Civic Intelligence

Newportfall River Star Kids Scholarship Program

990 • Fiscal year 2019 • EIN 04-3623364

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,656

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$819,513

Up $8,225 (+1.0%) from 2018

Net Assets

Up

$817,036

Up $9,530 (+1.2%) from 2018

Liabilities

Down

$2,477

Down $1,305 (-35%) from 2018

Revenue

Down

$633,904

Down $25,186 (-3.8%) from 2018

Expenses

Up

$628,985

Up $95,361 (+18%) from 2018

Net Income

Down

$4,919

Down $120,547 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$819,513
Liabilities$2,477
Net Assets$817,036

Operations Trend

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

2019

Revenue$633,904
Expenses$628,985
Net Income$4,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$665,572
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$544,558$571,632▲ $27,074
Savings and Temporary Cash Investments$236,000$229,898▼ $6,102
Accounts Receivable$12,000$7,600▼ $4,400
Cash and Non-Interest-Bearing Accounts$13,108$6,107▼ $7,001
Prepaid Expenses and Deferred Charges$4,562$3,950▼ $612
Land, Buildings, and Equipment, Net$1,060$326▼ $734
Total Assets$811,288$819,513▲ $8,225
Liabilities
Accounts Payable and Accrued Expenses$3,782$2,477▼ $1,305
Total Liabilities$3,782$2,477▼ $1,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,312$807,582▲ $577,270
Permanently Rstr Net Assets$448,995$0▼ $448,995
Unrestricted Net Assets$128,199$9,454▼ $118,745
Total Net Assets Fund Balance$807,506$817,036▲ $9,530
Total Liabilities and Net Assets / Fund Balance$811,288$819,513▲ $8,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$1,876$2,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$544,558-▲ $37,634$10,560$571,632
2017$532,489-▲ $35,237$23,168$544,558
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Giblin StarkExecutive DirectorFT$84,656$84,656

Board Members and Trustees

NameTitle
Dr Timothy FlaniganCo-President
Ken MoldowCo-President
Anne DavidgeDirector
Catie BenzakDirector
Cindy BabkaDirector
Crista DurandDirector
Elizabeth Irwin RandallDirector
Eric MackDirector
Genevieve RozanskyDirector
Heather LynchDirector
James PurvianceDirector
John PerreiraDirector
Joy GreenDirector
Kate GreenmanDirector
Kathy WattlesDirector
Larry AllenDirector
Lesley FariaDirector
Lisa LewisDirector
Lori HoganDirector
Maureen KerriganDirector
Michael JillingDirector
Sheila PowellDirector
Whitney RuggDirector
William HallDirector
Jane FlemingSecretary
Susie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,715
Program Service Revenue
$0
Investment Income
$1,379
Other Revenue
$65,810
All Other Contributions
$566,715
Change in Net Assets
$4,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,994
Salaries, Compensation, and Employee Benefits$166,991
Total Fundraising Expense$75,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,630$21,164$33,862$84,656
Other Salaries and Wages$26,572$13,285$26,572$66,429
All Other Expenses$30,521$2,921$3,760$37,202
Fees for Services Other$30,566$5,436-$36,002
Other Expenses$16,722--$16,722
Payroll Taxes$5,348$3,270$5,745$14,363
Office Expenses$2,315$2,315$4,630$9,260
Occupancy$4,485$2,242$748$7,475
Insurance$1,672$1,672-$3,344
Advertising$1,825--$1,825
Other Employee Benefits$626$300$617$1,543
Travel$1,390--$1,390
Depreciation Depletion$661$73-$734
Total Functional Expenses$500,373$52,678$75,934$628,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,478
Fundraising Direct Expenses$31,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$97,478$97,478$13,338$84,140
Total Events$97,478$97,478$31,668$65,810
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

During the annual nomination process, all potential conflicts of interest are recorded and discussed.

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Giblin Stark
Title
Executive Director
Phone
4018484187
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Giblin Stark
Formed
2002
Legal Domicile
Ri
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
37

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Mary-Jo Younger
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The organization's endowments consist of donor-restricted permanent and board-designated endowments and are used to fund scholarships.

Part 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, 2019.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2684656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031668
IRS990/FundraisingGrossIncomeAmt097478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01672
IRS990/InsuranceGrp/ProgramServicesAmt01672
IRS990/InsuranceGrp/TotalAmt03344
IRS990/InvestmentIncomeGrp/ExclusionAmt01379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571632
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326
IRS990/LandBldgEquipCostOrOtherBssAmt02202
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807506
IRS990/NetAssetsOrFundBalancesEOYAmt0817036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0748
IRS990/OccupancyGrp/ManagementAndGeneralAmt02242
IRS990/OccupancyGrp/ProgramServicesAmt04485
IRS990/OccupancyGrp/TotalAmt07475
IRS990/OfficeExpensesGrp/FundraisingAmt04630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OfficeExpensesGrp/ProgramServicesAmt02315
IRS990/OfficeExpensesGrp/TotalAmt09260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01543
IRS990/OtherExpensesGrp/Desc0Tuition expense
IRS990/OtherExpensesGrp/Desc1After school and summer
IRS990/OtherExpensesGrp/Desc2College Prep Initiative
IRS990/OtherExpensesGrp/Desc3Tutoring
IRS990/OtherExpensesGrp/ProgramServicesAmt0300780
IRS990/OtherExpensesGrp/ProgramServicesAmt126565
IRS990/OtherExpensesGrp/ProgramServicesAmt220695
IRS990/OtherExpensesGrp/ProgramServicesAmt316722
IRS990/OtherExpensesGrp/TotalAmt0300780
IRS990/OtherExpensesGrp/TotalAmt126565
IRS990/OtherExpensesGrp/TotalAmt220695
IRS990/OtherExpensesGrp/TotalAmt316722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026572
IRS990/OtherSalariesAndWagesGrp/TotalAmt066429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt05348
IRS990/PayrollTaxesGrp/TotalAmt014363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03950
IRS990/PrincipalOfficerNm0Kathy Giblin Stark
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0390137
IRS990/PYOtherRevenueAmt064641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125466
IRS990/PYSalariesCompEmpBnftPaidAmt0143487
IRS990/PYTotalExpensesAmt0533624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2019 filings • 501(c)3 • $500k-$1M nonprofits