Civic Intelligence

Family Star Inc.

990 • Fiscal year 2020 • EIN 84-1114455

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 07, 2021

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,974

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,868,909

Up $748,411 (+15%) from 2019

Net Assets

Up

$4,749,205

Up $799,627 (+20%) from 2019

Liabilities

Down

$1,119,704

Down $51,216 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$6,686,006

Up $785,427 (+13%) from 2019

Expenses

Up

$5,886,379

Up $648,878 (+12%) from 2019

Net Income

Up

$799,627

Up $136,549 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2020

Assets$5,868,909
Liabilities$1,119,704
Net Assets$4,749,205
Open 2020 Filing

Operations Trend

Revenue Growth70th 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 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

2020

Revenue$6,686,006
Expenses$5,886,379
Net Income$799,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$6,686,006
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$3,586,762$3,390,330▼ $196,432
Cash and Non-Interest-Bearing Accounts$880,855$1,940,180▲ $1,059,325
Pledges and Grants Receivable$624,073$537,520▼ $86,553
Prepaid Expenses and Deferred Charges$25,174--
Accounts Receivable$3,634$879▼ $2,755
Total Assets$5,120,498$5,868,909▲ $748,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,346$784,265▼ $108,081
Accounts Payable and Accrued Expenses$262,044$323,986▲ $61,942
Other Liabilities$16,530$11,453▼ $5,077
Total Liabilities$1,170,920$1,119,704▼ $51,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,490,029$4,644,606▲ $1,154,577
Net Assets With Donor Restrictions$459,549$104,599▼ $354,950
Total Net Assets Fund Balance$3,949,578$4,749,205▲ $799,627
Total Liabilities and Net Assets / Fund Balance$5,120,498$5,868,909▲ $748,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,283,700$1,632,012$4,915,712
Equipment$10,220$114,386$124,606
Land$96,410-$96,410
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DownsExecutive DiFT$146,582$16,392$162,974
Amy DownsExecutive Director-$146,582$16,392$162,974

Board Members and Trustees

NameTitle
James WasonBoard Chair
Jeanne CrawfordVice Chair
Jeff JonesVice Chair
Brittney AmesMember
Claire MuellerMember
Courtney RobertsMember
Dano RivasMember
Doug ReebMember
Ericka BurnsMember
Gene GironMember
Jennifer Anderson-ehrlichMember
Jennifer ThibaultMember
Kathryne GroveMember
Laura CerezoMember
Sofia LockMember
Tramaine DuncanMember
Vanessa MadduxMember
Kellie BurkickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,048,684
Program Service Revenue
$625,386
Investment Income
$0
Other Revenue
$11,936
All Other Contributions
$1,390,393
Change in Net Assets
$799,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,686,006
Revenue Not Reported on Form 990
$9,520
Total Revenue per Audited Statements
$6,695,526
Total Revenue per Form 990
$6,686,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,278,551
Other Expenses$1,546,928
Total Fundraising Expense$168,972
Grants and Similar Amounts Paid$60,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,922,556$407,824$69,791$3,400,171
Fees for Services Other$281,652$100,614$17,897$400,163
Other Employee Benefits$321,471$49,263$3,896$374,630
Payroll Taxes$231,528$35,499$2,830$269,857
Occupancy$224,351$24,501$9,800$258,652
Office Expenses$186,938$22,472$1,759$211,169
Depreciation Depletion$168,931$19,644$7,857$196,432
Current Officers, Directors, Trustees, and Key Employees$156,909$22,123$3,557$182,589
Grants to Domestic Individuals$60,900--$60,900
Pension Plan Contributions$44,024$6,747$533$51,304
Other Expenses$31,718$4,059$6,737$42,514
Interest-$38,616-$38,616
Insurance$31,163$3,624$1,450$36,237
All Other Expenses$5,686$19,015$10,181$34,882
Travel$19,299$1,422$70$20,791
Advertising$3,524--$3,524
Total Functional Expenses$4,961,984$755,423$168,972$5,886,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,895,899
Expenses per Audited Statements$5,886,379
Total Expenses per Form 990$5,886,379
Expenses Not Reported on Form 990$9,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,805
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$11,453
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
Amy Downs
Title
Executive Director
Phone
3034477756
Signed
2021-04-07

Organization Details

Principal Officer
James Wason
Formed
1988
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
112
Volunteers
75

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990

“Due to the pandemic, family star closed for in person services from march 19 - may 31, 2020. At that time students and families were served remotely. After implementing rigorous health and safety protocols, all of family star's classrooms were re-opened for in person learning on june 1, 2020. In fy2020, private tuition funding declined due to some student slots being vacant because of the pandemic. However, family star received higher public funding during the fiscal year”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,868,909
Liabilities
$1,119,704
Net assets
$4,749,205
Revenue
$6,686,006
Expenses
$5,886,379
Net income
$799,627
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
2020Detailed filing. Detailed filing data is available for this year.$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