Civic Intelligence

Family Star Inc

EIN 84-1114455 • 501(c)3 • Denver, CO

Profile

To discover the child in inclusive montessori environments and inspire a movement for educating the human potential.

2246 Federal BlvdDenver, CO 80211

www.familystar.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,016,423

Down $600,544 (-13%) from 2023

Liabilities

Down

$702,268

Down $79,038 (-10%) from 2023

Net Assets

Down

$3,314,155

Down $521,506 (-14%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$7,096,137

Down $14,216 (-0.2%) from 2023

Expenses

Down

$7,617,643

Down $30,077 (-0.4%) from 2023

Net Income

Up

-$521,506

Up $15,861 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,293,815Liabilities 2010: $1,056,815Net Assets 2010: $1,237,0002010Assets 2011: $2,473,086Liabilities 2011: $1,132,069Net Assets 2011: $1,341,0172011Assets 2012: $2,974,639Liabilities 2012: $1,595,705Net Assets 2012: $1,378,9342012Assets 2013: $2,867,227Liabilities 2013: $1,188,341Net Assets 2013: $1,678,8862013Assets 2014: $3,057,197Liabilities 2014: $1,175,381Net Assets 2014: $1,881,8162014Assets 2015: $3,218,657Liabilities 2015: $1,061,340Net Assets 2015: $2,157,3172015Assets 2016: $3,584,268Liabilities 2016: $1,097,274Net Assets 2016: $2,486,9942016Assets 2017: $4,406,098Liabilities 2017: $1,317,603Net Assets 2017: $3,088,4952017Assets 2018: $4,591,542Liabilities 2018: $1,305,042Net Assets 2018: $3,286,5002018Assets 2019: $5,120,498Liabilities 2019: $1,170,920Net Assets 2019: $3,949,5782019Assets 2020: $5,868,909Liabilities 2020: $1,119,704Net Assets 2020: $4,749,2052020Assets 2021: $6,489,797Liabilities 2021: $1,154,598Net Assets 2021: $5,335,1992021Assets 2022: $5,435,474Liabilities 2022: $1,062,446Net Assets 2022: $4,373,0282022Assets 2023: $4,616,967Liabilities 2023: $781,306Net Assets 2023: $3,835,6612023Assets 2024: $4,016,423Liabilities 2024: $702,268Net Assets 2024: $3,314,1552024

Highlighted filing

2024

Assets$4,016,423
Liabilities$702,268
Net Assets$3,314,155
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,798,8662010Expenses 2011: $3,892,5892011Expenses 2012: $4,079,7622012Expenses 2013: $4,171,8752013Revenue 2014: $4,343,961Expenses 2014: $4,106,390Net Income 2014: $237,5712014Revenue 2015: $4,344,239Expenses 2015: $4,068,738Net Income 2015: $275,5012015Revenue 2016: $4,597,072Expenses 2016: $4,267,395Net Income 2016: $329,6772016Revenue 2017: $5,028,240Expenses 2017: $4,426,739Net Income 2017: $601,5012017Revenue 2018: $5,300,895Expenses 2018: $4,990,557Net Income 2018: $310,3382018Revenue 2019: $5,900,579Expenses 2019: $5,237,501Net Income 2019: $663,0782019Revenue 2020: $6,686,006Expenses 2020: $5,886,379Net Income 2020: $799,6272020Revenue 2021: $7,145,566Expenses 2021: $6,559,572Net Income 2021: $585,9942021Revenue 2022: $6,917,288Expenses 2022: $7,879,459Net Income 2022: -$962,1712022Revenue 2023: $7,110,353Expenses 2023: $7,647,720Net Income 2023: -$537,3672023Revenue 2024: $7,096,137Expenses 2024: $7,617,643Net Income 2024: -$521,5062024

Highlighted filing

2024

Revenue$7,096,137
Expenses$7,617,643
Net Income-$521,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,016,423
Liabilities
$702,268
Net assets
$3,314,155
Revenue
$7,096,137
Expenses
$7,617,643
Net income
-$521,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.70$3.31$7.10$7.62$0.52
2023Summary only. Only limited summary data is available for this year.$4.62$0.78$3.84$7.11$7.65$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.06$4.37$6.92$7.88$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.15$5.34$7.15$6.56$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.12$4.75$6.69$5.89$0.80
2019Summary only. Only limited summary data is available for this year.$5.12$1.17$3.95$5.90$5.24$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.31$3.29$5.30$4.99$0.31
2017Summary only. Only limited summary data is available for this year.$4.41$1.32$3.09$5.03$4.43$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.10$2.49$4.60$4.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.06$2.16$4.34$4.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.18$1.88$4.34$4.11$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.19$1.68$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.60$1.38$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.13$1.34$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.06$1.24$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$7,096,137
Mission and Program Overview

