Civic Intelligence

Newportfall River Star Kids Scholarship Program

990 • Fiscal year 2017 • EIN 04-3623364

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$649,863

Up $101,507 (+19%) from 2016

Net Assets

Up

$646,803

Up $101,525 (+19%) from 2016

Liabilities

Down

$3,060

Down $18 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$555,660

Up $79,665 (+17%) from 2016

Expenses

Up

$508,804

Up $13,209 (+2.7%) from 2016

Net Income

Up

$46,856

Up $66,456 (+339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$649,863
Liabilities$3,060
Net Assets$646,803
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$555,660
Expenses$508,804
Net Income$46,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$583,739
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$413,158$532,489▲ $119,331
Savings and Temporary Cash Investments$91,841$89,196▼ $2,645
Accounts Receivable$32,375$19,000▼ $13,375
Prepaid Expenses and Deferred Charges$10,425$8,171▼ $2,254
Land, Buildings, and Equipment, Net-$817-
Cash and Non-Interest-Bearing Accounts$557$190▼ $367
Total Assets$548,356$649,863▲ $101,507
Liabilities
Accounts Payable and Accrued Expenses$3,078$3,060▼ $18
Total Liabilities$3,078$3,060▼ $18
Net Assets / Fund Balance
Permanently Rstr Net Assets$378,995$448,995▲ $70,000
Temporarily Rstr Net Assets$117,710$130,250▲ $12,540
Unrestricted Net Assets$48,573$67,558▲ $18,985
Total Net Assets Fund Balance$545,278$646,803▲ $101,525
Total Liabilities and Net Assets / Fund Balance$548,356$649,863▲ $101,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817$408$1,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$413,158$70,000▲ $51,942$2,611$532,489
2015$436,314-▼ $5,480$17,676$413,158
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Timothy FlaniganPresident
Ken MoldowVice President
Anne Davidge ChaceDirector
Catie BenzakDirector
Cindy BabkaDirector
Crista DurandDirector
Donna FlynnDirector
Eric MackDirector
Genevieve RozanskyDirector
James PurvianceDirector
Jennifer HodgesDirector
John PerreiraDirector
Kate GreenmanDirector
Kathy WattlesDirector
Lesley FariaDirector
Lisa LewisDirector
Liz HarrisDirector
Lori HoganDirector
Maureen KerriganDirector
Michael JillingDirector
Rachael RomanowskiDirector
Sheila PowellDirector
William HallDirector
Jane FlemingSecretary
Susie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,856
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$73,638
All Other Contributions
$481,856
Change in Net Assets
$46,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,299
Salaries, Compensation, and Employee Benefits$135,505
Total Fundraising Expense$58,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,115$18,534$26,351$75,000
Other Salaries and Wages$19,475$10,025$19,475$48,975
All Other Expenses$18,831$2,831$3,544$25,206
Fees for Services Other$14,086$5,886$0$19,972
Payroll Taxes$4,612$2,656$4,262$11,530
Insurance$5,035$5,035$0$10,070
Other Expenses$7,694$0$0$7,694
Office Expenses$1,849$1,849$3,898$7,596
Occupancy$3,600$1,800$600$6,000
Travel$587$0$0$587
Depreciation Depletion$367$41$0$408
Advertising$386$0$0$386
Interest$0$14$0$14
Total Functional Expenses$402,003$48,671$58,130$508,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,220
Fundraising Direct Expenses$28,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$81,870$81,870$9,815$72,055
Star Ride$19,350$19,350$976$18,374
Total Events$101,220$101,220$28,079$73,141
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
Yes
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
No
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
Kathy Giblin Stark
Title
Executive Director
Phone
4018484187
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Giblin Stark
Formed
2002
Legal Domicile
Ri
Voting Board Members
30
Independent Board Members
30
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”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Accrued expenses”

Form 990, Part IX, Line 24E

“Printing and postage 9588. 3835. 2209. 3544.”

Form 990, Part IX, Line 24E

“Other program expense 12218. 12218. 0. 0.”

Form 990, Part IX, Line 24E

“Website 2156. 2156. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1244. 622. 622. 0.”

Financial Statement Notes

Pt IV, Line 1B

“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 uncertainty 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, 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/PrincipalOfficerNm0KATHY GIBLIN STARK
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,863
Liabilities
$3,060
Net assets
$646,803
Revenue
$555,660
Expenses
$508,804
Net income
$46,856
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits