Civic Intelligence

Northstar Academy Inc.

990 • Fiscal year 2018 • EIN 54-1816370

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,343

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,977,746

Up $241,181 (+6.5%) from 2017

Net Assets

Up

$3,630,637

Up $262,848 (+7.8%) from 2017

Liabilities

Down

$347,109

Down $21,667 (-5.9%) from 2017

Revenue

Down

$3,666,944

Down $54,258 (-1.5%) from 2017

Expenses

Up

$3,404,095

Up $214,488 (+6.7%) from 2017

Net Income

Down

$262,849

Down $268,746 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,977,746
Liabilities$347,109
Net Assets$3,630,637

Operations Trend

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

2018

Revenue$3,666,944
Expenses$3,404,095
Net Income$262,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,848,215
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
Savings and Temporary Cash Investments$718,577$2,260,503▲ $1,541,926
Land, Buildings, and Equipment, Net$1,214,304$1,346,387▲ $132,083
Accounts Receivable$135,182$232,961▲ $97,779
Pledges and Grants Receivable$102,165$92,500▼ $9,665
Prepaid Expenses and Deferred Charges$69,762$24,516▼ $45,246
Intangible Assets$11,216$3,939▼ $7,277
Cash and Non-Interest-Bearing Accounts$1,466,093$300▼ $1,465,793
Total Assets$3,736,565$3,977,746▲ $241,181
Other Assets Total$19,266$16,640▼ $2,626
Liabilities
Accounts Payable and Accrued Expenses$302,351$298,789▼ $3,562
Deferred Revenue$66,425$48,320▼ $18,105
Total Liabilities$368,776$347,109▼ $21,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,878,389$3,178,386▲ $299,997
Temporarily Rstr Net Assets$489,400$452,251▼ $37,149
Total Net Assets Fund Balance$3,367,789$3,630,637▲ $262,848
Total Liabilities and Net Assets / Fund Balance$3,736,565$3,977,746▲ $241,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,553$526,717$1,372,270
Equipment$189,003$306,358$495,361
Land$255,685-$255,685
Leasehold Improvements$56,146$31,643$87,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy PetersFinancial ManagerFT$105,080$8,263$113,343
Crystal TrentHead of SchoolFT$48,012$5,339$53,351

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$760,596
Program Service Revenue
$2,909,855
Investment Income
$-2,431
Other Revenue
$-1,076
All Other Contributions
$682,897
Change in Net Assets
$262,849

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous8$113,319Fair Market Value (FMV) @ DATE OF DONATION
Total Noncash Contributions8$113,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,890
Revenue Not Reported on Financial Statements
$177,054
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$177,054
Total Revenue per Audited Statements
$3,489,890
Total Revenue per Form 990
$3,666,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,050
Other Expenses$765,011
Total Fundraising Expense$221,387
Grants and Similar Amounts Paid$187,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,184$196,806$75,073$1,907,063
Current Officers, Directors, Trustees, and Key Employees$123,186$16,823$84,069$224,078
Grants to Domestic Individuals$187,034--$187,034
Occupancy$167,504$13,414$4,653$185,571
Payroll Taxes$138,698$11,560$11,560$161,818
Other Employee Benefits$134,129$12,481$12,481$159,091
Depreciation Depletion$131,224$8,397$4,199$143,820
Office Expenses$61,805$3,574$395$65,774
Information Technology$60,075$176$4,434$64,685
Advertising$34,840$88$10,673$45,601
Other Expenses$44,842--$44,842
All Other Expenses$33,953$4,467$5,500$43,920
Conferences and Meetings$38,897$2,803$650$42,350
Fees for Services Accounting$4,486$25,228$7,700$37,414
Fees for Services Other$32,577--$32,577
Travel$8,855$1,109-$9,964
Insurance-$635-$635
Total Functional Expenses$2,885,147$297,561$221,387$3,404,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,404,095
Expenses per Audited Statements$3,227,042
Total Expenses per Audited Statements$3,227,042
Expenses Not Reported on Financial Statements$177,053
Other Expense Adjustments$177,053
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$58,027
Fundraising Gross Income$43,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$114,456$42,025$15,392$26,633
Tailgator$6,968$1,700$100$1,600
Total Events$121,424$43,725$58,027$-14,302
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 School, Who Retired 6/30/17Mr. 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$219,268
-President of the Company Is John Corey, a Former Board Member of the SchoolThe Academy Leases Its Computers From the Company Through Operating Leases.No$17,093
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
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

Russ parker and suzanne yount are siblings.

Form 990, Part VI, Section B, Line 11B

The return is reviewed at a regular meeting of the audit committee and the finance committee respectively. 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. The audited financial statements and form 990 are available for three years 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
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Witthoefft
Formed
1996
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
68
Volunteers
200

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts & scholarships 187,034. Loss on sale -9,981. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts & scholarships 187,034. Loss on sale of stock -9,981. Rounding 1. Rounding -1.

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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2048012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105080
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/TitleTxt0FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077699
IRS990/FundraisingDirectExpensesAmt058027
IRS990/FundraisingGrossIncomeAmt043725
IRS990/GainOrLossGrp/OtherAmt0-7675
IRS990/GainOrLossGrp/SecuritiesAmt0-2155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0146296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111164
IRS990/GrossReceiptsAmt03848215
IRS990/GrossRentsGrp/RealAmt03160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176
IRS990/InformationTechnologyGrp/ProgramServicesAmt060075
IRS990/InformationTechnologyGrp/TotalAmt064685
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/TotalAmt0635
IRS990/IntangibleAssetsGrp/BOYAmt011216
IRS990/IntangibleAssetsGrp/EOYAmt03939
IRS990/InvestmentIncomeGrp/ExclusionAmt07399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346387
IRS990/LandBldgEquipCostOrOtherBssAmt02211105
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09925
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113319
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08469
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08469
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/NetAssetsOrFundBalancesBOYAmt03367789
IRS990/NetAssetsOrFundBalancesEOYAmt03630637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14302
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0113319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04653
IRS990/OccupancyGrp/ManagementAndGeneralAmt013414
IRS990/OccupancyGrp/ProgramServicesAmt0167504
IRS990/OccupancyGrp/TotalAmt0185571
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03574
IRS990/OfficeExpensesGrp/ProgramServicesAmt061805
IRS990/OfficeExpensesGrp/TotalAmt065774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019266
IRS990/OtherAssetsTotalGrp/EOYAmt016640
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159091
IRS990/OtherExpensesGrp/Desc0LUNCHES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047858
IRS990/OtherExpensesGrp/ProgramServicesAmt144842
IRS990/OtherExpensesGrp/TotalAmt047858
IRS990/OtherExpensesGrp/TotalAmt144842
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01597
IRS990/OtherRevenueTotalAmt010066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907063
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138698
IRS990/PayrollTaxesGrp/TotalAmt0161818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024516
IRS990/PrincipalOfficerNm0ANNIE WITTHOEFFT
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/RelatedOrExemptFuncIncomeAmt02740401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414705
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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 6/30/17 ENROLLMENT WAS APPROXIMATELY 22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040738

Document Assets

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Filings

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