Civic Intelligence

Stargate Foundation

990 • Fiscal year 2022 • EIN 81-0571736

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.stargateschool.org
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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

16.63x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$40,334,055

Down $819,432 (-2.0%) from 2021

Net Assets

Down

-$543,885

Down $65,297 (-14%) from 2021

Liabilities

Down

$40,877,940

Down $754,135 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$2,457,803

Down $38,322 (-1.5%) from 2021

Expenses

Down

$2,523,099

Down $113,027 (-4.3%) from 2021

Net Income

Up

-$65,296

Up $74,705 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$40,334,055
Liabilities$40,877,940
Net Assets-$543,885
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$2,457,803
Expenses$2,523,099
Net Income-$65,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,457,803
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,164,573$37,326,601▼ $837,972
Savings and Temporary Cash Investments$2,988,914$3,007,454▲ $18,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-478,588$-543,885▼ $65,297
Total Assets$41,153,487$40,334,055▼ $819,432
Liabilities
Tax Exempt Bond Liabilities$41,483,848$40,732,409▼ $751,439
Accounts Payable and Accrued Expenses$148,227$145,531▼ $2,696
Total Liabilities$41,632,075$40,877,940▼ $754,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$-478,588$-543,885▼ $65,297
Total Liabilities and Net Assets / Fund Balance$41,153,487$40,334,055▼ $819,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,679,479$4,746,128$38,425,607
Land$3,243,069-$3,243,069
Equipment$404,053-$404,053
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,456,983
Investment Income
$820
Other Revenue
$0
Change in Net Assets
$-65,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$820
Revenue Not Reported on Financial Statements
$2,456,983
Revenue Not Reported on Form 990
$18,732,367
Other Revenue Adjustments
$2,456,983
Total Revenue per Audited Statements
$18,733,187
Total Revenue per Form 990
$2,457,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,099
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$1,756,567--$1,756,567
Depreciation Depletion$766,532--$766,532
Total Functional Expenses$2,523,099$0$0$2,523,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,511,326
Expenses Not Reported on Form 990$11,988,227
Expenses per Audited Statements$2,523,099
Total Expenses per Form 990$2,523,099
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Bond Issues

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

Bond Proceeds

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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Line 8 Explanation - 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 recorded.”

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

“Line 11b Explanation - Form 990 is reviewed by the finance committee, approved by the committee and passed on to the governing Board of Directors for review and approval.”

Form 990, Part VI, Section B, line 15

“There are no compensated employees or management of the Foundation.”

Form 990, Part VI, Section C, line 19

“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
Phone
3034503936
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Apryl Sweat
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment -1.”

Form 990, Part XII, Line 2C

“The Foundation has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Revenue Attributable to Stargate Charter School 18,732,367.”

Part XI, Line 4B - Other Adjustments:

“Rent Received from Stargate Charter School 2,456,983.”

Part XII, Line 2D - Other Adjustments:

“Expenses Attributable to Stargate Charter School 11,988,227.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund 2015 bonds.
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt03007454
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0853881
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt039442070
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 Explanation - 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 recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b Explanation - Form 990 is reviewed by the finance committee, approved by the committee and passed on to the governing Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no compensated employees or management of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stargate 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/ExplanationTxt4Rounding Adjustment -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation has not changed its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Thornton
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02456983
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash/Historical Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Stargate Charter School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalAssetsGrp/EOYAmt040334055
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-543885
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IRS990/USAddress/ZIPCd080023
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IRS990/WebsiteAddressTxt0https://www.stargateschool.org
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Apryl Sweat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034503936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stargate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0810571736
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinkle & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 E 101st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,334,055
Liabilities
$40,877,940
Net assets
-$543,885
Revenue
$2,457,803
Expenses
$2,523,099
Net income
-$65,296
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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