Totals
- Total revenue
- $6,844,089
- Total expenses
- $4,426,465
- Contributions and grants received
- $3,173,059
- Grants paid
- $247,330
- Program service revenue
- $3,603,217
- Investment income
- $31,209
- Other revenue
- $36,604
- Total assets, end of year
- $17,332,701
- Total liabilities, end of year
- $3,512,040
- Net assets or fund balances, end of year
- $13,820,661
- Program services expenses (Part IX)
- $3,635,577
- Management and general expenses
- $451,916
- Fundraising expenses
- $338,972
- Program service expenses (Part III)
- $3,635,577
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,290
-
1f · All other contributions, gifts and grants
$3,141,769
-
1g · Noncash contributions included above
$116,598
-
2a · Program service revenue: TUITION - PUBLIC
total $1,924,100 · related or exempt $1,924,100
-
2b · Program service revenue: TUITION - PRIVATE
total $1,476,975 · related or exempt $1,476,975
-
2c · Program service revenue: OTHER PROGRAM TUITION
total $180,797 · related or exempt $180,797
-
2d · Program service revenue: OTHER SCHOOL ACTIVITIES
total $21,345 · related or exempt $21,345
-
3 · Investment income
total $31,496 · related or exempt $31,496
-
6a · Gross rents
real property $1
-
6c · Rental income or loss
real property $1
-
6d · Net rental income or loss
total $1 · related or exempt $1
-
7a · Gross sales of assets other than inventory
securities $94,212
-
7b · Less cost or other basis and sales expenses
securities $94,499
-
7c · Gain or loss
securities -$287
-
7d · Net gain or loss
total -$287 · related or exempt -$287
-
8a · Fundraising events: gross income
$105,611
-
8a · Fundraising events: contributions included on line 1c
$31,290
-
8b · Fundraising events: direct expenses
$75,962
-
8c · Net income from fundraising events
total $29,649
-
11a · Other revenue: OTHER REVENUE
total $6,954 · related or exempt $6,954
-
11e · Other revenue, total
$6,954
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $247,330 · program services $247,330
-
5 · Compensation of officers, directors and key employees
total $136,430 · program services $74,703 · management and general $51,598 · fundraising $10,129
-
6 · Compensation of disqualified persons
total $124,795 · program services $4,992 · management and general $119,803
-
7 · Other salaries and wages
total $2,411,843 · program services $2,115,155 · management and general $94,803 · fundraising $201,885
-
8 · Pension plan contributions
total $69,779 · program services $52,816 · management and general $8,481 · fundraising $8,482
-
9 · Other employee benefits
total $137,629 · program services $121,688 · management and general $6,369 · fundraising $9,572
-
10 · Payroll taxes
total $196,719 · program services $160,543 · management and general $20,193 · fundraising $15,983
-
11b · Fees: legal
total $399 · management and general $399
-
11c · Fees: accounting
total $19,500 · management and general $19,500
-
11g · Fees: other
total $105,342 · program services $25,117 · management and general $55,020 · fundraising $25,205
-
12 · Advertising and promotion
total $92,478 · program services $82,803 · fundraising $9,675
-
13 · Office expenses
total $57,114 · program services $50,164 · management and general $4,149 · fundraising $2,801
-
14 · Information technology
total $64,955 · program services $56,130 · management and general $502 · fundraising $8,323
-
16 · Occupancy
total $296,535 · program services $243,813 · management and general $29,601 · fundraising $23,121
-
17 · Travel
total $11,600 · program services $11,477 · management and general $108 · fundraising $15
-
19 · Conferences, conventions and meetings
total $22,162 · program services $16,501 · management and general $515 · fundraising $5,146
-
20 · Interest
total $78,321 · program services $66,035 · management and general $7,679 · fundraising $4,607
-
22 · Depreciation, depletion and amortization
total $142,794 · program services $122,430 · management and general $13,177 · fundraising $7,187
-
23 · Insurance
total $7,895 · management and general $7,895
-
24a · Other expenses: LUNCH COSTS
total $82,991 · program services $82,941 · management and general $50
-
24b · Other expenses: OTHER
total $63,675 · program services $44,775 · management and general $12,074 · fundraising $6,826
-
24c · Other expenses: EDUCATIONAL EXPENSES
total $56,179 · program services $56,164 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $3,399,625 · end of year $5,966,560
-
3 · Pledges and grants receivable
beginning of year $5,941,219 · end of year $5,020,500
-
4 · Accounts receivable
beginning of year $306,072 · end of year $183,315
-
9 · Prepaid expenses and deferred charges
beginning of year $42,206 · end of year $35,780
-
10a · Land, buildings and equipment: cost or other basis
$6,710,621
-
10b · Land, buildings and equipment: accumulated depreciation
$620,855
-
10c · Land, buildings and equipment, net
beginning of year $5,517,492 · end of year $6,089,766
-
14 · Intangible assets
beginning of year $8,349 · end of year $2,880
-
15 · Other assets
beginning of year $17,920 · end of year $33,600
-
17 · Accounts payable and accrued expenses
beginning of year $469,011 · end of year $419,393
-
19 · Deferred revenue
beginning of year $151,551 · end of year $192,647
-
24 · Unsecured notes and loans payable
beginning of year $3,209,584 · end of year $2,900,000
-
27 · Net assets without donor restrictions
beginning of year $5,461,818 · end of year $8,150,007
-
28 · Net assets with donor restrictions
beginning of year $5,941,219 · end of year $5,670,654
Mission and programs · 2022
Mission
AT NORTHSTAR ACADEMY, WE PROMOTE EDUCATIONAL EXCELLENCE AND CAREER OPPORTUNITIES FOR STUDENTS WITH DISABILITIES WHO HAVE ACADEMIC, PHYSICAL, OR SOCIAL CHALLENGES. NORTHSTAR ACADEMY EMPOWERS STUDENTS TO DEVELOP AND VALUE THEIR DIVERSE ABILITIES, CHART A SUCCESSFUL COURSE FOR THEIR LIVES, AND CREATE THEIR OWN FUTURES. WE CULTIVATE COMMUNITIES WHERE PEOPLE OF ALL ABILITIES THRIVE.
