Civic Intelligence

North Star Stables Nova

990EZ • Fiscal year 2021 • EIN 84-3003998

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
4092 Rolling Hills DriveDelaplane, VA 20144

(540) 717-0121

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,169

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,442

Down $2,302 (-30%) from 2020

Net Assets

Down

-$2,284

Down $10,028 (-129%) from 2020

Liabilities

Up

$7,726

Up $7,726 from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$98,943

Up $32,950 (+50%) from 2020

Expenses

Up

$108,971

Up $37,225 (+52%) from 2020

Net Income

Down

-$10,028

Down $4,275 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2019: $13,497Liabilities 2019: $02019Assets 2020: $7,744Liabilities 2020: $0Net Assets 2020: $7,7442020Assets 2021: $5,442Liabilities 2021: $7,726Net Assets 2021: -$2,2842021Assets 2022: $11,099Liabilities 2022: $6,546Net Assets 2022: $4,5532022Assets 2023: $10,084Liabilities 2023: $6,546Net Assets 2023: $3,5382023Assets 2024: $16,742Liabilities 2024: $6,546Net Assets 2024: $10,1962024

Highlighted filing

2021

Assets$5,442
Liabilities$7,726
Net Assets-$2,284
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $14,460Expenses 2019: $963Net Income 2019: $13,4972019Revenue 2020: $65,993Expenses 2020: $71,746Net Income 2020: -$5,7532020Revenue 2021: $98,943Expenses 2021: $108,971Net Income 2021: -$10,0282021Revenue 2022: $154,467Expenses 2022: $147,630Net Income 2022: $6,8372022Revenue 2023: $21,664Expenses 2023: $22,679Net Income 2023: -$1,0152023Revenue 2024: $16,480Expenses 2024: $9,822Net Income 2024: $6,6582024

Highlighted filing

2021

Revenue$98,943
Expenses$108,971
Net Income-$10,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$98,943
Mission and Program Overview

Mission

To increase access to the therapeutic benefit of horses for people both able-bodies ad differently-abled. We believe that everyone deserves a supportive and inclusive community that will aid the realization of a person.

Program Services

DescriptionGrantsExpenses
Provided horseback riding lessons and training to both able-bodies ad differently-abled students.$0$108,971
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa PilegaardExecutive DirectorFT$25,169-$25,169
Mark PilegaardDirectorPT$0--
Richard BoakDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Star Stables Nova
EIN
84-3003998
In Care Of
% Teresa Pilegaard
Address
4092 Rolling Hills Drive, Delaplane, VA 20144

Signing Officer

Name
Teresa Pilega
Title
Executive Director
Signed
2022-05-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Horses, $16700.00| Vet and Ferrier fees, $12650.00| Equipment, $3996.00| Farm Supplies, $17602.00| Service Fees, $682.00| Liability Insurance, $5372.00| Miscellaneous, $2534.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Due from Owner, 0, $625|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Due to Owner, 0, $6546| Accounts Payable, 0, $1180|”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Pilegaard
IRS990EZ/BooksInCareOfDetail/PhoneNum05407170121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04092 Rolling Hills Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delaplane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05442
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098943
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LoansToFromOfficersAmt05921
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2284
IRS990EZ/OccupancyRentUtltsAndMaintAmt016612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Pilegaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Pilegaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Boak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase access to the therapeutic benefit of horses for people both able-bodies ad differently-abled. We believe that everyone deserves a supportive and inclusive community that will aid the realization of a person.
IRS990EZ/ProgramServiceRevenueAmt088747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided horseback riding lessons and training to both able-bodies ad differently-abled students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026446
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108971
IRS990EZ/TotalProgramServiceExpensesAmt0108971
IRS990EZ/TotalRevenueAmt098943
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039314
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt039314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039408
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To help cover operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Teresa and Mark Pilegaard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director and Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Horses, $16700.00| Vet and Ferrier fees, $12650.00| Equipment, $3996.00| Farm Supplies, $17602.00| Service Fees, $682.00| Liability Insurance, $5372.00| Miscellaneous, $2534.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Due from Owner, 0, $625|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Due to Owner, 0, $6546| Accounts Payable, 0, $1180|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Pilega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR STABLES NOVA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0843003998
ReturnHeader/Filer/ForeignPhoneNum04507170121
ReturnHeader/Filer/InCareOfNm0% Teresa Pilegaard
ReturnHeader/Filer/USAddress/AddressLine1Txt04092 Rolling Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Delaplane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020144
ReturnHeader/ReturnTs02022-05-17T08:19:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,442
Liabilities
$7,726
Net assets
-$2,284
Revenue
$98,943
Expenses
$108,971
Net income
-$10,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.16$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$1.54$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.99$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.66$0.72$0.06
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.01$0.13