Civic Intelligence

Northstar School

990 • Fiscal year 2021 • EIN 71-0946078

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

22502 Woodroe AveHayward, CA 94541

(510) 397-1501

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$4,094,324

Down $276,419 (-6.3%) from 2019

Net Assets

Down

$1,879,449

Down $14,398 (-0.8%) from 2019

Liabilities

Down

$2,214,875

Down $262,021 (-11%) from 2019

Revenue

Down

$1,293,634

Down $39,551 (-3.0%) from 2019

Expenses

Up

$1,301,175

Up $44,777 (+3.6%) from 2019

Net Income

Down

-$7,541

Down $84,328 (-110%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $24,661Liabilities 2010: $0Net Assets 2010: $24,6612010Assets 2011: $92,667Liabilities 2011: $0Net Assets 2011: $92,6672011Assets 2012: $104,190Liabilities 2012: $33,487Net Assets 2012: $70,7032012Assets 2013: $996,999Liabilities 2013: $101,469Net Assets 2013: $895,5312013Assets 2014: $992,395Liabilities 2014: $138,045Net Assets 2014: $854,3502014Assets 2015: $1,018,163Liabilities 2015: $173,386Net Assets 2015: $844,7782015Assets 2016: $4,168,872Liabilities 2016: $2,436,059Net Assets 2016: $1,732,8132016Assets 2017: $4,511,396Liabilities 2017: $2,916,329Net Assets 2017: $1,595,0672017Assets 2018: $4,379,559Liabilities 2018: $2,562,499Net Assets 2018: $1,817,0602018Assets 2019: $4,370,743Liabilities 2019: $2,476,896Net Assets 2019: $1,893,8472019Assets 2021: $4,094,324Liabilities 2021: $2,214,875Net Assets 2021: $1,879,4492021Assets 2022: $3,998,171Liabilities 2022: $2,090,426Net Assets 2022: $1,907,7452022Assets 2023: $4,078,727Liabilities 2023: $2,014,368Net Assets 2023: $2,064,3592023Assets 2024: $4,126,423Liabilities 2024: $1,863,943Net Assets 2024: $2,262,4802024

Highlighted filing

2021

Assets$4,094,324
Liabilities$2,214,875
Net Assets$1,879,449

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,6862010Revenue 2011: $527,349Expenses 2011: $500,921Net Income 2011: $26,4282011Revenue 2012: $667,119Expenses 2012: $768,537Net Income 2012: -$101,4182012Revenue 2013: $1,776,003Expenses 2013: $824,286Net Income 2013: $951,7172013Revenue 2014: $474,580Expenses 2014: $495,761Net Income 2014: -$21,1812014Revenue 2015: $956,077Expenses 2015: $902,255Net Income 2015: $53,8222015Revenue 2016: $1,715,388Expenses 2016: $929,053Net Income 2016: $786,3352016Revenue 2017: $904,184Expenses 2017: $1,041,930Net Income 2017: -$137,7462017Revenue 2018: $1,245,848Expenses 2018: $1,151,704Net Income 2018: $94,1442018Revenue 2019: $1,333,185Expenses 2019: $1,256,398Net Income 2019: $76,7872019Revenue 2021: $1,293,634Expenses 2021: $1,301,175Net Income 2021: -$7,5412021Revenue 2022: $1,456,620Expenses 2022: $1,428,534Net Income 2022: $28,0862022Revenue 2023: $1,573,057Expenses 2023: $1,474,543Net Income 2023: $98,5142023Revenue 2024: $1,800,484Expenses 2024: $1,744,587Net Income 2024: $55,8972024

Highlighted filing

2021

Revenue$1,293,634
Expenses$1,301,175
Net Income-$7,541
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,295,053
Mission and Program Overview

Mission

The Northstar School is a full-time private school that aims to promote human excellence by cultivating students in every grade level who posess a well-trained mind, healthy body, good manners, and exceptional character by providing a mixture of modern and traditional education.

