Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2020 • EIN 92-0078890

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.NORTHSTARBALLET.ORG
1755 Westwood Way 1Fairbanks, AK 99709

(907) 451-8800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,751,912

Down $33,210 (-1.9%) from 2019

Net Assets

Up

$389,943

Up $13,681 (+3.6%) from 2019

Liabilities

Down

$1,361,969

Down $46,891 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$374,978

Down $149,980 (-29%) from 2019

Expenses

Down

$361,297

Down $176,528 (-33%) from 2019

Net Income

Up

$13,681

Up $26,548 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2020

Assets$1,751,912
Liabilities$1,361,969
Net Assets$389,943
Open 2020 Filing

Operations Trend

Revenue Growth17th 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 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

2020

Revenue$374,978
Expenses$361,297
Net Income$13,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$536,701
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$1,761,959$1,692,117▼ $69,842
Accounts Receivable$3,517$23,875▲ $20,358
Savings and Temporary Cash Investments-$20,000-
Prepaid Expenses and Deferred Charges$5,625$396▼ $5,229
Cash and Non-Interest-Bearing Accounts$4,643$-3,800▼ $8,443
Total Assets$1,785,122$1,751,912▼ $33,210
Other Assets Total$9,378$19,324▲ $9,946
Liabilities
Other Liabilities$1,392,804$1,352,616▼ $40,188
Deferred Revenue$8,653$8,653→ $0
Accounts Payable and Accrued Expenses$7,403$700▼ $6,703
Total Liabilities$1,408,860$1,361,969▼ $46,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,880$353,561▲ $18,681
Net Assets With Donor Restrictions$41,382$36,382▼ $5,000
Total Net Assets Fund Balance$376,262$389,943▲ $13,681
Total Liabilities and Net Assets / Fund Balance$1,785,122$1,751,912▼ $33,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,673$176,641$1,642,314
Land$224,823-$224,823
Equipment$1,621$112,336$113,957
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alison YorkPresident
Cynthia HardyDirector
Dan ThompsonDirector
Dan UliassiDirector
Helen MyersDirector
Jason Mccomas-roeDirector
Katherine BairdDirector
Rosemary MadnickDirector
Renee Overholt LoustalotSecretary
Amy ZachelsTreasurer
Kathryn LaplauntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,999
Program Service Revenue
$241,023
Investment Income
$6
Other Revenue
$7,950
All Other Contributions
$120,849
Change in Net Assets
$13,681

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$28,590
Total Noncash Contributions1$28,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,248
Salaries, Compensation, and Employee Benefits$170,049
Total Fundraising Expense$9,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,228$46,259$7,710$154,197
Occupancy$42,446$4,828-$47,274
Fees for Services Other$33,198$1,075$1,446$35,719
Depreciation Depletion$31,109--$31,109
Interest$23,299$5,322-$28,621
Payroll Taxes$8,382$3,869$645$12,896
Office Expenses$3,783$1,830-$5,613
Fees for Services Accounting-$5,200-$5,200
Travel$4,043--$4,043
Advertising$3,416--$3,416
Insurance$2,674$720-$3,394
Other Employee Benefits$2,485$471-$2,956
Other Expenses$6,034$2,635-$2,635
Information Technology$2,128$502-$2,630
All Other Expenses$-20,926$1,328-$-19,598
Total Functional Expenses$277,457$74,039$9,801$361,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$34,639
Gaming Gross Income$34,639
Fundraising Gross Income$8,089
Fundraising Direct Expenses$7,910
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
Mortgage Loan$1,324,634
Other Current Liabilities$27,982
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 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

“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
1755 WESTWOOD WAY 1, FAIRBANKS, AK 99709

Signing Officer

Name
Samantha Reynolds
Title
Executive Director
Phone
9074518800
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison York
Formed
1981
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
100