-
NORTHSTAR ACADEMY SERVES YOUNG PEOPLE GRADES K-12 WITH A WIDE VARIETY OF DISABILITIES. WE ENSURE AN EDUCATIONAL EXPERIENCE THAT IS BOTH TRADITIONAL AND UNCONVENTIONAL, RECOGNIZING THE UNIQUE NEEDS OF EACH STUDENT. WE SERVE STUDENTS WITH DISABILITIES IN 12 OF THE 13 CATEGORIES DEFINED BY THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT. NORTHSTAR ACADEMY IS STRATEGIC IN SELECTING EDUCATIONAL PROGRAMS THAT COMPLEMENT OUR APPROACH TO LEARNING. EACH PROGRAM USES STRATEGIES THAT APPEAL TO STUDENTS WITH A VARIETY OF LEARNING STYLES SUCH AS VISUAL, AUDITORY, OR TACTILE. OUR FLAGSHIP PROGRAMS INCLUDE DISCOVERING ABILITIES THROUGH ART, LINDAMOOD-BELL LANGUAGE AND MATH PROGRAMS, AND SPECIALIZED SOCIAL SKILLS INSTRUCTION.
Expenses $2,987,879 · Grants $220,105 · Revenue $2,905,961
-
NORTHSTAR CAREER ACADEMY IS A CAREER AND TECHNICAL EDUCATION PROGRAM FOR STUDENTS WITH DISABILITIES AGES 16-24. AT THE CAREER ACADEMY, WE PREPARE YOUTH WITH DISABILITIES TO BE PRODUCTIVE CITIZENS. THE CAREER ACADEMY IS A TRANSFORMATIVE AND INNOVATIVE WORKFORCE DEVELOPMENT MODEL THAT BUILDS ON NORTHSTAR ACADEMY'S YEARS OF EXPERTISE WORKING WITH HIGH SCHOOL AGED AND YOUNG ADULT STUDENTS. THE PROGRAM INCLUDES THREE COMPONENTS: JOB SKILLS, SPECIALIZED WORKPLACE SOCIAL SKILLS CALLED COUNTDOWN TO EMPLOYMENT, AND PRODUCTIVITY. THROUGH BOTH CLASSROOM INSTRUCTION AND OFF-CAMPUS WORKSITE EXPERIENCES WITH BUSINESS PARTNERS IN OUR COMMUNITY, WE ARE EMPOWERING STUDENTS TO DEVELOP THE SELF-DETERMINATION AND SELF-ADVOCACY SKILLS NECESSARY FOR ACHIEVING INDEPENDENT LIVING, EMPLOYMENT, AND/OR POST- SECONDARY EDUCATION.
Expenses $647,698 · Grants $27,225 · Revenue $735,420
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lemuel Doss IIILEMUEL DOSS III
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Richard R Bennett MDRICHARD R BENNETT MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer QuindozaJENNIFER QUINDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy VolanteNANCY VOLANTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BenaichaROBERT BENAICHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha BranchMARTHA BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CharletWILLIAM CHARLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John E CoreyJOHN E COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DalyCHRISTOPHER DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey DealTRACEY DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer GarrettSPENCER GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
F Robertson Hershey RobF ROBERTSON HERSHEY ROB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Michael WalkerW MICHAEL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pierce WalmsleyPIERCE WALMSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler WhitleyTYLER WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent WinnBRENT WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal TrentCRYSTAL TRENT
HEAD OF SCHO
- Total calculated
- $130,031
- From this org
- $119,010
- From related orgs
- $0
- Other
- $11,021
- Hours/week
- 40
-
Roy PetersROY PETERS
FORMER DIR O
- Total calculated
- $126,027
- From this org
- $120,262
- From related orgs
- $0
- Other
- $5,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,262
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,765
- Filer's total
- $126,027
-
Felicity MorrisFELICITY MORRIS
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349300035
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