Civic Intelligence

Newportfall River Star Kids Scholarship Program

990 • Fiscal year 2015 • EIN 04-3623364

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization Profilewww.starkidsprogram.org
PO Box 6214Middletown, RI 02842

(401) 848-4187

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$576,100

Down $33,756 (-5.5%) from 2014

Net Assets

Down

$570,358

Down $33,986 (-5.6%) from 2014

Liabilities

Up

$5,742

Up $230 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$431,302

Up $64,741 (+18%) from 2014

Expenses

Up

$451,057

Up $40,115 (+9.8%) from 2014

Net Income

Up

-$19,755

Up $24,626 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $629,505Liabilities 2010: $5,110Net Assets 2010: $624,3952010Assets 2011: $607,121Liabilities 2011: $5,117Net Assets 2011: $602,0042011Assets 2012: $662,553Liabilities 2012: $3,601Net Assets 2012: $658,9522012Assets 2013: $582,170Liabilities 2013: $4,562Net Assets 2013: $577,6082013Assets 2014: $609,856Liabilities 2014: $5,512Net Assets 2014: $604,3442014Assets 2015: $576,100Liabilities 2015: $5,742Net Assets 2015: $570,3582015Assets 2016: $548,356Liabilities 2016: $3,078Net Assets 2016: $545,2782016Assets 2017: $649,863Liabilities 2017: $3,060Net Assets 2017: $646,8032017Assets 2018: $811,288Liabilities 2018: $3,782Net Assets 2018: $807,5062018Assets 2019: $819,513Liabilities 2019: $2,477Net Assets 2019: $817,0362019Assets 2020: $793,649Liabilities 2020: $43,350Net Assets 2020: $750,2992020Assets 2021: $1,068,647Liabilities 2021: $53,620Net Assets 2021: $1,015,0272021Assets 2022: $1,528,249Liabilities 2022: $13,960Net Assets 2022: $1,514,2892022Assets 2023: $1,907,471Liabilities 2023: $52,920Net Assets 2023: $1,854,5512023Assets 2024: $2,363,763Liabilities 2024: $55,724Net Assets 2024: $2,308,0392024Assets 2025: $3,143,889Liabilities 2025: $40,390Net Assets 2025: $3,103,4992025

Highlighted filing

2015

Assets$576,100
Liabilities$5,742
Net Assets$570,358
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $436,017Expenses 2010: $393,085Net Income 2010: $42,9322010Expenses 2011: $396,2082011Expenses 2012: $357,3372012Revenue 2013: $412,983Expenses 2013: $377,401Net Income 2013: $35,5822013Revenue 2014: $366,561Expenses 2014: $410,942Net Income 2014: -$44,3812014Revenue 2015: $431,302Expenses 2015: $451,057Net Income 2015: -$19,7552015Revenue 2016: $475,995Expenses 2016: $495,595Net Income 2016: -$19,6002016Revenue 2017: $555,660Expenses 2017: $508,804Net Income 2017: $46,8562017Revenue 2018: $659,090Expenses 2018: $533,624Net Income 2018: $125,4662018Revenue 2019: $633,904Expenses 2019: $628,985Net Income 2019: $4,9192019Revenue 2020: $681,969Expenses 2020: $738,952Net Income 2020: -$56,9832020Revenue 2021: $858,889Expenses 2021: $751,289Net Income 2021: $107,6002021Revenue 2022: $1,534,526Expenses 2022: $861,593Net Income 2022: $672,9332022Revenue 2023: $1,269,993Expenses 2023: $1,005,787Net Income 2023: $264,2062023Revenue 2024: $1,459,332Expenses 2024: $1,088,459Net Income 2024: $370,8732024Revenue 2025: $1,946,552Expenses 2025: $1,165,489Net Income 2025: $781,0632025

Highlighted filing

2015

Revenue$431,302
Expenses$451,057
Net Income-$19,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$450,947
Mission and Program Overview

Mission

To provide educational opportunities in the form of tuition aid to effective, non-public schools, and wrap-around supports such as uniforms, books, after-school and summer programs, and tutoring to at-risk, low-income children.

