Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1816370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,720,570
Down $9,936 (-0.4%) from 2014
Net Assets
Down$2,238,810
Down $20,901 (-0.9%) from 2014
Liabilities
Up$481,760
Up $10,965 (+2.3%) from 2014
Revenue
Up$2,649,720
Up $197,142 (+8.0%) from 2014
Expenses
Up$2,670,621
Up $383,349 (+17%) from 2014
Net Income
Down-$20,901
Down $186,207 (-113%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,112,983 | $1,142,983 | ▲ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $560,132 | $888,488 | ▲ $328,356 |
| Savings and Temporary Cash Investments | $743,897 | $459,100 | ▼ $284,797 |
| Accounts Receivable | $161,543 | $166,493 | ▲ $4,950 |
| Intangible Assets | $34,477 | $25,678 | ▼ $8,799 |
| Pledges and Grants Receivable | $94,216 | $22,500 | ▼ $71,716 |
| Prepaid Expenses and Deferred Charges | $23,258 | $12,402 | ▼ $10,856 |
| Total Assets | $2,730,506 | $2,720,570 | ▼ $9,936 |
| Other Assets Total | - | $2,926 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,886 | $237,329 | ▲ $78,443 |
| Mortgage Notes Payable Secured by Investment Property | $184,369 | $146,676 | ▼ $37,693 |
| Deferred Revenue | $125,540 | $97,755 | ▼ $27,785 |
| Other Liabilities | $2,000 | $0 | ▼ $2,000 |
| Total Liabilities | $470,795 | $481,760 | ▲ $10,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,963,338 | $1,997,456 | ▲ $34,118 |
| Temporarily Rstr Net Assets | $296,373 | $241,354 | ▼ $55,019 |
| Total Net Assets Fund Balance | $2,259,711 | $2,238,810 | ▼ $20,901 |
| Total Liabilities and Net Assets / Fund Balance | $2,730,506 | $2,720,570 | ▼ $9,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $778,423 | $407,395 | $1,185,818 |
| Land | $255,685 | - | $255,685 |
| Equipment | $108,875 | $121,148 | $230,023 |
| Other Land Buildings | $0 | $61,335 | $61,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Patricia West | Head of School | FT | $89,706 | $12,607 | $102,313 |
| Roy Peters | Financial Manager | FT | $66,005 | $1,610 | $67,615 |
| Name | Title |
|---|---|
| Suzanne Yount | Chair |
| Shannon Carter | Vice-chair |
| Annie Kapetanis | Director |
| Annie Witthoefft | Director |
| Ben Winters | Director |
| Bryce D Jewett | Director |
| Christopher Daly | Director |
| E Donald Stevens | Director |
| Elizabeth Cabell Jennings | Director |
| Grant Hollenbeck | Director |
| John Corey | Director |
| John Duval | Director |
| Katherine Whitney | Director |
| Lara S Finnie | Director |
| Rhoda Mahoney | Director |
| Sue Schutt | Director |
| Thomas Walker | Director |
| Vicki Warren | Director |
| Eric E Ballou | Secretary |
| Watson Wright | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $29,501 | MARKET VALUE @ DONATION |
| Total Noncash Contributions | 4 | $29,501 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,800,534 |
| Other Expenses | $674,378 |
| Total Fundraising Expense | $208,198 |
| Grants and Similar Amounts Paid | $195,709 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,185,855 | $153,131 | $46,945 | $1,385,931 |
| Current Officers, Directors, Trustees, and Key Employees | $113,688 | $16,912 | $81,978 | $212,578 |
| Grants to Domestic Individuals | $195,709 | - | - | $195,709 |
| All Other Expenses | $146,158 | $15,381 | $4,643 | $166,182 |
| Payroll Taxes | $108,321 | $12,518 | $10,688 | $131,527 |
| Information Technology | $83,847 | $5,413 | $6,812 | $96,072 |
| Occupancy | $84,907 | $1,931 | $803 | $87,641 |
| Fees for Services Accounting | $33,273 | $23,401 | $28,985 | $85,659 |
| Depreciation Depletion | $63,436 | $7,463 | $3,731 | $74,630 |
| Other Employee Benefits | $54,142 | $9,236 | $7,120 | $70,498 |
| Office Expenses | $56,353 | $7,309 | $4,037 | $67,699 |
| Fees for Services Other | $32,453 | - | - | $32,453 |
| Advertising | $18,069 | - | $10,179 | $28,248 |
| Conferences and Meetings | $8,960 | $1,475 | $2,220 | $12,655 |
| Insurance | $7,397 | $3,762 | - | $11,159 |
| Interest | $5,913 | $657 | - | $6,570 |
| Travel | $5,284 | $69 | $57 | $5,410 |
| Total Functional Expenses | $2,203,765 | $258,658 | $208,198 | $2,670,621 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,670,620 |
| Expenses per Audited Statements | $2,475,218 |
| Total Expenses per Audited Statements | $2,475,218 |
| Expenses Not Reported on Financial Statements | $195,402 |
| Other Expense Adjustments | $195,402 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,054 |
| Fundraising Gross Income | $8,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Roast | $6,150 | $5,085 | $273 | $4,812 |
| Dinner | $34,975 | $2,850 | $3,440 | $-590 |
| Total Events | $42,969 | $8,014 | $13,054 | $-5,040 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dennis Winfree | Husband of the Head of Academy | Mr. 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 | $143,623 |
| - | President of the Company Is John Corey a Board Member of the Academy | The Academy Leases Its Computers From the Company Through Operating Leases. | No | $53,088 |
“J. Russell parker iii and suzanne yount are siblings.”
