Civic Intelligence

Newportfall River Star Kids Scholarship Program

990 • Fiscal year 2018 • EIN 04-3623364

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$811,288

Up $161,425 (+25%) from 2017

Net Assets

Up

$807,506

Up $160,703 (+25%) from 2017

Liabilities

Up

$3,782

Up $722 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$659,090

Up $103,430 (+19%) from 2017

Expenses

Up

$533,624

Up $24,820 (+4.9%) from 2017

Net Income

Up

$125,466

Up $78,610 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$811,288
Liabilities$3,782
Net Assets$807,506
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$659,090
Expenses$533,624
Net Income$125,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$692,888
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$532,489$544,558▲ $12,069
Savings and Temporary Cash Investments$89,196$236,000▲ $146,804
Cash and Non-Interest-Bearing Accounts$190$13,108▲ $12,918
Accounts Receivable$19,000$12,000▼ $7,000
Prepaid Expenses and Deferred Charges$8,171$4,562▼ $3,609
Land, Buildings, and Equipment, Net$817$1,060▲ $243
Total Assets$649,863$811,288▲ $161,425
Liabilities
Accounts Payable and Accrued Expenses$3,060$3,782▲ $722
Total Liabilities$3,060$3,782▲ $722
Net Assets / Fund Balance
Permanently Rstr Net Assets$448,995$448,995→ $0
Temporarily Rstr Net Assets$130,250$230,312▲ $100,062
Unrestricted Net Assets$67,558$128,199▲ $60,641
Total Net Assets Fund Balance$646,803$807,506▲ $160,703
Total Liabilities and Net Assets / Fund Balance$649,863$811,288▲ $161,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,060$1,143$2,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$447,495-▲ $71,117$25,480$493,132
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Giblin StarkExecutive DirectorFT$75,000$75,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$593,939
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$64,641
All Other Contributions
$593,939
Change in Net Assets
$125,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,137
Salaries, Compensation, and Employee Benefits$143,487
Total Fundraising Expense$62,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,746$18,950$30,555$76,251
Other Salaries and Wages$24,201$9,702$19,405$53,308
Fees for Services Other$10,953$5,958-$16,911
Office Expenses$5,809$3,959$7,081$16,849
Payroll Taxes$4,551$2,566$4,456$11,573
All Other Expenses$8,951$1,816-$10,767
Other Expenses$7,528--$7,528
Occupancy$3,707$1,851$617$6,175
Insurance$2,866$2,865-$5,731
Other Employee Benefits$922$600$833$2,355
Travel$792--$792
Depreciation Depletion$661$73-$734
Total Functional Expenses$422,337$48,340$62,947$533,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,439
Fundraising Direct Expenses$33,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$89,058$89,058$4,864$84,194
Croquet$9,381$9,381$3,248$6,133
Total Events$98,439$98,439$33,798$64,641
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
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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Giblin Stark
Formed
2002
Legal Domicile
Ri
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

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, 2018.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm29Kathy Giblin Stark
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2975000
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033798
IRS990/FundraisingGrossIncomeAmt098439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0692888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02865
IRS990/InsuranceGrp/ProgramServicesAmt02866
IRS990/InsuranceGrp/TotalAmt05731
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544558
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01060
IRS990/LandBldgEquipCostOrOtherBssAmt02203
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/NetAssetsOrFundBalancesBOYAmt0646803
IRS990/NetAssetsOrFundBalancesEOYAmt0807506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0617
IRS990/OccupancyGrp/ManagementAndGeneralAmt01851
IRS990/OccupancyGrp/ProgramServicesAmt03707
IRS990/OccupancyGrp/TotalAmt06175
IRS990/OfficeExpensesGrp/FundraisingAmt07081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03959
IRS990/OfficeExpensesGrp/ProgramServicesAmt05809
IRS990/OfficeExpensesGrp/TotalAmt016849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02355
IRS990/OtherExpensesGrp/Desc0Tuition expense
IRS990/OtherExpensesGrp/Desc1After school and summer
IRS990/OtherExpensesGrp/Desc2Other children's progra
IRS990/OtherExpensesGrp/Desc3Tutoring
IRS990/OtherExpensesGrp/ProgramServicesAmt0285497
IRS990/OtherExpensesGrp/ProgramServicesAmt125205
IRS990/OtherExpensesGrp/ProgramServicesAmt213948
IRS990/OtherExpensesGrp/ProgramServicesAmt37528
IRS990/OtherExpensesGrp/TotalAmt0285497
IRS990/OtherExpensesGrp/TotalAmt125205
IRS990/OtherExpensesGrp/TotalAmt213948
IRS990/OtherExpensesGrp/TotalAmt37528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024201
IRS990/OtherSalariesAndWagesGrp/TotalAmt053308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt04551
IRS990/PayrollTaxesGrp/TotalAmt011573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448995
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04562
IRS990/PrincipalOfficerNm0Kathy Giblin Stark
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,288
Liabilities
$3,782
Net assets
$807,506
Revenue
$659,090
Expenses
$533,624
Net income
$125,466
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits