Civic Intelligence

Stargate Charter School

990 • Fiscal year 2023 • EIN 84-1576891

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilecommunity.stargateschool.org
14530 Washington StreetThornton, CO 80023

(303) 450-3936

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$210,435

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,505,266

Up $1,715,820 (+9.6%) from 2022

Net Assets

Up

-$5,936,270

Up $432,045 (+6.8%) from 2022

Liabilities

Up

$25,441,536

Up $1,283,775 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$21,552,014

Up $373,083 (+1.8%) from 2022

Expenses

Up

$21,119,970

Up $4,245,178 (+25%) from 2022

Net Income

Down

$432,044

Down $3,872,095 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $1,696,502Liabilities 2011: $624,854Net Assets 2011: $1,071,6482011Assets 2012: $1,770,320Liabilities 2012: $595,606Net Assets 2012: $1,174,7142012Assets 2013: $1,868,414Liabilities 2013: $710,451Net Assets 2013: $1,157,9632013Assets 2014: $1,663,230Liabilities 2014: $565,883Net Assets 2014: $1,097,3472014Assets 2015: $3,382,170Liabilities 2015: $9,382,398Net Assets 2015: -$6,000,2282015Assets 2016: $5,995,893Liabilities 2016: $12,456,178Net Assets 2016: -$6,460,2852016Assets 2017: $21,047,640Liabilities 2017: $25,782,169Net Assets 2017: -$4,734,5292017Assets 2018: $28,597,333Liabilities 2018: $42,143,141Net Assets 2018: -$13,545,8082018Assets 2019: $18,376,501Liabilities 2019: $34,899,689Net Assets 2019: -$16,523,1882019Assets 2020: $15,231,190Liabilities 2020: $32,041,090Net Assets 2020: -$16,809,9002020Assets 2021: $19,773,978Liabilities 2021: $30,429,451Net Assets 2021: -$10,655,4732021Assets 2022: $17,789,446Liabilities 2022: $24,157,761Net Assets 2022: -$6,368,3152022Assets 2023: $19,505,266Liabilities 2023: $25,441,536Net Assets 2023: -$5,936,2702023Assets 2024: $22,526,858Liabilities 2024: $27,888,517Net Assets 2024: -$5,361,6592024

Highlighted filing

2023

Assets$19,505,266
Liabilities$25,441,536
Net Assets-$5,936,270
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,820,471Expenses 2011: $4,592,746Net Income 2011: $227,7252011Revenue 2012: $4,686,882Expenses 2012: $4,571,369Net Income 2012: $115,5132012Revenue 2013: $4,714,017Expenses 2013: $4,709,046Net Income 2013: $4,9712013Revenue 2014: $5,227,380Expenses 2014: $5,375,066Net Income 2014: -$147,6862014Revenue 2015: $6,381,520Expenses 2015: $6,282,773Net Income 2015: $98,7472015Revenue 2016: $7,366,208Expenses 2016: $7,826,265Net Income 2016: -$460,0572016Revenue 2017: $17,010,739Expenses 2017: $15,284,983Net Income 2017: $1,725,7562017Revenue 2018: $11,097,044Expenses 2018: $18,958,279Net Income 2018: -$7,861,2352018Revenue 2019: $13,426,683Expenses 2019: $16,404,063Net Income 2019: -$2,977,3802019Revenue 2020: $15,901,529Expenses 2020: $13,468,195Net Income 2020: $2,433,3342020Revenue 2021: $21,738,033Expenses 2021: $15,583,606Net Income 2021: $6,154,4272021Revenue 2022: $21,178,931Expenses 2022: $16,874,792Net Income 2022: $4,304,1392022Revenue 2023: $21,552,014Expenses 2023: $21,119,970Net Income 2023: $432,0442023Revenue 2024: $22,658,597Expenses 2024: $22,083,986Net Income 2024: $574,6112024

Highlighted filing

2023

Revenue$21,552,014
Expenses$21,119,970
Net Income$432,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$21,565,392
Mission and Program Overview

Mission

See Schedule O. Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.

See Schedule O.Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,240,240$7,002,225▲ $2,761,985
Land, Buildings, and Equipment, Net$5,443,637$5,458,235▲ $14,598
Pledges and Grants Receivable$353,787$973,469▲ $619,682
Cash and Non-Interest-Bearing Accounts$1,800,928$857,539▼ $943,389
Prepaid Expenses and Deferred Charges$139,829$117,305▼ $22,524
Accounts Receivable$368,281$112,434▼ $255,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,368,315$-5,936,270▲ $432,045
Total Assets$17,789,446$19,505,266▲ $1,715,820
Other Assets Total$5,442,744$4,984,059▼ $458,685
Liabilities
Other Liabilities$22,258,720$23,710,501▲ $1,451,781
Accounts Payable and Accrued Expenses$1,762,596$1,632,150▼ $130,446
Mortgage Notes Payable Secured by Investment Property$136,445$98,885▼ $37,560
Total Liabilities$24,157,761$25,441,536▲ $1,283,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,368,315$-5,936,270▲ $432,045
Total Liabilities and Net Assets / Fund Balance$17,789,446$19,505,266▲ $1,715,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,712,847$504,325$5,217,172
Leasehold Improvements$169,289$1,015,738$1,185,027
Equipment$205,213$251,327$456,540
Other Land Buildings$370,886-$370,886
Other Assets Org$182,869--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne WhitneyExecutive DirectorFT$167,411$43,024$210,435
Robert CablePrincipalFT$128,615$33,994$162,609
Kathleen SivarajahExecutive DirectorFT$113,383$33,009$146,392
Patrick MillmoreCounselorFT$106,107$30,899$137,006
Kenneth WildensteinPrincipalFT$100,407$29,427$129,834

Board Members and Trustees

NameTitle
Lisa HosfeltPresident
Shaun SchaferVice President
Meryl FaulknerMember
Ray AuyeungMember
Shawn HuongMember
Danielle FoxSecretary
Samantha HoworkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515,636
Program Service Revenue
$18,663,151
Investment Income
$243,844
Other Revenue
$129,383
All Other Contributions
$1,000
Change in Net Assets
$432,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,552,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,391
Total Revenue per Audited Statements
$21,663,405
Total Revenue per Form 990
$21,552,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,348,904
Other Expenses$8,771,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,135,534$2,350,646-$8,486,180
Occupancy-$3,331,934-$3,331,934
Other Employee Benefits$1,750,736$973,521-$2,724,257
Fees for Services Other$257,995$746,963-$1,004,958
Pension Plan Contributions$83,069$621,714-$704,783
Other Expenses$1,601$638,504-$640,105
Current Officers, Directors, Trustees, and Key Employees-$433,684-$433,684
Depreciation Depletion-$356,289-$356,289
Insurance-$107,460-$107,460
Information Technology-$60,798-$60,798
Office Expenses-$51,317-$51,317
Travel-$51,106-$51,106
Interest-$20,532-$20,532
Advertising-$2,621-$2,621
Total Functional Expenses$9,787,665$11,332,305$0$21,119,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,260,501
Total Expenses per Form 990$21,119,970
Expenses per Audited Statements$18,759,044
Expenses Not Reported on Form 990$2,501,457
Expenses Not Reported on Financial Statements$2,360,926
Other Expense Adjustments$2,360,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,966
Fundraising Direct Expenses$13,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$46,008$46,008$13,378$32,630
Annual Campaign$41,958$41,958-$41,958
Total Events$87,966$87,966$13,378$74,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$20,118,926
Deferred Inflows - Pensions$2,924,693
Deferred Inflows - OPEB$412,855
Net OPEB Liability$254,027
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - All parents have voting rights.”

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

“Line 11b Explanation - Form 990 is reviewed by the finance committee and forwarded to the governing Board of Directors for review and approval.”

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

“The Board and the Accountability Committee review and approve the conflict of interest policy annually and sign an affadavit.”

Form 990, Part VI, Section B, line 15

“Management compensation is consistent with Adams County, Colorado District #12. It is reviewed annually.”

Form 990, Part VI, Section C, line 19

“Documents are available at the main office and on the website under "Forms and Files."”

Filing and Contact Details

Filer

Filer Name
Stargate Charter School
EIN
84-1576891
Phone
3034503936
Address
14530 Washington Street, Thornton, CO 80023

Signing Officer

Name
Lisa Hosfelt
Title
President
Phone
3034503936
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hosfelt
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
2
Employees
236
Volunteers
413

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The School has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Revenue Attributable to Stargate Foundation 98,013. Direct Fundraising Expenses 13,378.”

Part XII, Line 2D - Other Adjustments:

“Expenses Attributable to Stargate Foundation 2,488,079. Direct Fundraising Expenses 13,378.”

