Civic Intelligence

Northstar Classical School Inc.

990 • Fiscal year 2020 • EIN 81-2108252

Jun 01, 2019 to May 31, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.NORTHSTARCLASSICAL.COM
6682 Dickey RdMiddletown, OH 45042

(513) 382-8135

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,846,558

Down $92,558 (-2.3%) from 2019

Net Assets

Down

$3,807,971

Down $98,978 (-2.5%) from 2019

Liabilities

Up

$38,587

Up $6,420 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$151,294

Down $3,900,593 (-96%) from 2019

Expenses

Up

$250,272

Up $102,692 (+70%) from 2019

Net Income

Down

-$98,978

Down $4,003,285 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,939,116Liabilities 2019: $32,167Net Assets 2019: $3,906,9492019Assets 2020: $3,846,558Liabilities 2020: $38,587Net Assets 2020: $3,807,9712020Assets 2021: $3,813,368Liabilities 2021: $53,819Net Assets 2021: $3,759,5492021Assets 2022: $413,603Liabilities 2022: $235,040Net Assets 2022: $178,5632022Assets 2023: $434,424Liabilities 2023: $241,616Net Assets 2023: $192,8082023Assets 2024: $402,584Liabilities 2024: $269,089Net Assets 2024: $133,4952024Assets 2025: $242,069Liabilities 2025: $228,318Net Assets 2025: $13,7512025

Highlighted filing

2020

Assets$3,846,558
Liabilities$38,587
Net Assets$3,807,971
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $4,051,887Expenses 2019: $147,580Net Income 2019: $3,904,3072019Revenue 2020: $151,294Expenses 2020: $250,272Net Income 2020: -$98,9782020Revenue 2021: $266,246Expenses 2021: $314,667Net Income 2021: -$48,4212021Revenue 2022: -$3,206,012Expenses 2022: $374,974Net Income 2022: -$3,580,9862022Revenue 2023: $261,613Expenses 2023: $363,724Net Income 2023: -$102,1112023Revenue 2024: $389,750Expenses 2024: $398,374Net Income 2024: -$8,6242024Revenue 2025: $301,971Expenses 2025: $424,126Net Income 2025: -$122,1552025

Highlighted filing

2020

Revenue$151,294
Expenses$250,272
Net Income-$98,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$151,294
Mission and Program Overview

Mission

In partnership with parents, and guided by the Gospel, to educate students to the highest standards of the classical tradition, so that they may grow in knowledge, wisdom, and the love of God, and more ably use their gifts in the service of others, and for the glory of Christ.

Provide students with an education that sharpens minds, fosters a love for god, and cultivates a love and passion for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,872,295$3,782,902▼ $89,393
Savings and Temporary Cash Investments$30,002$51,257▲ $21,255
Cash and Non-Interest-Bearing Accounts$36,819$12,399▼ $24,420
Total Assets$3,939,116$3,846,558▼ $92,558
Liabilities
Other Liabilities$0$26,100▲ $26,100
Deferred Revenue$30,664$11,322▼ $19,342
Accounts Payable and Accrued Expenses$1,503$1,165▼ $338
Total Liabilities$32,167$38,587▲ $6,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,906,949$3,807,971▼ $98,978
Total Net Assets Fund Balance$3,906,949$3,807,971▼ $98,978
Total Liabilities and Net Assets / Fund Balance$3,939,116$3,846,558▼ $92,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,878$156,438$3,486,316
Land$453,024-$453,024
Other Land Buildings$0$14,088$14,088
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Clay DavisPresident
Audrey DavisBoard Member
Wes BrooksBoard Member
Mckenzie BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,800
Program Service Revenue
$127,791
Investment Income
$3
Other Revenue
$12,700
All Other Contributions
$10,800
Change in Net Assets
$-98,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,727
Salaries, Compensation, and Employee Benefits$80,545
Total Fundraising Expense$2,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,481--$103,481
Other Salaries and Wages$74,557--$74,557
Occupancy$8,500--$8,500
Payroll Taxes$5,988--$5,988
Conferences and Meetings$5,822--$5,822
Office Expenses-$5,354-$5,354
Advertising$2,293-$2,293$4,586
Fees for Services Legal$2,293--$2,293
Insurance-$2,249-$2,249
Travel$1,913--$1,913
All Other Expenses$1,514$129-$1,643
Other Expenses$7,760$379-$379
Fees for Services Accounting-$315-$315
Total Functional Expenses$238,617$9,362$2,293$250,272
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

Other Reported Liabilities

LiabilityAmount
Sba Loan ....1002$16,100
SBA LOAN #2$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Clay and audrey davis share a family relationship. Wes brooks and mckenzie brooks share a family relationship.”