Mission

To discover the child in inclusive montessori environments and inspire a movement for educating the human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,983,882$2,791,377▼ $192,505
Cash and Non-Interest-Bearing Accounts$939,459$719,654▼ $219,805
Pledges and Grants Receivable$605,258$420,098▼ $185,160
Prepaid Expenses and Deferred Charges$84,758$85,294▲ $536
Accounts Receivable$3,610--
Total Assets$4,616,967$4,016,423▼ $600,544
Liabilities
Accounts Payable and Accrued Expenses$341,504$394,982▲ $53,478
Mortgage Notes Payable Secured by Investment Property$422,413$294,440▼ $127,973
Other Liabilities$17,389$12,846▼ $4,543
Total Liabilities$781,306$702,268▼ $79,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,714,145$3,286,315▼ $427,830
Net Assets With Donor Restrictions$121,516$27,840▼ $93,676
Total Net Assets Fund Balance$3,835,661$3,314,155▼ $521,506
Total Liabilities and Net Assets / Fund Balance$4,616,967$4,016,423▼ $600,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,680,786$2,545,108$5,225,894
Equipment$14,181$108,510$122,691
Land$96,410-$96,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia McconnaugheySr Director PartnFT$151,889$141$152,030
Julia McconnaugheySr Director Partnerships-$151,889$141$152,030
Lindsay McnicholasExecutive DiFT$138,326$2,958$141,284
Laura ParkerSenior DirecFT$132,022$1,246$133,268
Erin JonesSchool DirecFT$116,795$1,225$118,020
Danzena De GuzmanFinance DireFT$105,163$4,327$109,490

Board Members and Trustees

NameTitle
James WasonBoard Chair
Jeff JonesVice Chair
Delbert YoungDirector
Adriane KochMember
Devon DavisMember
Erin Ashley MillerMember
Hon Al HarrellMember
Honey NiehausMember
Jennifer Anderson-ehrlichMember
Kathryne GroveMember
Michelle ShepstonMember
Shauna HoekstraMember
Vienna ReeseMember
Kellie BurkickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,928
Program Service Revenue
$1,026,453
Investment Income
$0
Other Revenue
$18,756
All Other Contributions
$345,209
Change in Net Assets
$-521,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,096,137
Revenue Not Reported on Form 990
$3,468
Total Revenue per Audited Statements
$7,099,605
Total Revenue per Form 990
$7,096,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,988,947
Other Expenses$1,628,696
Total Fundraising Expense$227,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,871,645$558,338$170,933$4,600,916
Other Employee Benefits$501,283$92,167$12,111$605,561
Payroll Taxes$376,236$69,204$9,086$454,526
Occupancy$238,104$32,729$10,910$281,743
Fees for Services Other$271,615--$271,615
Depreciation Depletion$189,644$27,092$9,031$225,767
Current Officers, Directors, Trustees, and Key Employees$154,083$23,046$6,399$183,528
Office Expenses$143,914$16,543$819$161,276
Pension Plan Contributions$119,548$21,980$2,888$144,416
Fees for Services Accounting$86,746$22,200-$108,946
Insurance$62,411$8,916$2,972$74,299
Other Expenses$45,245$6,463$2,155$53,863
All Other Expenses$981$22,852$29$23,862
Travel$21,024--$21,024
Interest-$16,678-$16,678
Advertising$4,384--$4,384
Total Functional Expenses$6,461,129$929,181$227,333$7,617,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,621,111
Expenses per Audited Statements$7,617,643
Total Expenses per Form 990$7,617,643
Expenses Not Reported on Form 990$3,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,450
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
Capital Leases$12,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Family star reviews the 990 and provides a copy of the draft for review to the finance committee members (part of the board) prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each new board member is given a copy of the conflict of interest policy. Board members are asked regularly if any potential conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The organization contracted with the mountain states employers council to determine salary ranges for each position, including for the executive director. The board of directors approves the specific compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available by maintaining records of the monthly board meetings, and keeping them readily available in binders and/or amazon documents (electronic version). A conflict of interest policy is written and is part of the organization's policy manual. Finally, the financial statements are published on the organization's website at www.familystar.net and are included in the annual report plus in other marketing brochures.”

Filing and Contact Details

Filer

Filer Name
Family Star Inc
EIN
84-1114455
Phone
3034777827
Address
2246 FEDERAL BLVD, DENVER, CO 80211

Signing Officer

Name
Lindsay Mcnicholas
Title
Executive Director
Phone
3034477756
Signed
2025-07-31

Organization Details

Principal Officer
James Wason
Formed
1988
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
113

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 524 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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IRS990/ActivityOrMissionDesc0TO DISCOVER THE CHILD IN INCLUSIVE MONTESSORI ENVIRONMENTS AND INSPIRE A MOVEMENT FOR EDUCATING THE HUMAN POTENTIAL.
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IRS990/Desc0HOME TO ONE OF THE RARE CENTER-BASED EARLY HEAD START PROGRAMS IN THE UNITED STATES THAT IS FIRMLY GROUNDED IN THE MONTESSORI METHOD, FAMILY STAR EFFECTIVELY UNIFIES THE BEST PRACTICES OF MONTESSORI EDUCATION WITH ROBUST COMPREHENSIVE SERVICES TYPICALLY INTEGRATED INTO HEAD START PROGRAMS. THE PRESENT-DAY CAPACITY ALLOWS FAMILY STAR TO SERVE 250 CHILDREN AT A TIME, 180 IN CENTER-BASED CLASSROOMS IN NORTHEAST AND NORTHWEST DENVER AND AN ADDITIONAL 70 IN THE HOME-BASED PROGRAM. OVER 70% OF THE STUDENTS AND FAMILIES LIVE AT OR NEAR THE POVERTY LEVEL, AND 13% OF STUDENTS HAVE AN IDENTIFIED DISABILITY OR SPECIAL NEED. FAMILY STAR LEVELS THE EDUCATIONAL AND SOCIETAL PLAYING FIELD BY GIVING THESE STUDENTS AND FAMILIES THE RESOURCES AND EDUCATION THEY NEED TO BE COMPETITIVE WITH THEIR PEERS.
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