Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2015 • EIN 92-0078890

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.NORTHSTARBALLET.ORG
PO Box 73486Fairbanks, AK 99707

(907) 451-8800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$57,704

Flat from 2015

Net Assets

Flat

$53,084

Flat from 2015

Liabilities

Flat

$4,620

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Flat

$506,544

Flat from 2015

Expenses

Flat

$473,946

Flat from 2015

Net Income

Flat

$32,598

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,045Liabilities 2011: $12,426Net Assets 2011: $14,6192011Assets 2012: $30,259Liabilities 2012: $37,619Net Assets 2012: -$7,3602012Assets 2013: $60,764Liabilities 2013: $40,479Net Assets 2013: $20,2852013Assets 2014: $43,604Liabilities 2014: $23,118Net Assets 2014: $20,4862014Assets 2015: $57,704Liabilities 2015: $4,620Net Assets 2015: $53,0842015Assets 2015: $57,704Liabilities 2015: $4,620Net Assets 2015: $53,0842015Assets 2016: $109,490Liabilities 2016: $8,393Net Assets 2016: $101,0972016Assets 2017: $430,382Liabilities 2017: $22,784Net Assets 2017: $407,5982017Assets 2018: $1,848,539Liabilities 2018: $1,459,410Net Assets 2018: $389,1292018Assets 2019: $1,785,122Liabilities 2019: $1,408,860Net Assets 2019: $376,2622019Assets 2020: $1,751,912Liabilities 2020: $1,361,969Net Assets 2020: $389,9432020Assets 2021: $2,014,780Liabilities 2021: $1,488,263Net Assets 2021: $526,5172021Assets 2022: $1,860,044Liabilities 2022: $1,447,695Net Assets 2022: $412,3492022Assets 2023: $1,803,615Liabilities 2023: $1,421,616Net Assets 2023: $381,9992023Assets 2025: $1,625,454Liabilities 2025: $764,735Net Assets 2025: $860,7192025

Highlighted filing

2015

Assets$57,704
Liabilities$4,620
Net Assets$53,084
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $365,2392011Expenses 2012: $369,3082012Expenses 2013: $366,3032013Revenue 2014: $389,082Expenses 2014: $388,881Net Income 2014: $2012014Revenue 2015: $506,544Expenses 2015: $473,946Net Income 2015: $32,5982015Revenue 2015: $506,544Expenses 2015: $473,946Net Income 2015: $32,5982015Revenue 2016: $504,140Expenses 2016: $448,111Net Income 2016: $56,0292016Revenue 2017: $856,593Expenses 2017: $550,092Net Income 2017: $306,5012017Revenue 2018: $553,007Expenses 2018: $571,476Net Income 2018: -$18,4692018Revenue 2019: $524,958Expenses 2019: $537,825Net Income 2019: -$12,8672019Revenue 2020: $374,978Expenses 2020: $361,297Net Income 2020: $13,6812020Revenue 2021: $577,137Expenses 2021: $440,563Net Income 2021: $136,5742021Revenue 2022: $537,840Expenses 2022: $626,142Net Income 2022: -$88,3022022Revenue 2023: $578,155Expenses 2023: $608,505Net Income 2023: -$30,3502023Revenue 2025: $720,280Expenses 2025: $565,366Net Income 2025: $154,9142025

Highlighted filing

2015

Revenue$506,544
Expenses$473,946
Net Income$32,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$551,818
Mission and Program Overview

Mission

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

The mission of the north star dance foundation is to promote dance education and performance in alaska's interior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,285$29,014▲ $729
Savings and Temporary Cash Investments$12,128$13,219▲ $1,091
Cash and Non-Interest-Bearing Accounts$-1,866$8,079▲ $9,945
Accounts Receivable$5,057$7,392▲ $2,335
Total Assets$43,604$57,704▲ $14,100
Liabilities
Other Liabilities$13,079$3,455▼ $9,624
Accounts Payable and Accrued Expenses$10,039$1,165▼ $8,874
Total Liabilities$23,118$4,620▼ $18,498
Net Assets / Fund Balance
Unrestricted Net Assets$20,486$53,084▲ $32,598
Total Net Assets Fund Balance$20,486$53,084▲ $32,598
Total Liabilities and Net Assets / Fund Balance$43,604$57,704▲ $14,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Emily EnnisPresident
Jon LundquistDirector
Dan ThompsonMember
Renee Overholt LoustalotSecretary
Alison YorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,200
Program Service Revenue
$250,725
Investment Income
$1,091
Other Revenue
$92,528
All Other Contributions
$133,575
Change in Net Assets
$32,598