“The return is reviewed at a regular meeting of the finance committee. The return is then disseminated to the full board for review and approval by the board.”
“All directors must sign a conflict of interest policy at an annual board meeting in april/may.”
“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.”
“Policies are available to the public upon request. Audited financial statements are available online at www.northstaracademy.net.”
“Our career academy aims to help students develop the self-determination and self-advocacy skills necessary for achieving independent living, employment and/or post-secondary education. Fiscal year 6/30/15 enrollment was approximately 9 students.”
“No changes in process from previous year.”
“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.”
“Tuition discounts & grants 107,590. Grasp flow through scholarships 88,119. Stock sale expenses -307.”
“.”
“Tuition discounts & grants 107,590. Grasp flow through scholarships 88,119. Stock sale expenses -307.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATION TO STUDENTS WITH A WIDE RANGE OF DISABILITIES IN A NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28248 |
| IRS990/AllOtherContributionsAmt | 0 | 341674 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047471003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8055 SHRADER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23294 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 560132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 888488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2220 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34955 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 195709 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6878 |
| IRS990/CYOtherExpensesAmt | 0 | 674378 |
| IRS990/CYOtherRevenueAmt | 0 | 9819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2256394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1800534 |
| IRS990/CYTotalExpensesAmt | 0 | 2670621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2649720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3731 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74630 |
| IRS990/Desc | 0 | THE ORGANIZATIONS PRIMARY ACCOMPLISHMENT IS THE OPERATION OF A SCHOOL FOR CHILDREN WITH A BROAD RANGE OF LEARNING CHALLENGES. FISCAL YEAR 6/30/15 ENROLLMENT WAS APPROXIMATELY 84STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1999709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 28985 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23401 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1610 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC E BALLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH CABELL JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARA S FINNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT HOLLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYCE D JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNIE KAPETANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHODA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | E DONALD STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICKI WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNIE WITTHOEFFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WATSON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR PATRICIA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROY PETERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 89706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 66005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34955 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8014 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 195709 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 195709 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 195709 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28765 |
| IRS990/GrossReceiptsAmt | 0 | 2692582 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6812 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96072 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11159 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5913 |
| IRS990/InterestGrp/TotalAmt | 0 | 6570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1142983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1732861 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29808 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4576 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4576 |
| IRS990/MissionDesc | 0 | NORTHSTAR 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 NORTHSTAR WE EMBRACE THEIR CHALLENGES IN PURSUIT OF A JOY OF LEARNING AND RENEWED SELF-CONFIDENCE. NORTHSTAR ACADEMY IS ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES AND OUR STUDENT TO TEACHER RATIO IS 8:1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2259711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238810 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1043 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5040 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7823 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 29501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 803 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2460 |
| IRS990/OtherRevenueTotalAmt | 0 | 7036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1185855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1385931 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131527 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94216 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12402 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE YOUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM INDIVIDUA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL ACTIVITY AND FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RELATED SERVICES AND C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2045820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2045820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24689 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR CAREER ACADEMY AIMS TO HELP STUDENTS DEVELOP THE SELF-DETERMINATION AND SELF-ADVOCACY SKILLS NECESSARY FOR ACHIEVING INDEPENDENT LIVING, EMPLOYMENT AND/OR POST-SECONDARY EDUCATION. FISCAL YEAR 6/30/15 ENROLLMENT WAS APPROXIMATELY 9. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204056 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 453884 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.