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0700
IRS990/AccountsReceivableGrp/BOYAmt03517
IRS990/AccountsReceivableGrp/EOYAmt023875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR.
IRS990/AdvertisingGrp/ProgramServicesAmt03416
IRS990/AdvertisingGrp/TotalAmt03416
IRS990/AllOtherContributionsAmt0120849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-20926
IRS990/AllOtherExpensesGrp/TotalAmt0-19598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum09074518800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 WESTWOOD WAY 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04643
IRS990/CashNonInterestBearingGrp/EOYAmt0-3800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0191248
IRS990/CYOtherRevenueAmt07950
IRS990/CYProgramServiceRevenueAmt0241023
IRS990/CYRevenuesLessExpensesAmt013681
IRS990/CYSalariesCompEmpBnftPaidAmt0170049
IRS990/CYTotalExpensesAmt0361297
IRS990/CYTotalFundraisingExpenseAmt09801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08653
IRS990/DeferredRevenueGrp/EOYAmt08653
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031109
IRS990/DepreciationDepletionGrp/TotalAmt031109
IRS990/Desc0STUDIO CLASS INSTRUCTION OF TRADITIONAL BALLET AND CREATIVE MOVEMENT IS OFFERED FOR CHILDREN AND ADULTS. APPOXIMATELY 250 STUDENTS ATTEND EACH SEMISTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041382
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036382
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/FundraisingAmt01446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033198
IRS990/FeesForServicesOtherGrp/TotalAmt035719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN LAPLAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE OVERHOLT LOUSTALOT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY MADNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MCCOMAS-ROE
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN ULIASSI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY ZACHELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07910
IRS990/FundraisingGrossIncomeAmt08089
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt034639
IRS990/GamingGrossIncomeAmt034639
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536701
IRS990/GrossRentsGrp/RealAmt0111631
IRS990/GrossSalesOfInventoryAmt015139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0502
IRS990/InformationTechnologyGrp/ProgramServicesAmt02128
IRS990/InformationTechnologyGrp/TotalAmt02630
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720
IRS990/InsuranceGrp/ProgramServicesAmt02674
IRS990/InsuranceGrp/TotalAmt03394
IRS990/InterestGrp/ManagementAndGeneralAmt05322
IRS990/InterestGrp/ProgramServicesAmt023299
IRS990/InterestGrp/TotalAmt028621
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692117
IRS990/LandBldgEquipCostOrOtherBssAmt01981094
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0111719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376262
IRS990/NetAssetsOrFundBalancesEOYAmt0389943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179
IRS990/NetIncomeOrLossGrp/ExclusionAmt07684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-88
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04828
IRS990/OccupancyGrp/ProgramServicesAmt042446
IRS990/OccupancyGrp/TotalAmt047274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt03783
IRS990/OfficeExpensesGrp/TotalAmt05613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09378
IRS990/OtherAssetsTotalGrp/EOYAmt019324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02956
IRS990/OtherExpensesGrp/Desc0IN-KIND PERFORMANCE EXPEN
IRS990/OtherExpensesGrp/Desc1PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02635
IRS990/OtherExpensesGrp/ProgramServicesAmt028590
IRS990/OtherExpensesGrp/ProgramServicesAmt16568
IRS990/OtherExpensesGrp/ProgramServicesAmt26034
IRS990/OtherExpensesGrp/TotalAmt028590
IRS990/OtherExpensesGrp/TotalAmt16568
IRS990/OtherExpensesGrp/TotalAmt26034
IRS990/OtherExpensesGrp/TotalAmt32635
IRS990/OtherLiabilitiesGrp/BOYAmt01392804
IRS990/OtherLiabilitiesGrp/EOYAmt01352616
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt08382
IRS990/PayrollTaxesGrp/TotalAmt012896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396
IRS990/PrincipalOfficerNm0ALISON YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0174800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt166223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0242423
IRS990/PYOtherRevenueAmt058462
IRS990/PYProgramServiceRevenueAmt0281444
IRS990/PYRevenuesLessExpensesAmt0-12867
IRS990/PYSalariesCompEmpBnftPaidAmt0295402
IRS990/PYTotalExpensesAmt0537825
IRS990/PYTotalRevenueAmt0524958
IRS990/ReconcilationRevenueExpnssAmt013681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-88
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0572564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438364
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87500
IRS990ScheduleA/PublicSupportPY509Pct00.90690
IRS990ScheduleA/PublicSupportTotal509Amt03068298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556521
IRS990ScheduleA/Total509Grp/TotalAmt03068298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03506662
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/BuildingsGrp/BookValueAmt01465673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642314
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113957
IRS990ScheduleD/LandGrp/BookValueAmt0224823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01324634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692117
IRS990ScheduleD/TotalLiabilityAmt01352616
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt034639
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08892
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08892
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034639
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034639
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025747
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025747
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SAMATHA REYNOLDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01755 WESTWOOD WAY 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,751,912
Liabilities
$1,361,969
Net assets
$389,943
Revenue
$374,978
Expenses
$361,297
Net income
$13,681
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits