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NORTHSTAR CHRISTIAN ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTHSTAR CHRISTIAN ACADEMY (EIN 47-4231309)
Tax period
2022-07-01 to 2023-06-30
Filed
2025-07-10
IRS object ID
202531919349301013
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-10T10:27:46-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416192096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYUM & BARENSCHEER PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 METRO DR STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554251547ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474231309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSTAR CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3202196489PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13888 PIONEER RD SEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATY LAUBACH AT TIME OF FILINGPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3202196489PhoneNum
Signature2025-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY SPARKSPreparerPersonNm
PTINP01234392PTIN
Phone9528544244PhoneNum
Preparation2025-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKATY LAUBACH AT TIME OF FILINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13888 PIONEER RD SEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,588,450GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://NORTHSTARKNIGHTS.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionNORTHSTAR CHRISTIAN ACADEMY'S MISSION IS TO TRAIN STUDENTS TO INDEPENDENTLY AND CRITICALLY THINK, WHILE PROVIDING STUDENTS WITH THE OPPORTUNITY TO EMBRACE A CHRIST-CENTERED BIBLICAL WORLDVIEW AS TRUE AND AS THE FOUNDATION FOR LEARNING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$5,091TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,143NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,787,019PYContributionsGrantsAmt
CY Contributions Grants$522,790CYContributionsGrantsAmt
PY Program Service Revenue$1,830,828PYProgramServiceRevenueAmt
CY Program Service Revenue$2,019,803CYProgramServiceRevenueAmt
PY Investment Income-$48,847PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$12,693PYOtherRevenueAmt
CY Other Revenue-$18,497CYOtherRevenueAmt
PY Total Revenue$3,581,693PYTotalRevenueAmt
CY Total Revenue$2,524,100CYTotalRevenueAmt
PY Grants And Similar Paid$291,254PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$308,450CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$612,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$921,256CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,967CYTotalFundraisingExpenseAmt
PY Other Expenses$1,699,759PYOtherExpensesAmt
CY Other Expenses$1,797,592CYOtherExpensesAmt
PY Total Expenses$2,603,329PYTotalExpensesAmt
CY Total Expenses$3,027,298CYTotalExpensesAmt
PY Revenues Less Expenses$978,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$503,198CYRevenuesLessExpensesAmt
Total Assets BOY$14,139,911TotalAssetsBOYAmt
Total Assets EOY$13,574,254TotalAssetsEOYAmt
Total Liabilities BOY$442,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$379,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,697,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,194,478NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHSTAR CHRISTIAN ACADEMY'S MISSION IS TO TRAIN STUDENTS TO INDEPENDENTLY AND CRITICALLY THINK, WHILE PROVIDING STUDENTS WITH THE OPPORTUNITY TO EMBRACE A CHRIST-CENTERED BIBLICAL WORLDVIEW AS TRUE AND AS THE FOUNDATION FOR LEARNING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,638,585ExpenseAmt
Revenue$1,176,790RevenueAmt
DescKNIGHTS PROGRAM: DEVELOP ATHLETES TO BECOME FULLY DEVOTED FOLLOWERS OF JESUS CHRIST, WITH A FOUNDATION BUILT ON SPIRITUAL DEVELOPMENT, ACADEMIC ADVANCEMENT AND ATHLETIC EXCELLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$682,285ExpenseAmt
Grant$308,450GrantAmt
Revenue$490,000RevenueAmt
DescSCHOOL: NORTHSTAR CHRISTIAN ACADEMY STRIVES TO TRAIN STUDENTS TO INDEPENDENTLY AND CRITICALLY THINK, WHILE PROVIDING STUDENTS WITH THE OPPORTUNITY TO EMBRACE THE BIBLICAL WORLDVIEW AS THE FOUNDATION FOR LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$462,231ExpenseAmt
Revenue$353,013RevenueAmt
DescSPORTS COMPLEX: WORKING ALONGSIDE FELLOWSHIP OF CHRISTIAN ATHLETICS TO PROVIDE ACTIVITIES TO TEACH CHRISTIAN VALUES AND PROVIDE AN OPPORTUNITY FOR STUDENTS TO LIVE OUT THE VALUES AND SERVANT LEADERSHIP PRINCIPLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,783,101TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA VANDERMARTINPersonNm
Phone3202196489PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13888 PIONEER RD SEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANNAN RANDAZZO
ACADEMIC DIR40.00Yes (X)$77,769$0$0
RICK RANDAZZO
EXECUTIVE DI40.00Yes (X)$53,885$0$0Yes (X)
BRENT SMITH
PRESIDENT15.00Yes (X)$0$0$0Yes (X)
TIM CULLEN
VICE PRESIDE10.00Yes (X)$0$0$0Yes (X)
DUWAYNE PAUL
TREASURER8.00Yes (X)$0$0$0Yes (X)
KEITH ANDERSON
SECRETARY10.00Yes (X)$0$0$0Yes (X)
MARK ABALAN
DIRECTOR2.00$0$0$0Yes (X)
