Civic Intelligence

Family Star Inc.

990 • Fiscal year 2018 • EIN 84-1114455

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 12, 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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,710

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,591,542

Up $185,444 (+4.2%) from 2017

Net Assets

Up

$3,286,500

Up $198,005 (+6.4%) from 2017

Liabilities

Down

$1,305,042

Down $12,561 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$5,300,895

Up $272,655 (+5.4%) from 2017

Expenses

Up

$4,990,557

Up $563,818 (+13%) from 2017

Net Income

Down

$310,338

Down $291,163 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$4,591,542
Liabilities$1,305,042
Net Assets$3,286,500
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$5,300,895
Expenses$4,990,557
Net Income$310,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,331,007
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$2,832,460$3,454,917▲ $622,457
Cash and Non-Interest-Bearing Accounts$1,135,877$848,752▼ $287,125
Pledges and Grants Receivable$436,697$283,509▼ $153,188
Accounts Receivable$1,064$4,364▲ $3,300
Total Assets$4,406,098$4,591,542▲ $185,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,486$999,728▼ $98,758
Accounts Payable and Accrued Expenses$193,567$284,096▲ $90,529
Other Liabilities$25,550$21,218▼ $4,332
Total Liabilities$1,317,603$1,305,042▼ $12,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,883,439$3,042,319▲ $158,880
Temporarily Rstr Net Assets$205,056$244,181▲ $39,125
Total Net Assets Fund Balance$3,088,495$3,286,500▲ $198,005
Total Liabilities and Net Assets / Fund Balance$4,406,098$4,591,542▲ $185,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,328,748$1,243,417$4,572,165
Equipment$29,759$94,847$124,606
Land$96,410-$96,410
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Honoria W NiehausInterim ExecFT$105,710$105,710

Board Members and Trustees

NameTitle
Ally DodgeBoard Chair
James WasonBoard Chair
John LatinoChair Financ
Cory CouncilmanVice Chair
Amy DownsExecutive Di
Allana FarleyMember
Andrea KuchliMember
Dano RivasMember
Ekaterina JorgensenMember
Jim BarrettMember
Reed StilwellMember
Sofia LockMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,496
Program Service Revenue
$902,000
Investment Income
$0
Other Revenue
$111,399
All Other Contributions
$638,082
Change in Net Assets
$310,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$109,199
Total Noncash Contributions1$109,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,895
Revenue Not Reported on Form 990
$46,281
Total Revenue per Audited Statements
$5,347,176
Total Revenue per Form 990
$5,300,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,420,532
Other Expenses$1,570,025
Total Fundraising Expense$175,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,023$415,974$119,157$2,679,154
Other Employee Benefits$244,531$60,149$5,364$310,044
Fees for Services Other$232,214$36,870-$269,084
Occupancy$208,672$20,843$806$230,321
Payroll Taxes$181,587$44,620$4,011$230,218
Office Expenses$188,478$30,604$5,284$224,366
Depreciation Depletion$151,558$17,028$1,702$170,288
Current Officers, Directors, Trustees, and Key Employees$124,167$24,042$6,903$155,112
Fees for Services Accounting$24,353$26,113-$50,466
Interest-$48,483-$48,483
Pension Plan Contributions$36,283$8,925$796$46,004
All Other Expenses$22,706$10,051$8,135$40,892
Other Expenses$17,226$1,625$16,164$35,015
Insurance$15,633$16,256-$31,889
Travel$29,014$674$453$30,141
Advertising-$11,187$6,811$17,998
Total Functional Expenses$4,041,527$773,444$175,586$4,990,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,036,838
Expenses per Audited Statements$4,990,557
Total Expenses per Form 990$4,990,557
Expenses Not Reported on Form 990$46,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,112
Fundraising Gross Income$21,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening W/ Star$119,179-$30,112-
Bronco Parking$21,235$21,235-$21,235
Total Events$140,414$21,235$30,112$-8,877
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$21,218
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 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
2018-04-12

