Civic Intelligence

North Star Dance Foundation North Star Ballet

990T • Fiscal year 2025 • EIN 92-0078890

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 07, 2026

Organization Profilewww.northstarballet.org
1755 Westwood WayFairbanks, AK 99709

(907) 451-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$1,625,454
Liabilities$764,735
Net Assets$860,719
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$720,280
Expenses$565,366
Net Income$154,914
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
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.

Filing and Contact Details

Filer

Filer Name
North Star Dance Foundation
EIN
92-0078890
Phone
9074518800
Address
1755 Westwood Way, Fairbanks, AK 99709

Signing Officer

Name
Samantha Reynolds
Title
Executive Director
Phone
9074518800
Signed
2026-02-07
Discuss with paid preparer
Yes

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS4562/OtherDepreciationAmt038733
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/ThresholdCostOfSect179PropAmt13050000
IRS4562/TotalDepreciationAmt038733
IRS4562/TotalDepreciationAmt138733
IRS990T/BalanceDueAmt0412
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum09074518800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 Westwood Way
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fairbanks
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099709
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IRS990TScheduleA/DepreciationClmElsewhereAmt038733
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IRS990TScheduleA/GrossProfitAmt049073
IRS990TScheduleA/GrossReceiptsOrSalesAmt062007
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt062007
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IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/PurchasesAmt012934
IRS990TScheduleA/SalariesAndWagesAmt02500
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IRS990TScheduleA/TaxesAndLicensesAmt02304
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IRS990TScheduleA/TotalDeductionsAmt048291
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt038733
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt169755
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049073
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12179
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049073
IRS990TScheduleA/TotUnrltTrdBusIncmAmt169755
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt167576
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE GAMING - PULLTABS
IRS990TScheduleA/TradeOrBusinessDesc11755 WESTWOOD WAY
IRS990TScheduleA/UBIBeforeNOLDedAmt0782
IRS990TScheduleA/UBIBeforeNOLDedAmt12179
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0782
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12179
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt067576
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.46403
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0717406
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01546046
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0150324
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt069755
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0106895
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt038733
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0412
IRS990T/TaxLessCreditsAmt0412
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0412
IRS990T/TotalTaxComputationAmt0412
IRS990T/TotalUBTIAmt01961
IRS990T/TotalUBTIBeforeNOLSpecificAmt02961
IRS990T/TotalUBTIBeforeSection199AAmt02961
IRS990T/TotalUBTIComputedAmt02961
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09074518800
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Star Dance Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0North Star Ballet
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920078890
ReturnHeader/Filer/PhoneNum09074518800
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 Westwood Way
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlene Koenig CPA
ReturnHeader/ReturnTs02026-02-10T17:54:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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