Civic Intelligence

Northstar Academy Inc.

990 • Fiscal year 2014 • EIN 54-1816370

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.NORTHSTARACADEMY.NET

View Organization Page

8055 Shrader Road23294

(804) 747-1003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,401

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,730,506

Up $185,484 (+7.3%) from 2013

Net Assets

Up

$2,259,711

Up $165,306 (+7.9%) from 2013

Liabilities

Up

$470,795

Up $20,178 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$2,452,578

Up $183,586 (+8.1%) from 2013

Expenses

Up

$2,287,272

Up $240,997 (+12%) from 2013

Net Income

Down

$165,306

Down $57,411 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,331,040Liabilities 2011: $429,396Net Assets 2011: $1,901,6442011Assets 2012: $2,349,581Liabilities 2012: $477,893Net Assets 2012: $1,871,6882012Assets 2013: $2,545,022Liabilities 2013: $450,617Net Assets 2013: $2,094,4052013Assets 2014: $2,730,506Liabilities 2014: $470,795Net Assets 2014: $2,259,7112014Assets 2015: $2,720,570Liabilities 2015: $481,760Net Assets 2015: $2,238,8102015Assets 2016: $3,359,578Liabilities 2016: $523,419Net Assets 2016: $2,836,1592016Assets 2017: $3,736,565Liabilities 2017: $368,776Net Assets 2017: $3,367,7892017Assets 2018: $3,977,746Liabilities 2018: $347,109Net Assets 2018: $3,630,6372018Assets 2019: $4,305,091Liabilities 2019: $449,093Net Assets 2019: $3,855,9982019Assets 2020: $4,820,965Liabilities 2020: $946,450Net Assets 2020: $3,874,5152020Assets 2021: $6,460,241Liabilities 2021: $510,945Net Assets 2021: $5,949,2962021Assets 2022: $15,233,183Liabilities 2022: $3,830,146Net Assets 2022: $11,403,0372022Assets 2023: $17,332,701Liabilities 2023: $3,512,040Net Assets 2023: $13,820,6612023Assets 2024: $18,111,318Liabilities 2024: $2,990,843Net Assets 2024: $15,120,4752024Assets 2025: $17,938,116Liabilities 2025: $1,820,365Net Assets 2025: $16,117,7512025

Highlighted filing

2014

Assets$2,730,506
Liabilities$470,795
Net Assets$2,259,711
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,995,303Expenses 2011: $1,850,825Net Income 2011: $144,4782011Revenue 2012: $1,964,992Expenses 2012: $1,994,945Net Income 2012: -$29,9532012Revenue 2013: $2,268,992Expenses 2013: $2,046,275Net Income 2013: $222,7172013Revenue 2014: $2,452,578Expenses 2014: $2,287,272Net Income 2014: $165,3062014Revenue 2015: $2,649,720Expenses 2015: $2,670,621Net Income 2015: -$20,9012015Revenue 2016: $3,475,841Expenses 2016: $2,878,492Net Income 2016: $597,3492016Revenue 2017: $3,721,202Expenses 2017: $3,189,607Net Income 2017: $531,5952017Revenue 2018: $3,666,944Expenses 2018: $3,404,095Net Income 2018: $262,8492018Revenue 2019: $3,852,423Expenses 2019: $3,627,062Net Income 2019: $225,3612019Revenue 2020: $3,730,330Expenses 2020: $3,711,813Net Income 2020: $18,5172020Revenue 2021: $6,056,495Expenses 2021: $3,981,714Net Income 2021: $2,074,7812021Revenue 2022: $9,568,413Expenses 2022: $4,114,672Net Income 2022: $5,453,7412022Revenue 2023: $6,844,089Expenses 2023: $4,426,465Net Income 2023: $2,417,6242023Revenue 2024: $5,805,293Expenses 2024: $4,564,250Net Income 2024: $1,241,0432024Revenue 2025: $5,888,244Expenses 2025: $4,890,968Net Income 2025: $997,2762025

Highlighted filing

2014

Revenue$2,452,578
Expenses$2,287,272
Net Income$165,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,475,440
Mission and Program Overview

Mission

At northstar academy, we promote educational excellence and career opportunities for students with disabilities who have academic, physical, or social challenges. Northstar academy empowers students to develop and value their diverse abilities, chart a successful course for their lives, and create their own futures. We cultivate communities where people of all abilities thrive.