To provide educational opportunities in the form of tuition aid to effective non-public schools, uniforms, after-school and summer programs, tutoring and mentoring for those high-risk, low-income children who have a parent with a history of incarceration and/or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$493,132$436,314▼ $56,818
Savings and Temporary Cash Investments$102,579$80,937▼ $21,642
Accounts Receivable$150$33,690▲ $33,540
Cash and Non-Interest-Bearing Accounts$5,928$13,465▲ $7,537
Prepaid Expenses and Deferred Charges$8,067$11,694▲ $3,627
Total Assets$609,856$576,100▼ $33,756
Liabilities
Accounts Payable and Accrued Expenses$5,512$5,742▲ $230
Total Liabilities$5,512$5,742▲ $230
Net Assets / Fund Balance
Permanently Rstr Net Assets$378,995$378,995→ $0
Temporarily Rstr Net Assets$89,750$106,662▲ $16,912
Unrestricted Net Assets$135,599$84,701▼ $50,898
Total Net Assets Fund Balance$604,344$570,358▼ $33,986
Total Liabilities and Net Assets / Fund Balance$609,856$576,100▼ $33,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$493,132-▼ $14,231$42,587$436,314
2013$447,495-▲ $71,117$25,480$493,132
2012$362,095$41,009▲ $44,391-$447,495
2011$308,995$53,100▲ $551$551$362,095
2010$308,995-▲ $61,573$61,573$308,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Genevieve RozanskyDirector$31,846$31,846
Kathy WattlesDirector$31,785$31,785

Board Members and Trustees

NameTitle
Timothy FlaniganPresident
Ken MoldowVice President
Anne Davidge ChaceDirector
Arthur SampsonDirector
Eric MackDirector
Jennifer HodgesDirector
Kate GreenmanDirector
Lisa LewisDirector
Liz HarrisDirector
Lori HoganDirector
Maureen KerriganDirector
Mike JillingDirector
Rachael RomanoswkiDirector
William HallDirector
Wooley DuttonDirector
Kristen Van HullExecutive Director
Kathleen BurkeFormer Executive Director
Jane FlemingSecretary
Susie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,753
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$62,490
Change in Net Assets
$-19,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,302
Revenue Not Reported on Form 990
$445,897
Total Revenue per Audited Statements
$877,199
Total Revenue per Form 990
$431,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,338
Salaries, Compensation, and Employee Benefits$109,719
Total Fundraising Expense$22,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,179$19,089$6,363$63,631
Other Salaries and Wages$21,104$10,552$3,517$35,173
All Other Expenses$10,599$679$6,675$17,953
Fees for Services Accounting$0$15,154$2,290$17,444
Payroll Taxes$6,549$3,274$1,092$10,915
Occupancy$3,600$1,800$600$6,000
Other Expenses$5,674$0$0$5,674
Office Expenses$2,299$1,149$2,109$5,557
Insurance$1,465$1,465$0$2,930
Travel$142$71$24$237
Total Functional Expenses$375,154$53,233$22,670$451,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,185
Expenses Not Reported on Form 990$460,128
Expenses per Audited Statements$451,057
Total Expenses per Form 990$451,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,135
Fundraising Direct Expenses$19,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$82,135$82,135-$82,135
Total Events$82,135$82,135$19,645$62,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Star Kids Scholarship Program
EIN
04-3623364
Phone
4018484187
Address
PO Box 6214, Middletown, RI 02842

Signing Officer

Name
Kristen Van Hull
Title
Executive Director
Phone
4018484187
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Van Hull
Formed
2002
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director prior to filing and presented to the board for review.”

Pt VI, Line 15A

“The Board of Directors approves the Executive Director's salary which is evidenced by a contemporaneous recording in the board meeting minutes.”

Pt VI, Line 19

“The organization does not make these documents available to the public.”

Form 990EZ, Part II, Line 24

“Pledges receivable accounts receivable prepaid expenses investments”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses”

Form 990, Part IX, Line 24F

“Printing and postage 8033. 679. 679. 6675. Other 9920. 9920. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Income earned on endowment funds is primarily used to fund scholarships.”

Pt X, Line 2

“The organization is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainity in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2015.”

Pt XI, Line 2D

“Tuition paid on behalf of each child may not cover the amount of tuition charged at the various schools where the children are enrolled. A tuition discount between the cost of the tuition and the amount provided by the organization is given by the school. Indirect tuition support is also provided by parents, parishes and the Diocese.”

Pt XII, Line 2D

“Tuition paid on behalf of each child may not cover the amount of tuition charged at the various schools where the children are enrolled. A tuition discount between the cost of the tuition and the amount provided by the organization is given by the school. Indirect tuition support is also provided by parents, parishes and the Diocese.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/PrincipalOfficerNm0KRISTEN VAN HULL
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,100
Liabilities
$5,742
Net assets
$570,358
Revenue
$431,302
Expenses
$451,057
Net income
-$19,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.95$1.17$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.31$1.46$1.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.85$1.27$1.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.53$0.86$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.86$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.68$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.63$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.66$0.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.56$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.43$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.41$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.44$0.39$0.04