON ORGANIZATIONAL MATTERS. ALL INQUIRIES AND REPORTS WILL BE HELD IN STRICTEST CONFIDENCE, WITHIN THE LIMITS OF THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070861
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01351825
IRS990/TotalAssetsEOYAmt01452892
IRS990/TotalAssetsGrp/BOYAmt01351825
IRS990/TotalAssetsGrp/EOYAmt01452892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02348123
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134483
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398306
IRS990/TotalLiabilitiesEOYAmt0439081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,452,892
Liabilities
$439,081
Net assets
$1,013,811
Revenue
$2,607,273
Expenses
$2,546,981
Net income
$60,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.49$1.96$2.53$5.80$5.21$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.85$1.94$4.71$3.79$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.19$1.02$3.33$3.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.94$1.14$3.09$2.90$0.19
2019Summary only. Only limited summary data is available for this year.$1.55$0.60$0.95$2.66$2.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.50$0.82$2.44$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$1.27$0.37$0.90$2.30$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.01$2.61$2.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$2.41$2.46$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.44$1.00$2.69$2.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.48$0.93$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.45$0.85$2.35$2.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.81$2.35