KAYLENE SCHULTZ
DIRECTOR2.00$0$0$0Yes (X)
MARK JENSON
DIRECTOR10.00$0$0$0Yes (X)
JEROD OCHSENDORF
DIRECTOR2.00$0$0$0Yes (X)
JEFF ROSTE
DIRECTOR2.00$0$0$0Yes (X)
FRED TOWNSEND
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,654TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$2,000FundraisingAmt
All Other Contributions$520,790AllOtherContributionsAmt
Total Contributions$522,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL & HOCKEY TUITION611110$1,666,790$1,666,790
SPORT COMPLEX INCOME611110$353,013$353,013
FieldValueIRS element (for citing)
Total Program Service Revenue$2,019,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$2,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,261FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,261TotalRevenueColumnAmt
Exclusion-$27,261ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$32,947GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,089CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,142TotalRevenueColumnAmt
Unrelated Business Revenue$5,091UnrelatedBusinessRevenueAmt
Exclusion-$9,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$12,906TotalRevenueColumnAmt
Exclusion$12,906ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,524,100TotalRevenueColumnAmt
Related Or Exempt Func Income$2,019,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,091UnrelatedBusinessRevenueAmt
Exclusion-$23,584ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$308,450TotalAmt
Program Services$308,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,654TotalAmt
Program Services$131,654ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$722,976TotalAmt
Program Services$637,513ProgramServicesAmt
Management And General$85,463ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,626TotalAmt
Program Services$59,963ProgramServicesAmt
Management And General$6,663ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$115,543TotalAmt
Program Services$104,182ProgramServicesAmt
Management And General$11,361ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,333TotalAmt
Management And General$40,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,559TotalAmt
Program Services$63,559ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,275TotalAmt
Management And General$4,275ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,312TotalAmt
Management And General$12,312ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Program Services$716ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$293,883TotalAmt
Program Services$235,106ProgramServicesAmt
Management And General$58,777ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$204,076TotalAmt
Program Services$204,076ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,745TotalAmt
Program Services$13,745ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$367,384TotalAmt
Program Services$367,384ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,990TotalAmt
Program Services$34,324ProgramServicesAmt
Management And General$7,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTIONAL EXPENSE$233,537$233,537
HOCKEY EXPENSE$142,072$142,072
BAD DEBTS$95,594$90,814$4,780
BILLET EXPENSE$79,700$79,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,157TotalAmt
Program Services$76,306ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$8,967FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,027,298TotalAmt
Program Services$2,783,101ProgramServicesAmt
Management And General$235,230ManagementAndGeneralAmt
Fundraising$8,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,171,208BOYAmt
EOY$743,613EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,902BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$717,336BOYAmt
EOY$350,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,431BOYAmt
EOY$10,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,369,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,899,791LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,207,034BOYAmt
EOY$12,469,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,139,911BOYAmt
EOY$13,574,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,351BOYAmt
EOY$116,745EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$108,570BOYAmt
EOY$70,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$244,314BOYAmt
EOY$193,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$442,235BOYAmt
EOY$379,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,493,846BOYAmt
EOY$12,088,245EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,203,830BOYAmt
EOY$1,106,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,697,676BOYAmt
EOY$13,194,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,139,911BOYAmt
EOY$13,574,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$503,198ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,428,398OtherCostOrOtherBasisAmt
Book Value$1,428,398BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,350,350OtherCostOrOtherBasisAmt
Depreciation$1,526,642DepreciationAmt
Book Value$9,823,708BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$786,473OtherCostOrOtherBasisAmt