Part XII, Line 4B - Other Adjustments:

“Rent Paid to Stargate Foundation 2,360,926.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05443637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05458235
IRS990/LandBldgEquipCostOrOtherBssAmt07229625
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt054795
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054795
IRS990/MissionDesc0See Schedule O. Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098885
IRS990/NetAssetsOrFundBalancesBOYAmt0-6368315
IRS990/NetAssetsOrFundBalancesEOYAmt0-5936270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03331934
IRS990/OccupancyGrp/TotalAmt03331934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051317
IRS990/OfficeExpensesGrp/TotalAmt051317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05442744
IRS990/OtherAssetsTotalGrp/EOYAmt04984059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0973521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01750736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02724257
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustm
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Noncapitalized Equipmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638504
IRS990/OtherExpensesGrp/ProgramServicesAmt01241802
IRS990/OtherExpensesGrp/ProgramServicesAmt1316928
IRS990/OtherExpensesGrp/ProgramServicesAmt21601
IRS990/OtherExpensesGrp/TotalAmt02151769
IRS990/OtherExpensesGrp/TotalAmt1992177
IRS990/OtherExpensesGrp/TotalAmt2640105
IRS990/OtherLiabilitiesGrp/BOYAmt022258720
IRS990/OtherLiabilitiesGrp/EOYAmt023710501
IRS990/OtherRevenueTotalAmt054795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02350646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06135534
IRS990/OtherSalariesAndWagesGrp/TotalAmt08486180
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0621714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083069
IRS990/PensionPlanContributionsGrp/TotalAmt0704783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117305
IRS990/PrincipalOfficerNm0Lisa Hosfelt
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014702322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12430975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21529854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014702322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12430975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21529854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011893
IRS990/PYOtherExpensesAmt05714036
IRS990/PYOtherRevenueAmt02507489
IRS990/PYProgramServiceRevenueAmt016620045
IRS990/PYRevenuesLessExpensesAmt04304139
IRS990/PYSalariesCompEmpBnftPaidAmt011160756
IRS990/PYTotalExpensesAmt016874792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021178931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0432044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018717946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6368315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5936270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04240240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07002225
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04712847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05217172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456540
IRS990ScheduleD/ExpensesNotReportedAmt02501457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02360926
IRS990ScheduleD/ExpensesSubtotalAmt018759044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01015738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01185027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04801190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt02501457
IRS990ScheduleD/OtherExpensesNotIncludedAmt02360926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02924693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220118926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3254027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt0111391
IRS990ScheduleD/RevenueNotReportedAmt0111391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021552014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue Attributable to Stargate Foundation 98,013. Direct Fundraising Expenses 13,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses Attributable to Stargate Foundation 2,488,079. Direct Fundraising Expenses 13,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Paid to Stargate Foundation 2,360,926.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05458235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04984059
IRS990ScheduleD/TotalExpensesPerForm990Amt021119970
IRS990ScheduleD/TotalLiabilityAmt023710501
IRS990ScheduleD/TotalRevenuePerForm990Amt021552014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021663405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021260501
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In accordance with Adams County School District #12 policies and bylaws.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per Pupil Revenue and grant money is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Boosterthon
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt058084
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt058084
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Booster Enterprises Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Connector Road S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boosterathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,505,266
Liabilities
$25,441,536
Net assets
-$5,936,270
Revenue
$21,552,014
Expenses
$21,119,970
Net income
$432,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$27.9$5.36$22.7$22.1$0.57
2023Detailed filing. Detailed filing data is available for this year.$19.5$25.4$5.94$21.6$21.1$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.8$24.2$6.37$21.2$16.9$4.30
2021Detailed filing. Detailed filing data is available for this year.$19.8$30.4$10.7$21.7$15.6$6.15
2020Detailed filing. Detailed filing data is available for this year.$15.2$32.0$16.8$15.9$13.5$2.43
2019Detailed filing. Detailed filing data is available for this year.$18.4$34.9$16.5$13.4$16.4$2.98
2018Detailed filing. Detailed filing data is available for this year.$28.6$42.1$13.5$11.1$19.0$7.86
2017Detailed filing. Detailed filing data is available for this year.$21.0$25.8$4.73$17.0$15.3$1.73
2016Summary only. Only limited summary data is available for this year.$6.00$12.5$6.46$7.37$7.83$0.46
2015Summary only. Only limited summary data is available for this year.$3.38$9.38$6.00$6.38$6.28$0.10
2014Summary only. Only limited summary data is available for this year.$1.66$0.57$1.10$5.23$5.38$0.15
2013Summary only. Only limited summary data is available for this year.$1.87$0.71$1.16$4.71$4.71$0.00
2012Summary only. Only limited summary data is available for this year.$1.77$0.60$1.17$4.69$4.57$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.62$1.07$4.82$4.59$0.23