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

“The return will be reviewed by the president prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is contained in the organization's by-laws. The board of trustees review any activity that could give rise to potential conflicts of interest on an "as needed" basis. A general review for conflicts of interest occurs annually by the ceo and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Northstar Classical School Inc
EIN
81-2108252
Phone
5133828135
Address
6682 DICKEY RD, MIDDLETOWN, OH 45042

Signing Officer

Name
Clay Davis
Title
Executive Director
Phone
5133828135
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Davis
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Raw XML Appendix360 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/BOYAmt01503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE STUDENTS WITH AN EDUCATION THAT SHARPENS MINDS, FOSTERS A LOVE FOR GOD, AND CULTIVATES A LOVE AND PASSION FOR LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt02293
IRS990/AdvertisingGrp/ProgramServicesAmt02293
IRS990/AdvertisingGrp/TotalAmt04586
IRS990/AllOtherContributionsAmt010800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01514
IRS990/AllOtherExpensesGrp/TotalAmt01643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA BROOKS
IRS990/BooksInCareOfDetail/PhoneNum05133828135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06682 DICKEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036819
IRS990/CashNonInterestBearingGrp/EOYAmt012399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05822
IRS990/ConferencesMeetingsGrp/TotalAmt05822
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0169727
IRS990/CYOtherRevenueAmt012700
IRS990/CYProgramServiceRevenueAmt0127791
IRS990/CYRevenuesLessExpensesAmt0-98978
IRS990/CYSalariesCompEmpBnftPaidAmt080545
IRS990/CYTotalExpensesAmt0250272
IRS990/CYTotalFundraisingExpenseAmt02293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030664
IRS990/DeferredRevenueGrp/EOYAmt011322
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103481
IRS990/DepreciationDepletionGrp/TotalAmt0103481
IRS990/Desc0IN PARTNERSHIP WITH PARENTS, AND GUIDED BY THE GOSPEL, WE SEEK TO EDUCATE STUDENTS TO THE HIGHEST STANDARDS OF THE CLASSICAL TRADITION, SO THAT THEY MAY GROW IN KNOWLEDGE, WISDOM, AND THE LOVE OF OUR LORD, AND MORE ABLY USE THEIR GIFTS IN THE SERVICE OF OTHERS, AND FOR THE GLORY OF CHRIST AND HIS CHURCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238617
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesAccountingGrp/TotalAmt0315
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02293
IRS990/FeesForServicesLegalGrp/TotalAmt02293
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MCKENZIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2WES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY DAVIS
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151294
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02249
IRS990/InsuranceGrp/TotalAmt02249
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03872295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03782902
IRS990/LandBldgEquipCostOrOtherBssAmt03953428
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH PARENTS, AND GUIDED BY THE GOSPEL, WE SEEK TO EDUCATE STUDENTS TO THE HIGHEST STANDARDS OF THE CLASSICAL TRADITION, SO THAT THEY MAY GROW IN KNOWLEDGE, WISDOM, AND THE LOVE OF OUR LORD, AND MORE ABLY USE THEIR GIFTS IN THE SERVICE OF OTHERS, AND FOR THE GLORY OF CHRIST AND HIS CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03906949
IRS990/NetAssetsOrFundBalancesEOYAmt03807971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03906949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03807971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08500
IRS990/OccupancyGrp/TotalAmt08500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OfficeExpensesGrp/TotalAmt05354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt024496
IRS990/OtherExpensesGrp/ProgramServicesAmt17760
IRS990/OtherExpensesGrp/TotalAmt024496
IRS990/OtherExpensesGrp/TotalAmt17760
IRS990/OtherExpensesGrp/TotalAmt2936
IRS990/OtherExpensesGrp/TotalAmt3379
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074557
IRS990/OtherSalariesAndWagesGrp/TotalAmt074557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05988
IRS990/PayrollTaxesGrp/TotalAmt05988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03939340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt096296
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0102545
IRS990/PYRevenuesLessExpensesAmt03904307
IRS990/PYSalariesCompEmpBnftPaidAmt051284
IRS990/PYTotalExpensesAmt0147580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04051887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051257
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03329878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03486316
IRS990ScheduleD/LandGrp/BookValueAmt0453024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN ....1002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03782902
IRS990ScheduleD/TotalLiabilityAmt026100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NORTHSTAR CLASSICAL SCHOOL, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAY AND AUDREY DAVIS SHARE A FAMILY RELATIONSHIP. WES BROOKS AND MCKENZIE BROOKS SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THE PRESIDENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BY-LAWS. THE BOARD OF TRUSTEES REVIEW ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. A GENERAL REVIEW FOR CONFLICTS OF INTEREST OCCURS ANNUALLY BY THE CEO AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03939116
IRS990/TotalAssetsEOYAmt03846558
IRS990/TotalAssetsGrp/BOYAmt03939116
IRS990/TotalAssetsGrp/EOYAmt03846558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010800
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032167
IRS990/TotalLiabilitiesEOYAmt038587
IRS990/TotalLiabilitiesGrp/BOYAmt032167
IRS990/TotalLiabilitiesGrp/EOYAmt038587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03906949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03807971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238617
IRS990/TotalProgramServiceRevenueAmt0127791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03939116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03846558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01913
IRS990/TravelGrp/TotalAmt01913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06682 DICKEY RD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045042
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHSTARCLASSICAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133828135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSTAR CLASSICAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0812108252
ReturnHeader/Filer/PhoneNum05133828135
ReturnHeader/Filer/USAddress/AddressLine1Txt06682 DICKEY RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT L LEMASTER CPA
ReturnHeader/ReturnTs02021-04-13T10:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,558
Liabilities
$38,587
Net assets
$3,807,971
Revenue
$151,294
Expenses
$250,272
Net income
-$98,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.30$0.42$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$0.39$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.18$3.21$0.37$3.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.05$3.76$0.27$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$0.15$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$4.05$0.15$3.90