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$91,076
Total Noncash Contributions1$91,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,526
Other Expenses$222,420
Total Fundraising Expense$23,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,926$40,449$8,516$212,891
Occupancy$29,883$5,274-$35,157
Fees for Services Other$21,794--$21,794
Advertising$17,087-$1,899$18,986
Payroll Taxes$13,635$3,365$708$17,708
All Other Expenses$13,159$701$1,089$14,949
Other Employee Benefits$10,646$2,627$553$13,826
Pension Plan Contributions$5,468$1,349$284$7,101
Office Expenses$4,714$1,347$673$6,734
Other Expenses$1,091$5,071$9,956$6,162
Travel$5,731--$5,731
Depreciation Depletion$5,225$357-$5,582
Insurance$2,250$1,682-$3,932
Fees for Services Accounting$1,253$1,252-$2,505
Interest-$1,170-$1,170
Information Technology$471$64$46$581
Total Functional Expenses$370,960$79,262$23,724$473,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$117,219
Gaming Direct Expenses$28,786
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
Other Liabilities$3,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The form 990 will be completed annually by 15th february and copies will be provided to the entire governing board as well as the president of the organization one week prior to the february board of diretors meeting. At that time the president and treasurer will review the form 990. Any necessary changes will be updated on the form. Once all necessary changes are made and the board of directors is in agreement on the finished form 990, it will be signed by the president and executive director, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers and directors after the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members and artistic and executive directors read the policy anew and sign it. The policy contains explicit procedures for declaring and resolving conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of persons managing similar-sized non-profit organizations in fairbanks were used to determine the salary range to offer.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available on request at organizations office.”

Filing and Contact Details

Filer

Filer Name
North Star Dance Foundation
EIN
92-0078890
Phone
9074518800
Address
PO BOX 73486, FAIRBANKS, AK 99707

Signing Officer

Name
Anne Ruggles
Title
Executive Director
Phone
9074518800
Signed
2016-02-10

Organization Details

Principal Officer
Anne Ruggles
Formed
1981
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
112

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0137802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0387173
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328361
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079412
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/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03455
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028786
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0117219
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0117219
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088433
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028786
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028786
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE K RUGGLES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 73486
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE COMPLETED ANNUALLY BY 15TH FEBRUARY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION ONE WEEK PRIOR TO THE FEBRUARY BOARD OF DIRETORS MEETING. AT THAT TIME THE PRESIDENT AND TREASURER WILL REVIEW THE FORM 990. ANY NECESSARY CHANGES WILL BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE BOARD OF DIRECTORS IS IN AGREEMENT ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS AND DIRECTORS AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS AND ARTISTIC AND EXECUTIVE DIRECTORS READ THE POLICY ANEW AND SIGN IT. THE POLICY CONTAINS EXPLICIT PROCEDURES FOR DECLARING AND RESOLVING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF PERSONS MANAGING SIMILAR-SIZED NON-PROFIT ORGANIZATIONS IN FAIRBANKS WERE USED TO DETERMINE THE SALARY RANGE TO OFFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE ALL AVAILABLE ON REQUEST AT ORGANIZATIONS OFFICE.
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0162200
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370960
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04620
IRS990/TotalLiabilitiesGrp/BOYAmt023118
IRS990/TotalLiabilitiesGrp/EOYAmt04620
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IRS990/TotalProgramServiceExpensesAmt0370960
IRS990/TotalProgramServiceRevenueAmt0250725
IRS990/TotalRevenueGrp/ExclusionAmt0344344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506544
IRS990/TotalVolunteersCnt0112
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057704
IRS990/TravelGrp/ProgramServicesAmt05731
IRS990/TravelGrp/TotalAmt05731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73486
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
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IRS990/WebsiteAddressTxt0WWW.NORTHSTARBALLET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,704
Liabilities
$4,620
Net assets
$53,084
Revenue
$506,544
Expenses
$473,946
Net income
$32,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.76$0.86$0.72$0.57$0.15
2023Summary only. Only limited summary data is available for this year.$1.80$1.42$0.38$0.58$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.45$0.41$0.54$0.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.49$0.53$0.58$0.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.36$0.39$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.41$0.38$0.52$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$1.46$0.39$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.86$0.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.50$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.51$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.51$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.37