Civic Intelligence

Family Star Inc.

990 • Fiscal year 2017 • EIN 84-1114455

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.FAMILYSTAR.NET

View Organization Page

2246 Federal BlvdDenver, CO 80211

(303) 477-7827

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,711

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$4,406,098

Flat from 2017

Net Assets

Flat

$3,088,495

Flat from 2017

Liabilities

Flat

$1,317,603

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Flat

$5,028,240

Flat from 2017

Expenses

Flat

$4,426,739

Flat from 2017

Net Income

Flat

$601,501

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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 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

2017

Assets$4,406,098
Liabilities$1,317,603
Net Assets$3,088,495
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$5,028,240
Expenses$4,426,739
Net Income$601,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$5,052,659
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$2,089,662$2,832,460▲ $742,798
Cash and Non-Interest-Bearing Accounts$1,019,176$1,135,877▲ $116,701
Pledges and Grants Receivable$315,564$436,697▲ $121,133
Savings and Temporary Cash Investments$92,019--
Prepaid Expenses and Deferred Charges$18,909--
Accounts Receivable$48,938$1,064▼ $47,874
Total Assets$3,584,268$4,406,098▲ $821,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,529$1,098,486▲ $292,957
Accounts Payable and Accrued Expenses$179,345$193,567▲ $14,222
Deferred Revenue$92,000--
Other Liabilities$20,400$25,550▲ $5,150
Total Liabilities$1,097,274$1,317,603▲ $220,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,436,753$2,883,439▲ $446,686
Temporarily Rstr Net Assets$50,241$205,056▲ $154,815
Total Net Assets Fund Balance$2,486,994$3,088,495▲ $601,501
Total Liabilities and Net Assets / Fund Balance$3,584,268$4,406,098▲ $821,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,459$1,106,549$3,121,008
Leasehold Improvements$679,733$135,947$815,680
Equipment$16,308$82,748$99,056
Land$96,410-$96,410
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Honoria W NiehausInterim ExecFT$105,711$105,711

Board Members and Trustees

NameTitle
Jim BarrettChair
John LatinoChair Financ
Cory CouncilmanVice Chair
Allana FarleyMember
Ally DodgeMember
Andrea KuchliMember
Dano RivasMember
James WasonMember
Reed StilwellMember
Sofia LockMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,989,368
Program Service Revenue
$850,050
Investment Income
$0
Other Revenue
$188,822
All Other Contributions
$545,794
Change in Net Assets
$601,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,028,240
Revenue Not Reported on Form 990
$70,017
Total Revenue per Audited Statements
$5,098,257
Total Revenue per Form 990
$5,028,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,052,384
Other Expenses$1,374,355
Total Fundraising Expense$133,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,122$244,120$90,073$2,380,315
Other Employee Benefits$293,334$27,673$4,558$325,565
Fees for Services Other$310,325$14,491-$324,816
Occupancy$265,458$7,116$1,529$274,103
Payroll Taxes$186,042$17,270$2,834$206,146
Depreciation Depletion$165,943--$165,943
Current Officers, Directors, Trustees, and Key Employees$90,859$10,835$4,017$105,711
Office Expenses$72,279$3,866$583$76,728
Interest-$45,712-$45,712
Fees for Services Accounting$19,260$22,460$2$41,722
Pension Plan Contributions$31,217$2,945$485$34,647
Travel$32,933$210$1,408$34,551
All Other Expenses$5,612$9,145$18,184$32,941
Insurance$17,406$14,169-$31,575
Other Expenses$18,493-$6,895$25,388
Advertising$20,631$199$903$21,733
Information Technology$18,349$1,621$1,051$21,021
Total Functional Expenses$3,871,554$421,832$133,353$4,426,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,496,756
Expenses per Audited Statements$4,426,739
Total Expenses per Form 990$4,426,739
Expenses Not Reported on Form 990$70,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,428
Fundraising Direct Expenses$24,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening W/ Star$83,678-$24,419-
Bronco Parking$27,428$27,428-$27,428
Total Events$111,106$27,428$24,419$3,009
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$25,550
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 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

“Reviewed and approved by board of directors.”

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. 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
Honoria W Niehaus
Title
Interim Exec Director
Phone
3034477756
Signed
2018-03-28

Organization Details

Principal Officer
Jim Barrett
Formed
1988
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
73

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0805529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098486
IRS990/NetAssetsOrFundBalancesBOYAmt02486994
IRS990/NetAssetsOrFundBalancesEOYAmt03088495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03009
IRS990/NoncashContributionsAmt02403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt07116
IRS990/OccupancyGrp/ProgramServicesAmt0265458
IRS990/OccupancyGrp/TotalAmt0274103
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/ProgramServicesAmt072279
IRS990/OfficeExpensesGrp/TotalAmt076728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325565
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt1779
IRS990/OtherExpensesGrp/FundraisingAmt26895
IRS990/OtherExpensesGrp/ProgramServicesAmt0156574
IRS990/OtherExpensesGrp/ProgramServicesAmt168619
IRS990/OtherExpensesGrp/ProgramServicesAmt252098
IRS990/OtherExpensesGrp/ProgramServicesAmt318493
IRS990/OtherExpensesGrp/TotalAmt0156626
IRS990/OtherExpensesGrp/TotalAmt169398
IRS990/OtherExpensesGrp/TotalAmt252098
IRS990/OtherExpensesGrp/TotalAmt325388
IRS990/OtherLiabilitiesGrp/BOYAmt020400
IRS990/OtherLiabilitiesGrp/EOYAmt025550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN DISPOSITION COPIERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159449
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116364
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0185813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046122
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186042
IRS990/PayrollTaxesGrp/TotalAmt0206146
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031217
IRS990/PensionPlanContributionsGrp/TotalAmt034647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018909
IRS990/PrincipalOfficerNm0JIM BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03743594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01458995
IRS990/PYOtherRevenueAmt019624
IRS990/PYProgramServiceRevenueAmt0833854
IRS990/PYRevenuesLessExpensesAmt0329677
IRS990/PYSalariesCompEmpBnftPaidAmt02808400
IRS990/PYTotalExpensesAmt04267395
IRS990/PYTotalRevenueAmt04597072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0601501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03989368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03743594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03487168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03366643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03238772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017825545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04504877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017825545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03989368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03743594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03487168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03366643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03238772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017825545
IRS990ScheduleA/TotalSupportAmt017825545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02014459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121008
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070017
IRS990ScheduleD/DonatedServicesUseFcltsAmt070017
IRS990ScheduleD/EquipmentGrp/BookValueAmt016308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099056
IRS990ScheduleD/ExpensesNotReportedAmt070017
IRS990ScheduleD/ExpensesSubtotalAmt04426739
IRS990ScheduleD/LandGrp/BookValueAmt096410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0679733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt070017
IRS990ScheduleD/RevenueSubtotalAmt05028240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806910
IRS990ScheduleD/TotalExpensesPerForm990Amt04426739
IRS990ScheduleD/TotalLiabilityAmt025550
IRS990ScheduleD/TotalRevenuePerForm990Amt05028240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05098257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04496756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING W/ STAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRONCO PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE BY MAINTAINING RECORDS OF THE MONTHLY BOARD MEETINGS, AND KEEPING THEM READILY AVAILABLE IN BINDERS. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,098
Liabilities
$1,317,603
Net assets
$3,088,495
Revenue
$5,028,240
Expenses
$4,426,739
Net income
$601,501
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
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.32$3.09$5.03$4.43$0.60
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