Depreciation$373,149DepreciationAmt
Book Value$413,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$804,299OtherCostOrOtherBasisAmt
Book Value$804,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,469,729TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,242,911TotalRevEtcAuditedFinclStmtAmt
Other Revenue$27,261OtherRevenueAmt
Revenue Not Reported$27,261RevenueNotReportedAmt
Revenue Subtotal$2,215,650RevenueSubtotalAmt
Other Revenues Not Included$308,450OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$308,450RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,524,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,746,109TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,261OtherExpensesIncludedAmt
Expenses Not Reported$27,261ExpensesNotReportedAmt
Expenses Subtotal$2,718,848ExpensesSubtotalAmt
Other Expenses Not Included$308,450OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$308,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,027,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XNORTHSTAR CHRISTIAN ACADEMY IS EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ACADEMY HAD NO UNRELATED BUSINESS TAXABLE INCOME IN FISCAL 2024, 2023, OR 2022 THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 27,261
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIPS 308,450
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 27,261
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS 308,450

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcfalsePolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE EFormAndLineReferenceDesc
ExplanationSCHEDULE E, PART I, LINE 3: THE ACADEMY PUBLISHED A PUBLIC NOTICE OF ITS NONDISCRIMINATION POLICY IN A NEWSPAPER AND ON ITS WEBSITE DURING THE SOLICITATION PERIOD FOR NEW STUDENT ENROLLMENT FOR THE SCHOOL YEAR STARTING IN SEPTEMBER 2016. NONDISCRIMINATION POLICY IS INCLUDED IN THE PLAYER (STUDENT) HANDBOOK AND THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 7: THE ACADEMY IS IN THE PROCESS OF UPDATING THE WEBSITE AND APPLICATION DOCUMENTS TO INCLUDE THE NONDISCRIMINATION POLICY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$308,450CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BTHE FOLLOWING CHANGES WERE MADE ON THE AMENDED 990: THE RETURN WAS AMENDED TO ACCOMMODATE THE AUDIT THAT WAS COMPLETED AFTER THE FINAL DEADLINE OF THE 990. THIS CAUSED SIGNFICANT CHANGES TO THE FINANCIALS IN PART VIII, IX, AND X OF THE 990 AND TO SCHEDULES A, B AND G.
FORM 990 - ORGANIZATION'S MISSIONNORTHSTAR CHRISTIAN ACADEMY'S MISSION IS TO TRAIN STUDENTS TO INDEPENDENTLY AND CRITICALLY THINK, WHILE PROVIDING STUDENTS WITH THE OPPORTUNITY TO EMBRACE A CHRIST-CENTERED BIBLICAL WORLDVIEW AS TRUE AND AS THE FOUNDATION FOR LEARNING.
FORM 990, PAGE 6, PART VI, LINE 2NORTHSTAR CHRISTIAN ACADEMY NORTHSTAR CHRISTIAN ACADEMY EXEC DIRECT ACAD DIRECT HUSBAND AND WIFE
FORM 990, PAGE 6, PART VI, LINE 8BTHERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY THE ORAGANZATION'S OUTSIDE ACCOUNTANT BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED AND PROVIDED AS A DRAFT, ANY CHANGES IDENTIFIED BY THE ORGANIZATION ARE INCORPORATED INTO THE RETURN. THE FORM 990 IS THEN PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ACADEMY'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. EACH COVERED PERSON ANNUALLY SIGNS AN ACKNOWLEDGEMENT AND DISCLOSURE FORM THAT THEY HAVE RECEIVED AND REVIEWED A COPY OF THE POLICY AND AGREED TO COMPLY WITH ITS TERMS AND DISCLOSED ANY INTERESTS THAT MAY BE A PROPOSED TRANSACTION WITH THE ACADEMY IN THE UPCOMING YEAR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A COVERED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE MEETING SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE RELATIONSHIP, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE NAMES OF THE PERSONS WHO RECUSED THEMSELVES FROM SUCH DISCUSSION AND VOTES, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE HIGHLY COMPENSATED DIRECTOR ROLES ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX- EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION INFORMATION COMPILED BY INDEPENDENT PARTIES/BOARD MEMBERS IF AVAILABLE, OR ACTUAL OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE INFORMATION WILL BE REVIEWED BY INDEPENDENT PERSONS APPROVED BY THE BOARD OF DIRECTORS AND/OR THE BOARD OF DIRECTORS. REVIEWS WILL BE CONDUCTED PERIODICALLY AS NEEDED TAKING INTO ACCOUNT YEARS OF SERVICE, PRIOR EXPERIENCE, AND FROM FEEDBACK RECEIVED.
FORM 990, PAGE 6, PART VI, LINE 15BSALARY INFORMATION IS OBTAINED THROUGH COLLECTION FROM LOCAL ORGANIZATIONS, SIMILAR ROLES IN OTHER AREAS, ETC. IN ORDER TO DETERMINE REASONABLE SALARY LEVELS BASED ON REPORTED AVERAGES. THE ORGANIZATION ALSO TAKES INTO ACCOUNT WHAT IS FISCALLY SOUND AND VIABLE FOR THE ORGANIZATION. COMPENSATION MANAGEMENT IS REGULARLY PART OF BUDGETING AND ONGOING MANAGEMENT PRACTICES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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