A full-time private school promoting human excellence, cultivating students to posess a well-trained mind, healthy body, good manners, and exceptioal character through both modern and traditional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,051,017$3,918,256▼ $132,761
Cash and Non-Interest-Bearing Accounts$232,478$128,079▼ $104,399
Prepaid Expenses and Deferred Charges$21,692$30,604▲ $8,912
Accounts Receivable$17,186$17,186→ $0
Total Assets$4,322,572$4,094,324▼ $228,248
Other Assets Total$199$199→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,473$1,510,511▼ $36,962
Other Liabilities$525,000$450,000▼ $75,000
Unsecured Notes Loans Payable$375,190$154,990▼ $220,200
Deferred Revenue$48,300$77,240▲ $28,940
Accounts Payable and Accrued Expenses$6,342$22,134▲ $15,792
Total Liabilities$2,502,305$2,214,875▼ $287,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,267$1,879,449▲ $59,182
Total Net Assets Fund Balance$1,820,267$1,879,449▲ $59,182
Total Liabilities and Net Assets / Fund Balance$4,322,572$4,094,324▼ $228,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,392,181$438,988$3,831,169
Leasehold Improvements$455,287$134,603$586,899
Land$67,718-$67,718
Equipment$3,070$25,826$28,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zachary TwistChair
Abdullah bin Hamid AliVice Chair
Kadeer HalimiBoard Member
Yama AchikzaiBoard Member
Mohammad Omar ArsalaSecretary
Omar NawazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,627
Program Service Revenue
$852,321
Investment Income
$111
Other Revenue
$-425
All Other Contributions
$76,718
Change in Net Assets
$-7,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,176
Other Expenses$450,999
Total Fundraising Expense$41,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,638$52,881$26,732$737,251
Occupancy$162,755$19,831$3,500$186,086
Depreciation Depletion$124,670$8,366$2,715$135,751
Payroll Taxes$56,280$3,683$1,855$61,818
Other Employee Benefits$39,390$3,208$2,529$45,127
Fees for Services Accounting-$34,928-$34,928
Fees for Services Other$16,207--$16,207
Information Technology$7,324$7,688$129$15,141
Pension Plan Contributions$4,497$958$525$5,980
Office Expenses$425$5,063$5$5,493
Advertising$2,596$717$848$4,161
Other Expenses$319$716$48$1,035
Conferences and Meetings$59--$59
Total Functional Expenses$1,118,494$140,943$41,738$1,301,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$89,978-$115-
Fall/Winter Event$54,731-$172-
Total Events$144,709-$1,419$-1,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$450,000
Long-term lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

The organizations 990 is reviewd by the board president.

Form 990, Part VI, Section C, Line 11B 19

The organization maks its financial statements, governing documents, and conflict of interest poicy available upon request.

Filing and Contact Details

Filer

Filer Name
Northstar School
EIN
71-0946078
Phone
5103971501
Address
22502 Woodroe Ave, Hayward, CA 94541

Signing Officer

Name
Zachary Twist
Title
Board Chair
Phone
5108669264
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Twist
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Robin Braverman Associates
Address
1900 Aspenridge Court, Walnut Creek, CA 94597
Preparer
Robin Braverman
Phone
9259791998
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030604
IRS990/PrincipalOfficerNm0Zachary Twist
IRS990/PriorPeriodAdjustmentsAmt048934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510209
IRS990/PYOtherRevenueAmt0-5710
IRS990/PYProgramServiceRevenueAmt01044935
IRS990/PYRevenuesLessExpensesAmt0-83218
IRS990/PYSalariesCompEmpBnftPaidAmt0860429
IRS990/PYTotalExpensesAmt01370638
IRS990/PYTotalRevenueAmt01287420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0852321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03392181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831169
IRS990ScheduleD/EquipmentGrp/BookValueAmt03070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt067718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0586899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03918256
IRS990ScheduleD/TotalLiabilityAmt0450000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01419
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall/Winter Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0115
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 990 is reviewd by the board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maks its financial statements, governing documents, and conflict of interest poicy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 11b 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04322572
IRS990/TotalAssetsEOYAmt04094324
IRS990/TotalAssetsGrp/BOYAmt04322572
IRS990/TotalAssetsGrp/EOYAmt04094324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441627
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502305
IRS990/TotalLiabilitiesEOYAmt02214875
IRS990/TotalLiabilitiesGrp/BOYAmt02502305
IRS990/TotalLiabilitiesGrp/EOYAmt02214875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01820267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879449
IRS990/TotalProgramServiceExpensesAmt01118494
IRS990/TotalProgramServiceRevenueAmt0852321
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04322572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04094324
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.86$2.26$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.08$2.01$2.06$1.57$1.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.09$1.91$1.46$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.09$2.21$1.88$1.29$1.30$0.01
2019Summary only. Only limited summary data is available for this year.$4.37$2.48$1.89$1.33$1.26$0.08
2018Summary only. Only limited summary data is available for this year.$4.38$2.56$1.82$1.25$1.15$0.09
2017Summary only. Only limited summary data is available for this year.$4.51$2.92$1.60$0.90$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$4.17$2.44$1.73$1.72$0.93$0.79
2015Summary only. Only limited summary data is available for this year.$1.02$0.17$0.84$0.96$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$0.47$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$1.78$0.82$0.95
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.67$0.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42