Civic Intelligence

Newportfall River Star Kids Scholarship Program

990 • Fiscal year 2021 • EIN 04-3623364

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,068,647

Up $274,998 (+35%) from 2020

Net Assets

Up

$1,015,027

Up $264,728 (+35%) from 2020

Liabilities

Up

$53,620

Up $10,270 (+24%) from 2020

Revenue

Up

$858,889

Up $176,920 (+26%) from 2020

Expenses

Up

$751,289

Up $12,337 (+1.7%) from 2020

Net Income

Up

$107,600

Up $164,583 (+289%) from 2020

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

2021

Assets$1,068,647
Liabilities$53,620
Net Assets$1,015,027

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

2021

Revenue$858,889
Expenses$751,289
Net Income$107,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$859,825
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$535,211$788,395▲ $253,184
Savings and Temporary Cash Investments$215,469$262,446▲ $46,977
Prepaid Expenses and Deferred Charges$9,314$8,913▼ $401
Land, Buildings, and Equipment, Net$0$6,893▲ $6,893
Accounts Receivable$33,655$2,000▼ $31,655
Total Assets$793,649$1,068,647▲ $274,998
Liabilities
Deferred Revenue-$50,000-
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$3,350$3,620▲ $270
Total Liabilities$43,350$53,620▲ $10,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$591,870$576,720▼ $15,150
Net Assets Without Donor Restrictions$158,429$438,307▲ $279,878
Total Net Assets Fund Balance$750,299$1,015,027▲ $264,728
Total Liabilities and Net Assets / Fund Balance$793,649$1,068,647▲ $274,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,893$3,581$10,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$535,211-▲ $157,128-$692,339
2019$571,632-▲ $18,246$54,667$535,211
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Giblin StarkExecutive DirectorFT$84,668$84,668

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$829,235
Program Service Revenue
$0
Investment Income
$810
Other Revenue
$28,844
All Other Contributions
$809,257
Change in Net Assets
$107,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,241
Salaries, Compensation, and Employee Benefits$181,048
Total Fundraising Expense$82,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,327$19,474$33,867$84,668
Other Salaries and Wages$27,832$17,300$30,088$75,220
Fees for Services Other$42,700$7,535-$50,235
All Other Expenses$41,655$4,099$4,203$49,957
Other Expenses$30,545--$30,545
Payroll Taxes$5,896$3,665$6,374$15,935
Office Expenses$2,402$2,402$4,804$9,608
Occupancy$4,165$2,083$694$6,942
Other Employee Benefits$1,933$1,202$2,090$5,225
Insurance$2,435$2,435-$4,870
Depreciation Depletion$1,241$138-$1,379
Advertising$125--$125
Travel$36--$36
Total Functional Expenses$608,836$60,333$82,120$751,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,780
Fundraising Direct Expenses$936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$49,758$29,780$936$28,844
Total Events$49,758$29,780$936$28,844
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
No
Business relationship with 35% controlled entity
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
2022-05-15
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
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
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, 2021.

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03620
IRS990/AccountsReceivableGrp/BOYAmt033655
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt0809257
IRS990/AllOtherExpensesGrp/FundraisingAmt04203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041655
IRS990/AllOtherExpensesGrp/TotalAmt049957
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathy Giblin Stark
IRS990/BooksInCareOfDetail/PhoneNum04018484187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 John Clarke Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019978
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0829235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0810
IRS990/CYOtherExpensesAmt0570241
IRS990/CYOtherRevenueAmt028844
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107600
IRS990/CYSalariesCompEmpBnftPaidAmt0181048
IRS990/CYTotalExpensesAmt0751289
IRS990/CYTotalFundraisingExpenseAmt082120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01241
IRS990/DepreciationDepletionGrp/TotalAmt01379
IRS990/Desc0The program provided tuition assistance and personal support to approximately 125 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0591870
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0576720
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0608836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042700
IRS990/FeesForServicesOtherGrp/TotalAmt050235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Timothy Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Moldow
IRS990/Form990PartVIISectionAGrp/PersonNm2Susie Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm4William Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Liz Alofsin
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Dana
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Davidge
IRS990/Form990PartVIISectionAGrp/PersonNm9Crista Durand
IRS990/Form990PartVIISectionAGrp/PersonNm10Kate Greenman
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Fulham Huntley
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Jilling
IRS990/Form990PartVIISectionAGrp/PersonNm14Maureen Kerrigan
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Mack
IRS990/Form990PartVIISectionAGrp/PersonNm17Rhonda R Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm18John Perreira
IRS990/Form990PartVIISectionAGrp/PersonNm19Sheila Powell
IRS990/Form990PartVIISectionAGrp/PersonNm20James Purviance
IRS990/Form990PartVIISectionAGrp/PersonNm21Elizabeth Irwin Randall
IRS990/Form990PartVIISectionAGrp/PersonNm22Rachael Romanowski
IRS990/Form990PartVIISectionAGrp/PersonNm23Lisa Sienkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm24Kathy Wattles
IRS990/Form990PartVIISectionAGrp/PersonNm25Bob Westin
IRS990/Form990PartVIISectionAGrp/PersonNm26Kathy Giblin Stark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromOrgAmt2684668
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/TitleTxt0President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/FundraisingAmt019978
IRS990/FundraisingDirectExpensesAmt0936
IRS990/FundraisingGrossIncomeAmt029780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/ProgramServicesAmt02435
IRS990/InsuranceGrp/TotalAmt04870
IRS990/InvestmentIncomeGrp/ExclusionAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788395
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06893
IRS990/LandBldgEquipCostOrOtherBssAmt010474
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/NetAssetsOrFundBalancesBOYAmt0750299
IRS990/NetAssetsOrFundBalancesEOYAmt01015027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0694
IRS990/OccupancyGrp/ManagementAndGeneralAmt02083
IRS990/OccupancyGrp/ProgramServicesAmt04165
IRS990/OccupancyGrp/TotalAmt06942
IRS990/OfficeExpensesGrp/FundraisingAmt04804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02402
IRS990/OfficeExpensesGrp/ProgramServicesAmt02402
IRS990/OfficeExpensesGrp/TotalAmt09608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05225
IRS990/OtherExpensesGrp/Desc0Tuition expense
IRS990/OtherExpensesGrp/Desc1Other children's progra
IRS990/OtherExpensesGrp/Desc2After school and summer
IRS990/OtherExpensesGrp/Desc3Tutoring
IRS990/OtherExpensesGrp/ProgramServicesAmt0343995
IRS990/OtherExpensesGrp/ProgramServicesAmt139621
IRS990/OtherExpensesGrp/ProgramServicesAmt232928
IRS990/OtherExpensesGrp/ProgramServicesAmt330545
IRS990/OtherExpensesGrp/TotalAmt0343995
IRS990/OtherExpensesGrp/TotalAmt139621
IRS990/OtherExpensesGrp/TotalAmt232928
IRS990/OtherExpensesGrp/TotalAmt330545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027832
IRS990/OtherSalariesAndWagesGrp/TotalAmt075220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03665
IRS990/PayrollTaxesGrp/ProgramServicesAmt05896
IRS990/PayrollTaxesGrp/TotalAmt015935
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08913
IRS990/PrincipalOfficerNm0Kathy Giblin Stark
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0562906
IRS990/PYOtherRevenueAmt082851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56983
IRS990/PYSalariesCompEmpBnftPaidAmt0176046
IRS990/PYTotalExpensesAmt0738952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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