To provide an education to students with a wide range of disabilities in a nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,252$1,111,802▼ $15,450
Savings and Temporary Cash Investments$740,587$743,897▲ $3,310
Cash and Non-Interest-Bearing Accounts$388,356$560,132▲ $171,776
Accounts Receivable$171,020$161,543▼ $9,477
Pledges and Grants Receivable$52,800$94,216▲ $41,416
Intangible Assets$22,335$35,658▲ $13,323
Prepaid Expenses and Deferred Charges$42,309$23,258▼ $19,051
Investments Program Related$363--
Total Assets$2,545,022$2,730,506▲ $185,484
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$184,386--
Mortgage Notes Payable Secured by Investment Property$35,579$184,369▲ $148,790
Accounts Payable and Accrued Expenses$137,022$158,886▲ $21,864
Deferred Revenue$90,910$125,540▲ $34,630
Other Liabilities$2,720$2,000▼ $720
Total Liabilities$450,617$470,795▲ $20,178
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,610$1,963,338▼ $68,272
Temporarily Rstr Net Assets$62,795$296,373▲ $233,578
Total Net Assets Fund Balance$2,094,405$2,259,711▲ $165,306
Total Liabilities and Net Assets / Fund Balance$2,545,022$2,730,506▲ $185,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,067$367,022$1,140,089
Land$255,685-$255,685
Equipment$83,069$134,250$217,319
Other Land Buildings$-19$61,354$61,335
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia WestHead of SchoolFT$93,627$7,774$101,401
Kathy LlewellynRecording SecretaryFT$50,690$4,987$55,677

Board Members and Trustees

NameTitle
Suzanne YountChair
J Russell Parker IiiPast Chair
Christopher DalyVice Chair
Annie KapetanisDirector
Bryce D JewettDirector
Donald StevensDirector
Elizabeth Cabell JenningsDirector
Eric E BallouDirector
Jim HarencharDirector
John CoreyDirector
John DuvalDirector
Katherine WhitneyDirector
Lara S FinnieDirector
Rhoda MahoneyDirector
Thomas WalkerDirector
Watson WrightDirector
Wesley BarrowDirector
Grant HollenbeckSecretary
Shannon CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,884
Program Service Revenue
$1,991,920
Investment Income
$3,770
Other Revenue
$3,004
All Other Contributions
$355,794
Change in Net Assets
$165,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,078
Revenue Not Reported on Financial Statements
$87,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$87,500
Total Revenue per Audited Statements
$2,365,078
Total Revenue per Form 990
$2,452,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,893
Other Expenses$665,879
Total Fundraising Expense$179,280
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,266$140,373$59,458$1,205,097
All Other Expenses$120,170$46,768$31,880$198,818
Current Officers, Directors, Trustees, and Key Employees$18,911$81,447$46,782$147,140
Payroll Taxes$97,595$18,073$8,886$124,554
Occupancy$82,110$4,833$2,416$89,359
Fees for Services Other$39,755$41,274$7,560$88,589
Grants to Domestic Individuals$87,500--$87,500
Information Technology$56,988$13,943$2,554$73,485
Office Expenses$16,746$43,334$4,030$64,110
Depreciation Depletion$51,927$6,109$3,055$61,091
Other Employee Benefits$41,075$13,716$2,311$57,102
Fees for Services Accounting$10,710$22,120$630$33,460
Advertising$10,036-$8,393$18,429
Insurance$14,460$1,801$851$17,112
Interest-$8,649-$8,649
Conferences and Meetings$2,414$5,173$474$8,061
Travel$2,210$1,118-$3,328
Fees for Services Legal-$1,388-$1,388
Total Functional Expenses$1,657,873$450,119$179,280$2,287,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,287,272
Expenses per Audited Statements$2,199,772
Total Expenses per Audited Statements$2,199,772
Expenses Not Reported on Financial Statements$87,500
Other Expense Adjustments$87,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,862
Fundraising Gross Income$12,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,065$12,975$10,621$2,354
Total Events$111,065$12,975$22,862$-9,887
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
Dennis WinfreeHusband of the Head of AcademyMr. Winfree Is an Insurance Agent. He Sells Health, Life, Dental, Property and Casualty, and Workers Compensation Insurence to the Academy at Published Rates Provided by the Insurance Companies.No$118,989
-President of the Company Is John Corey a Board Member of the AcademyThe Academy Leases Its Computers From the Company Through Operating Leases.No$52,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“J. Russell parker iii and suzanne yount are siblings.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed at a regular meeting of the finance committee. The return is then disseminated to the full board for review.”

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

“All directors must sign a conflict of interest policy at an annual board meeting in april/may.”

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

“The board of directors approved the head of school's original salary. Any increases in salary are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1816370
Phone
8047471003

Signing Officer

Name
Roy D Peters
Title
Chief Financial Officer
Phone
8047471003
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Yount
Formed
1996
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
200

Preparer

Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy believes that it has appropriate support for any tax positions taken, and, accordingly, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts & grants 87,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts & grants 87,500.”

