Civic Intelligence

Northstar Academy Inc.

990 • Fiscal year 2016 • EIN 54-1816370

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.NORTHSTARACADEMY.NET

View Organization Page

8055 Shrader RoadRichmond, VA 23294

(804) 747-1003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

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

Liabilities / Revenue

57th percentile

0.15x

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

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,262

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,359,578

Up $639,008 (+23%) from 2015

Net Assets

Up

$2,836,159

Up $597,349 (+27%) from 2015

Liabilities

Up

$523,419

Up $41,659 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$3,475,841

Up $826,121 (+31%) from 2015

Expenses

Up

$2,878,492

Up $207,871 (+7.8%) from 2015

Net Income

Up

$597,349

Up $618,250 (+2958%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$3,359,578
Liabilities$523,419
Net Assets$2,836,159
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$3,475,841
Expenses$2,878,492
Net Income$597,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,564,548
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$1,142,983$1,173,141▲ $30,158
Cash and Non-Interest-Bearing Accounts$888,488$1,134,393▲ $245,905
Savings and Temporary Cash Investments$459,100$714,112▲ $255,012
Accounts Receivable$157,193$238,115▲ $80,922
Pledges and Grants Receivable$22,500$39,812▲ $17,312
Prepaid Expenses and Deferred Charges$12,402$20,296▲ $7,894
Intangible Assets$25,678$20,143▼ $5,535
Total Assets$2,720,570$3,359,578▲ $639,008
Other Assets Total$12,226$19,566▲ $7,340
Liabilities
Accounts Payable and Accrued Expenses$237,329$330,710▲ $93,381
Mortgage Notes Payable Secured by Investment Property$146,676$107,948▼ $38,728
Deferred Revenue$97,755$64,450▼ $33,305
Other Liabilities$0$20,311▲ $20,311
Total Liabilities$481,760$523,419▲ $41,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,456$2,386,339▲ $388,883
Temporarily Rstr Net Assets$241,354$449,820▲ $208,466
Total Net Assets Fund Balance$2,238,810$2,836,159▲ $597,349
Total Liabilities and Net Assets / Fund Balance$2,720,570$3,359,578▲ $639,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,835$448,412$1,188,247
Land$255,685-$255,685
Equipment$116,786$120,927$237,713
Other Land Buildings$34,951$68,325$103,276
Leasehold Improvements$25,884-$25,884
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia WestHead of SchoolFT$99,619$6,643$106,262
Roy PetersFinancial ManagerFT$88,007$6,652$94,659

Board Members and Trustees

NameTitle
Shannon CarterChair
Annie KapetanisDirector
Ben WintersDirector
Bryce D JewettDirector
Christopher H DalyDirector
Dr Rhoda MahoneyDirector
Elizabeth Cabell JenningsDirector
Grant HollenbeckDirector
J Russell Parker IiiDirector
James J HarencharDirector
John CoreyDirector
John W DuvalDirector
John WyattDirector
Katherine M WhitneyDirector
Lara S FinnieDirector
Lile BenaichaDirector
Sue H SchuttDirector
Thomas WalkerDirector
Vicki WarrenDirector
Annie WitthoefftSecretary
Watson WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,300
Program Service Revenue
$2,627,788
Investment Income
$4,894
Other Revenue
$15,859
All Other Contributions
$717,486
Change in Net Assets
$597,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,294,835
Revenue Not Reported on Financial Statements
$181,006
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$181,006
Total Revenue per Audited Statements
$3,294,835
Total Revenue per Form 990
$3,475,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,018
Other Expenses$755,675
Total Fundraising Expense$208,676
Grants and Similar Amounts Paid$181,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,366$59,962$132,676$1,510,004
Current Officers, Directors, Trustees, and Key Employees$84,505$116,874$17,459$218,838
Grants to Domestic Individuals$181,799--$181,799
All Other Expenses$153,537$4,226$3,482$161,245
Occupancy$147,967$1,741$861$150,569
Payroll Taxes$112,178$13,460$11,359$136,997
Information Technology$100,313$7,000$8,379$115,692
Depreciation Depletion$75,066$8,831$4,416$88,313
Other Employee Benefits$58,775$7,154$9,250$75,179
Office Expenses$54,141$4,014$2,166$60,321
Fees for Services Management$15,784$22,009$13,540$51,333
Fees for Services Other$36,987--$36,987
Advertising$24,448$626$4,411$29,485
Fees for Services Accounting-$19,019-$19,019
Conferences and Meetings$14,950$1,281$345$16,576
Insurance$10,491$3,709$320$14,520
Travel$5,806$207$12$6,025
Interest$5,430$160-$5,590
Total Functional Expenses$2,399,543$270,273$208,676$2,878,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,878,492
Expenses per Audited Statements$2,697,486
Total Expenses per Audited Statements$2,697,486
Expenses Not Reported on Financial Statements$181,006
Other Expense Adjustments$181,006
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 Gross Income$74,295
Fundraising Direct Expenses$72,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$176,173$72,481$6,334$66,147
Tailgator$7,936$1,814$792$1,022
Total Events$184,109$74,295$72,918$1,377
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 Insurance to the Academy at Published Rates Provided by the Insurance Companies.No$149,576
-President of the Company Is John Corey, a Board Member of the AcademyThe Academy Leases Its Computers From the Company Through Operating Leases.No$58,079
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Asbestos Liability$20,000
Flex Reimbursment$311
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Amended the organization's bylaws to clarify the duties and roles of corporate committies and the titles of certain officers,increasing the maximum number of board members by 2, and increasing and clarifying the duties and authority of the head of school.”

