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Nonprofiteer
← NORTHSTAR EARLY EDUCATION ACADEMY INC

Form 990 for tax year 2023

Filed by NORTHSTAR EARLY EDUCATION ACADEMY INC.

Totals

Total revenue
$861,574
Total expenses
$553,365
Contributions and grants received
$861,574
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,612,865
Total liabilities, end of year
$10,304,656
Net assets or fund balances, end of year
$308,209
Program services expenses (Part IX)
$0
Management and general expenses
$553,365
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $861,574

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $82,531 · management and general $82,531

  • 24a · Other expenses: DEV./PROFESSIONAL COSTS

    total $457,334 · management and general $457,334

  • 24e · All other expenses

    total $13,500 · management and general $13,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $7,187,749

  • 15 · Other assets

    beginning of year $0 · end of year $3,425,116

  • 24 · Unsecured notes and loans payable

    end of year $10,304,656

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $308,209

Mission and programs · 2023

Mission

TO HELP YOUNG PEOPLE OVERCOME POVERTY, DISCRIMINATION, EDUCATIONAL DISADVANTAGE, VIOLENCE, AND OTHER ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS WITH WHICH THEY CAN TRANSFORM THEIR LIVES AND COMMUNITIES. IN ADVOCACY AND PUBLIC POLICY, WE AS A MINORITY-LED NONPROFIT ORGANIZATION ADVANCE DIVERSITY AS A STRENGTH AND RESOURCE TO OPEN PATHWAYS TO CREATE A BETTER LIFE.

Activities or mission (Part I)

TO HELP CHILDREN, YOUTH, AND FAMILIES.

  • TO FOSTER THE PURPOSES OF NORTHSTAR LEARNING CENTERS INC AND TO FOSTER THE IMPROVEMENT, DEVELOPMENT, AND COMMUNITY INVOLVEMENT OF NORTHSTAR LEARNING CENTERS INC.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Rosario

    PRESIDENT

    Total calculated
    $117,863
    From this org
    $0
    From related orgs
    $103,908
    Other
    $13,955
    Hours/week
    1 + 40 related

  • Robert French

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Estella Rebeiro

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Darlene Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Darcy Fernandes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349311826

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