Raw XML AppendixShowing 400 of 609 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/PersonNm18CHRISTOPHER DALY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR PATRICIA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY LLEWELLYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2050690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098090
IRS990/FundraisingDirectExpensesAmt022862
IRS990/FundraisingGrossIncomeAmt012975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt087500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02475440
IRS990/GrossRentsGrp/RealAmt06803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013943
IRS990/InformationTechnologyGrp/ProgramServicesAmt056988
IRS990/InformationTechnologyGrp/TotalAmt073485
IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt01801
IRS990/InsuranceGrp/ProgramServicesAmt014460
IRS990/InsuranceGrp/TotalAmt017112
IRS990/IntangibleAssetsGrp/BOYAmt022335
IRS990/IntangibleAssetsGrp/EOYAmt035658
IRS990/InterestGrp/ManagementAndGeneralAmt08649
IRS990/InterestGrp/TotalAmt08649
IRS990/InvestmentIncomeGrp/ExclusionAmt03770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0363
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111802
IRS990/LandBldgEquipCostOrOtherBssAmt01674428
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05119
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05119
IRS990/MissionDesc0NORTHSTAR ACADEMY IS CENTRAL VIRGINIA'S ONLY K-12 NON-PROFIT SCHOOL FOR STUDENTS WITH A WIDE RANGE OF DISABILITIES. STUDENTS RECEIVE SPECIALIZED INSTRUCTION IN A STRUCTURED BUT NURTURING ENVIRONMENT. THE NORTHSTAR ACADEMY CURRICULUM IS BASED ON THE VIRGINIA STANDARDS OF LEARNING AND ADDRESSES THE WHOLE CHILD - ACADEMICALLY, PHYSICALLY AND SOCIALLY. OUR INNOVATIVE TRANSITION AND SOCIAL SKILLS PROGRAMS ARE UNIQUE TO NORTHSTAR AND HELP PREPARE OUR OLDER STUDENTS FOR LIFE BEYOND HIGH SCHOOL. MANY OF OUR STUDENTS MAY NOT HAVE THRIVED IN CUSTOMARY EDUCATIONAL SETTINGS, BUT AT NORHTSTAR WE EMBRACE THEIR CHALLENGES IN PURSUIT OF A JOY OF LEARNING AND RENEWED SELF-CONFIDENCE. NORHTSTAR ACADEMY IS ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES AND OUR STUDENT TO TEACHER RATIO IS 8:1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184369
IRS990/NetAssetsOrFundBalancesBOYAmt02094405
IRS990/NetAssetsOrFundBalancesEOYAmt02259711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9887
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02416
IRS990/OccupancyGrp/ManagementAndGeneralAmt04833
IRS990/OccupancyGrp/ProgramServicesAmt082110
IRS990/OccupancyGrp/TotalAmt089359
IRS990/OfficeExpensesGrp/FundraisingAmt04030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043334
IRS990/OfficeExpensesGrp/ProgramServicesAmt016746
IRS990/OfficeExpensesGrp/TotalAmt064110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057102
IRS990/OtherLiabilitiesGrp/BOYAmt02720
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0969
IRS990/OtherRevenueTotalAmt06088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018073
IRS990/PayrollTaxesGrp/ProgramServicesAmt097595
IRS990/PayrollTaxesGrp/TotalAmt0124554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023258
IRS990/PrincipalOfficerNm0SUZANNE YOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM INDIVIDUA
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITY AND FE
IRS990/ProgramServiceRevenueGrp/Desc4RELATED SERVICES AND C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049075
IRS990/PYInvestmentIncomeAmt03980
IRS990/PYOtherExpensesAmt0587898
IRS990/PYOtherRevenueAmt077455
IRS990/PYProgramServiceRevenueAmt01922271
IRS990/PYRevenuesLessExpensesAmt0222717
IRS990/PYSalariesCompEmpBnftPaidAmt01409302
IRS990/PYTotalExpensesAmt02046275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02268992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,506
Liabilities
$470,795
Net assets
$2,259,711
Revenue
$2,452,578
Expenses
$2,287,272
Net income
$165,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$1.82$16.1$5.89$4.89$1.00
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.99$15.1$5.81$4.56$1.24
2023Detailed filing. Detailed filing data is available for this year.$17.3$3.51$13.8$6.84$4.43$2.42
2022Detailed filing. Detailed filing data is available for this year.$15.2$3.83$11.4$9.57$4.11$5.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.51$5.95$6.06$3.98$2.07
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.95$3.87$3.73$3.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.45$3.86$3.85$3.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.35$3.63$3.67$3.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.37$3.37$3.72$3.19$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.84$3.48$2.88$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.48$2.24$2.65$2.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.47$2.26$2.45$2.29$0.17
2013Summary only. Only limited summary data is available for this year.$2.55$0.45$2.09$2.27$2.05$0.22
2012Summary only. Only limited summary data is available for this year.$2.35$0.48$1.87$1.96$1.99$0.03
2011Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$2.00$1.85$0.14