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 and approval by the board before the return is filed.”

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

“All directors must sign a conflict of interest policy at the first annual board meeting in each fiscal year.”

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. Audited financial statements are available online at www.northstaracademy.net.”

Filing and Contact Details

Filer

Filer Name
Northstar Academy Inc
EIN
54-1816370
Phone
8047471003
Address
8055 SHRADER ROAD, RICHMOND, VA 23294

Signing Officer

Name
Roy D Peters
Title
Chief Financial Officer
Phone
8047471003
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Carter
Formed
1996
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
61
Volunteers
200

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 46,680. Grasp flow through scholarships 89,680. Scholarships 45,439. Loss on sale of stock -793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 46,680. Grasp flow through scholarships 89,680. Scholarships 45,439. Loss on sale of stock -793.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8LARA S FINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES J HARENCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYCE D JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNIE KAPETANIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RHODA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14J RUSSELL PARKER III
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE H SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE M WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm21ROY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR PATRICIA WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2299619
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109814
IRS990/FundraisingDirectExpensesAmt072918
IRS990/FundraisingGrossIncomeAmt074295
IRS990/GainOrLossGrp/SecuritiesAmt0-793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0160397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014996
IRS990/GrossReceiptsAmt03564548
IRS990/GrossRentsGrp/RealAmt03950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08379
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100313
IRS990/InformationTechnologyGrp/TotalAmt0115692
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt03709
IRS990/InsuranceGrp/ProgramServicesAmt010491
IRS990/InsuranceGrp/TotalAmt014520
IRS990/IntangibleAssetsGrp/BOYAmt025678
IRS990/IntangibleAssetsGrp/EOYAmt020143
IRS990/InterestGrp/ManagementAndGeneralAmt0160
IRS990/InterestGrp/ProgramServicesAmt05430
IRS990/InterestGrp/TotalAmt05590
IRS990/InvestmentIncomeGrp/ExclusionAmt05687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173141
IRS990/LandBldgEquipCostOrOtherBssAmt01810805
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015789
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09901
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09901
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107948
IRS990/NetAssetsOrFundBalancesBOYAmt02238810
IRS990/NetAssetsOrFundBalancesEOYAmt02836159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01377
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt01741
IRS990/OccupancyGrp/ProgramServicesAmt0147967
IRS990/OccupancyGrp/TotalAmt0150569
IRS990/OfficeExpensesGrp/FundraisingAmt02166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04014
IRS990/OfficeExpensesGrp/ProgramServicesAmt054141
IRS990/OfficeExpensesGrp/TotalAmt060321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012226
IRS990/OtherAssetsTotalGrp/EOYAmt019566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075179
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020311
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0631
IRS990/OtherRevenueTotalAmt010532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112178
IRS990/PayrollTaxesGrp/TotalAmt0136997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020296
IRS990/PrincipalOfficerNm0SHANNON CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM INDIVIDUA
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITY AND FE
IRS990/ProgramServiceRevenueGrp/Desc4RELATED SERVICES AND C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02403340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02403340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100570

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,359,578
Liabilities
$523,419
Net assets
$2,836,159
Revenue
$3,475,841
Expenses
$2,878,492
Net income
$597,349
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