Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1816370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Peters | Financial Manager | FT | $105,080 | $8,263 | $113,343 |
| Crystal Trent | Head of School | FT | $48,012 | $5,339 | $53,351 |
| Name | Title |
|---|---|
| Annie Witthoefft | Chair |
| Shannon Carter | Former Chair |
| Annie Kapetanis | Director |
| Ben Winters | Director |
| Dr Rhoda Mahoney | Director |
| F Robertson Hershey | Director |
| J Russell Parker Iii | Director |
| Jennifer Quindoza | Director |
| John Wyatt | Director |
| Katie Mcginty Botha | Director |
| Lemuel Doss Iii | Director |
| Peter D Eliades | Director |
| Phillip Avant | Director |
| Richard R Bennett Md | Director |
| Susan Yount | Director |
| Thomas Walker | Director |
| Vicki Warren | Director |
| William Charlet | Director |
| Lile Benaicha | Secretary |
| Watson Wright | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 8 | $113,319 | Fair Market Value (FMV) @ DATE OF DONATION |
| Total Noncash Contributions | 8 | $113,319 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,027 |
| Fundraising Gross Income | $43,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dennis Winfree | Husband of the Head of School, Who Retired 6/30/17 | Mr. 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 School | The Academy Leases Its Computers From the Company Through Operating Leases. | No | $17,093 |
“Russ parker and suzanne yount are siblings.”
“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.”
“All directors must sign a conflict of interest policy at the first annual board meeting in each fiscal year.”
“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. The audited financial statements and form 990 are available for three years online at www.northstaracademy.net.”
“ROUNDING -1.”
“Tuition discounts & scholarships 187,034. Loss on sale -9,981. Rounding 1.”
“.”
“Tuition discounts & scholarships 187,034. Loss on sale of stock -9,981. Rounding 1. Rounding -1.”
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 | 302351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232961 |
| 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 | 10673 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45601 |
| IRS990/AllOtherContributionsAmt | 0 | 682897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43920 |
| 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1466093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77699 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 187034 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2431 |
| IRS990/CYOtherExpensesAmt | 0 | 765011 |
| IRS990/CYOtherRevenueAmt | 0 | -1076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2909855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2452050 |
| IRS990/CYTotalExpensesAmt | 0 | 3404095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3666944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4199 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143820 |
| IRS990/Desc | 0 | THE ORGANIZATIONS PRIMARY ACCOMPLISHMENT IS THE OPERATION OF A SCHOOL FOR CHILDREN WITH A BROAD RANGE OF LEARNING CHALLENGES. FISCAL YEAR 6/30/18 ENROLLMENT WAS APPROXIMATELY 90STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2171013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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 | 5339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE WITTHOEFFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WATSON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILE BENAICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP AVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD R BENNETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE MCGINTY BOTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CHARLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEMUEL DOSS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER D ELIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNIE KAPETANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RHODA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J RUSSELL PARKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER QUINDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICKI WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | F ROBERTSON HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRYSTAL TRENT |
| 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 | 48012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105080 |
| 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 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| 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 | 77699 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43725 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7675 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 146296 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 187034 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 187034 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111164 |
| IRS990/GrossReceiptsAmt | 0 | 3848215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4434 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 635 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11216 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1214304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2211105 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9925 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113319 |
| 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 | 8469 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8469 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3367789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3630637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9830 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14302 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 113319 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4653 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159091 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1597 |
| IRS990/OtherRevenueTotalAmt | 0 | 10066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1635184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1907063 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24516 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE WITTHOEFFT |
| 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 | 2740401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2740401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14705 |
| 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 6/30/17 ENROLLMENT WAS APPROXIMATELY 22. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 714134 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 40738 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.