Organization Details

Principal Officer
James Wason
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
131

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expense 30,112 direct event expense -30,112”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expense 30,112”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expense 30,112”

Raw XML AppendixShowing 400 of 493 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/InterestGrp/TotalAmt048483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02832460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03454917
IRS990/LandBldgEquipCostOrOtherBssAmt04793181
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISCOVER THE CHILD IN INCLUSIVE MONTESSORI ENVIRONMENTS AND INSPIRE A MOVEMENT FOR EDUCATING THE HUMAN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01098486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0999728
IRS990/NetAssetsOrFundBalancesBOYAmt03088495
IRS990/NetAssetsOrFundBalancesEOYAmt03286500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8877
IRS990/NoncashContributionsAmt0109199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0806
IRS990/OccupancyGrp/ManagementAndGeneralAmt020843
IRS990/OccupancyGrp/ProgramServicesAmt0208672
IRS990/OccupancyGrp/TotalAmt0230321
IRS990/OfficeExpensesGrp/FundraisingAmt05284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188478
IRS990/OfficeExpensesGrp/TotalAmt0224366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310044
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ProgramServicesAmt0164162
IRS990/OtherExpensesGrp/ProgramServicesAmt1139975
IRS990/OtherExpensesGrp/ProgramServicesAmt2116945
IRS990/OtherExpensesGrp/ProgramServicesAmt317226
IRS990/OtherExpensesGrp/TotalAmt0164162
IRS990/OtherExpensesGrp/TotalAmt1139975
IRS990/OtherExpensesGrp/TotalAmt2116945
IRS990/OtherExpensesGrp/TotalAmt335015
IRS990/OtherLiabilitiesGrp/BOYAmt025550
IRS990/OtherLiabilitiesGrp/EOYAmt021218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111421
IRS990/OtherRevenueTotalAmt0120276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02144023
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181587
IRS990/PayrollTaxesGrp/TotalAmt0230218
IRS990/PensionPlanContributionsGrp/FundraisingAmt0796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036283
IRS990/PensionPlanContributionsGrp/TotalAmt046004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WASON
IRS990/PriorPeriodAdjustmentsAmt0-112333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03989368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01374355
IRS990/PYOtherRevenueAmt0188822
IRS990/PYProgramServiceRevenueAmt0850050
IRS990/PYRevenuesLessExpensesAmt0601501
IRS990/PYSalariesCompEmpBnftPaidAmt03052384
IRS990/PYTotalExpensesAmt04426739
IRS990/PYTotalRevenueAmt05028240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04287496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03989368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03743594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03487168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03366643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018874269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04322929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018874269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04287496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03989368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03743594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03487168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03366643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018874269
IRS990ScheduleA/TotalSupportAmt018874269
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03328748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572165
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016169
IRS990ScheduleD/DonatedServicesUseFcltsAmt016169
IRS990ScheduleD/EquipmentGrp/BookValueAmt029759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124606
IRS990ScheduleD/ExpensesNotReportedAmt046281
IRS990ScheduleD/ExpensesSubtotalAmt04990557
IRS990ScheduleD/LandGrp/BookValueAmt096410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096410
IRS990ScheduleD/OtherExpensesIncludedAmt030112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt030112
IRS990ScheduleD/RevenueNotReportedAmt046281
IRS990ScheduleD/RevenueSubtotalAmt05300895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSE 30,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSE 30,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03454917
IRS990ScheduleD/TotalExpensesPerForm990Amt04990557
IRS990ScheduleD/TotalLiabilityAmt021218
IRS990ScheduleD/TotalRevenuePerForm990Amt05300895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05347176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05036838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING W/ STAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRONCO PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109199
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,542
Liabilities
$1,305,042
Net assets
$3,286,500
Revenue
$5,300,895
Expenses
$4,990,557
Net income
$310,338
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
2018Detailed filing. Detailed filing data is available for this year.$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