Civic Intelligence

Stargate Foundation

990 • Fiscal year 2023 • EIN 81-0571736

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

16.34x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$39,603,869

Flat from 2023

Net Assets

Flat

-$573,026

Flat from 2023

Liabilities

Flat

$40,176,895

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Flat

$2,458,939

Flat from 2023

Expenses

Flat

$2,488,079

Flat from 2023

Net Income

Flat

-$29,140

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: -$573,0262023Assets 2023: $39,603,869Liabilities 2023: $40,176,895Net Assets 2023: -$573,0262023

Highlighted filing

2023

Assets$39,603,869
Liabilities$40,176,895
Net Assets-$573,026
Open 2023 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: -$29,1402023Revenue 2023: $2,458,939Expenses 2023: $2,488,079Net Income 2023: -$29,1402023

Highlighted filing

2023

Revenue$2,458,939
Expenses$2,488,079
Net Income-$29,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,458,939
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,326,601$36,488,628▼ $837,973
Savings and Temporary Cash Investments$3,007,454$3,115,241▲ $107,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-543,885$-573,026▼ $29,141
Total Assets$40,334,055$39,603,869▼ $730,186
Liabilities
Tax Exempt Bond Liabilities$40,732,409$39,945,970▼ $786,439
Accounts Payable and Accrued Expenses$145,531$230,925▲ $85,394
Total Liabilities$40,877,940$40,176,895▼ $701,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$-543,885$-573,026▼ $29,141
Total Liabilities and Net Assets / Fund Balance$40,334,055$39,603,869▼ $730,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,068,082$5,357,525$38,425,607
Land$3,243,069-$3,243,069
Equipment$177,477$226,576$404,053
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Apryl SweatPresident
Paula MaginVice President
Amy MaxsonBoard Member
Timothy TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,360,926
Investment Income
$98,013
Other Revenue
$0
Change in Net Assets
$-29,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,013
Revenue Not Reported on Financial Statements
$2,360,926
Revenue Not Reported on Form 990
$21,565,392
Other Revenue Adjustments
$2,360,926
Total Revenue per Audited Statements
$21,663,405
Total Revenue per Form 990
$2,458,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,488,079
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$1,721,546--$1,721,546
Depreciation Depletion$766,533--$766,533
Total Functional Expenses$2,488,079$0$0$2,488,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,260,501
Expenses Not Reported on Form 990$18,772,422
Expenses per Audited Statements$2,488,079
Total Expenses per Form 990$2,488,079
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
2024-05-13
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
4

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 21,565,392.”

Part XI, Line 4B - Other Adjustments:

“Rent Received from Stargate Charter School 2,360,926.”

Part XII, Line 2D - Other Adjustments:

“Expenses Attributable to Stargate Charter School 18,772,422.”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Financing, constructing and maintaining Stargate Charter School's facilities.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lynne Allen
IRS990/BooksInCareOfDetail/PhoneNum03034503936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014530 Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thornton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098013
IRS990/CYOtherExpensesAmt02488079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02360926
IRS990/CYRevenuesLessExpensesAmt0-29140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02488079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02458939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0766533
IRS990/DepreciationDepletionGrp/TotalAmt0766533
IRS990/Desc0Provide organization and financing, including the building, for Stargate Charter School.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02488079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Apryl Sweat
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Magin
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Maxson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02458939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01721546
IRS990/InterestGrp/TotalAmt01721546
IRS990/InvestmentIncomeGrp/ExclusionAmt098013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05584101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037326601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036488628
IRS990/LandBldgEquipCostOrOtherBssAmt042072729
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Financing, constructing and maintaining Stargate Charter School's facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-543885
IRS990/NetAssetsOrFundBalancesEOYAmt0-573026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Apryl Sweat
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02360926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02360926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt02523099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02456983
IRS990/PYRevenuesLessExpensesAmt0-65296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02523099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02457803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29140
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02459879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-543885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-573026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03007454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03115241
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841576891
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Stargate Charter School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033068082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05357525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038425607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404053
IRS990ScheduleD/ExpensesNotReportedAmt018772422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02488079
IRS990ScheduleD/LandGrp/BookValueAmt03243069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03243069
IRS990ScheduleD/OtherExpensesIncludedAmt018772422
IRS990ScheduleD/OtherRevenueAmt021565392
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02360926
IRS990ScheduleD/RevenueNotReportedAmt021565392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02360926
IRS990ScheduleD/RevenueSubtotalAmt098013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue Attributable to Stargate Charter School 21,565,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Received from Stargate Charter School 2,360,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses Attributable to Stargate Charter School 18,772,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036488628
IRS990ScheduleD/TotalExpensesPerForm990Amt02488079
IRS990ScheduleD/TotalRevenuePerForm990Amt02458939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021663405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021260501
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-07-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum019645R8C8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt042728165
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CECFA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund 2015 bonds.
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stargate Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841576891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014530 Washington St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Thornton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
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/InvolvedAmt02360926
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
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt040732409
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt039945970
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040334055
IRS990/TotalAssetsEOYAmt039603869
IRS990/TotalAssetsGrp/BOYAmt040334055
IRS990/TotalAssetsGrp/EOYAmt039603869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02488079
IRS990/TotalFunctionalExpensesGrp/TotalAmt02488079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040877940
IRS990/TotalLiabilitiesEOYAmt040176895
IRS990/TotalLiabilitiesGrp/BOYAmt040877940
IRS990/TotalLiabilitiesGrp/EOYAmt040176895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-543885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-573026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02488079
IRS990/TotalProgramServiceRevenueAmt02360926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02360926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02458939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040334055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039603869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014530 Washington Street
IRS990/USAddress/CityNm0Thornton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.stargateschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Apryl Sweat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034503936
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stargate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0810571736
ReturnHeader/Filer/PhoneNum03034503936
ReturnHeader/Filer/USAddress/AddressLine1Txt014530 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Thornton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinkle & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 E 101st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,603,869
Liabilities
$40,176,895
Net assets
-$573,026
Revenue
$2,458,939
Expenses
$2,488,079
Net income
-$29,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.6$40.2$0.57$2.46$2.49$0.03
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
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