Civic Intelligence

Stargate Foundation

990 • Fiscal year 2019 • EIN 81-0571736

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
14530 Washington StreetThornton, CO 80023

(303) 450-3936

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

19.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$42,622,278

Up $60,678 (+0.1%) from 2018

Net Assets

Down

-$186,773

Down $1,182,163 (-119%) from 2018

Liabilities

Up

$42,809,051

Up $1,242,841 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$2,218,156

Down $682,252 (-24%) from 2018

Expenses

Up

$3,400,319

Up $310,706 (+10%) from 2018

Net Income

Down

-$1,182,163

Down $992,958 (-525%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $8,530,761Liabilities 2011: $8,570,525Net Assets 2011: -$39,7642011Assets 2012: $8,373,945Liabilities 2012: $8,421,410Net Assets 2012: -$47,4652012Assets 2013: $8,229,012Liabilities 2013: $8,268,427Net Assets 2013: -$39,4152013Assets 2014: $8,374,461Liabilities 2014: $8,666,203Net Assets 2014: -$291,7422014Assets 2015: $50,186,040Liabilities 2015: $51,306,988Net Assets 2015: -$1,120,9482015Assets 2016: $52,543,575Liabilities 2016: $54,406,018Net Assets 2016: -$1,862,4432016Assets 2017: $43,540,576Liabilities 2017: $42,355,981Net Assets 2017: $1,184,5952017Assets 2018: $42,561,600Liabilities 2018: $41,566,210Net Assets 2018: $995,3902018Assets 2019: $42,622,278Liabilities 2019: $42,809,051Net Assets 2019: -$186,7732019Assets 2020: $42,070,938Liabilities 2020: $42,409,525Net Assets 2020: -$338,5872020Assets 2021: $41,153,487Liabilities 2021: $41,632,075Net Assets 2021: -$478,5882021Assets 2022: $40,334,055Liabilities 2022: $40,877,940Net Assets 2022: -$543,8852022Assets 2023: $39,603,869Liabilities 2023: $40,176,895Net Assets 2023: -$573,0262023

Highlighted filing

2019

Assets$42,622,278
Liabilities$42,809,051
Net Assets-$186,773
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $613,257Expenses 2011: $603,972Net Income 2011: $9,2852011Revenue 2012: $589,758Expenses 2012: $597,459Net Income 2012: -$7,7012012Revenue 2013: $590,189Expenses 2013: $582,139Net Income 2013: $8,0502013Revenue 2014: $608,149Expenses 2014: $565,981Net Income 2014: $42,1682014Revenue 2015: $557,159Expenses 2015: $1,386,365Net Income 2015: -$829,2062015Revenue 2016: $522,374Expenses 2016: $1,263,869Net Income 2016: -$741,4952016Revenue 2017: $6,530,537Expenses 2017: $3,483,499Net Income 2017: $3,047,0382017Revenue 2018: $2,900,408Expenses 2018: $3,089,613Net Income 2018: -$189,2052018Revenue 2019: $2,218,156Expenses 2019: $3,400,319Net Income 2019: -$1,182,1632019Revenue 2020: $2,568,232Expenses 2020: $2,720,046Net Income 2020: -$151,8142020Revenue 2021: $2,496,125Expenses 2021: $2,636,126Net Income 2021: -$140,0012021Revenue 2022: $2,457,803Expenses 2022: $2,523,099Net Income 2022: -$65,2962022Revenue 2023: $2,458,939Expenses 2023: $2,488,079Net Income 2023: -$29,1402023

Highlighted filing

2019

Revenue$2,218,156
Expenses$3,400,319
Net Income-$1,182,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,218,156
Mission and Program Overview

Mission

Financing, constructing and maintaining Stargate Charter School's facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,338,148$39,528,207▼ $809,941
Savings and Temporary Cash Investments$2,223,452$2,903,724▲ $680,272
Prepaid Expenses and Deferred Charges-$190,347-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$995,390$-186,773▼ $1,182,163
Total Assets$42,561,600$42,622,278▲ $60,678
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$41,380,000$42,656,726▲ $1,276,726
Accounts Payable and Accrued Expenses$186,210$152,325▼ $33,885
Total Liabilities$41,566,210$42,809,051▲ $1,242,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,390$-186,773▼ $1,182,163
Total Liabilities and Net Assets / Fund Balance$42,561,600$42,622,278▲ $60,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,722,110$2,206,599$37,928,709
Land$3,503,069-$3,503,069
Equipment$303,028$69,165$372,193
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Apryl SweatPresident
Amy MaxsonBoard Member
Paul DarrahBoard Member
Paula MaginBoard Member
Timothy TurnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,165,685
Investment Income
$52,471
Other Revenue
$0
Change in Net Assets
$-1,182,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,400,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,491,371-$1,491,371
Depreciation Depletion-$809,941-$809,941
Other Expenses-$95,174-$95,174
Total Functional Expenses$0$3,400,319$0$3,400,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa2018-07-17$42,728,165To refund 2015 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,442,070--$853,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“When there is no construction, there is only an annual meeting to review the form 990, which is documented. During construction periods, meetings are held to review construction progress, but no minutes are taken.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Finance Committee, approved by the committee and passed on to the governing board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Stargate makes all governing documents, conflict of interest policy and financial statements available on its website, www.stargateschool.org. They are on the governance page under "Forms and Files"”

Filing and Contact Details

Filer

Filer Name
Stargate Foundation
EIN
81-0571736
Phone
3034503936
Address
14530 Washington Street, Thornton, CO 80023

Signing Officer

Name
Apryl Sweat
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037928709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372193
IRS990ScheduleD/LandGrp/BookValueAmt03503069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03503069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039528207
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund 2015 bonds.
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0853881
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt039442070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When there is no construction, there is only an annual meeting to review the form 990, which is documented. During construction periods, meetings are held to review construction progress, but no minutes are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the Finance Committee, approved by the committee and passed on to the governing board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stargate makes all governing documents, conflict of interest policy and financial statements available on its website, www.stargateschool.org. They are on the governance page under "Forms and Files"
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt041566210
IRS990/TotalLiabilitiesGrp/EOYAmt042809051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186773
IRS990/TotalProgramServiceRevenueAmt02165685
IRS990/TotalRevenueGrp/ExclusionAmt052471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02165685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218156
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ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,622,278
Liabilities
$42,809,051
Net assets
-$186,773
Revenue
$2,218,156
Expenses
$3,400,319
Net income
-$1,182,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.6$40.2$0.57$2.46$2.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$40.9$0.54$2.46$2.52$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$41.6$0.48$2.50$2.64$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$42.4$0.34$2.57$2.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$42.6$42.8$0.19$2.22$3.40$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$41.6$1.00$2.90$3.09$0.19
2017Summary only. Only limited summary data is available for this year.$43.5$42.4$1.18$6.53$3.48$3.05
2016Summary only. Only limited summary data is available for this year.$52.5$54.4$1.86$0.52$1.26$0.74
2015Summary only. Only limited summary data is available for this year.$50.2$51.3$1.12$0.56$1.39$0.83
2014Summary only. Only limited summary data is available for this year.$8.37$8.67$0.29$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$8.23$8.27$0.04$0.59$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$8.37$8.42$0.05$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$8.53$8.57$0.04$0.61$0.60$0.01