Civic Intelligence

Newportfall River Star Kids Scholarship Program

990 • Fiscal year 2024 • EIN 04-3623364

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 09, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,721

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,363,763

Up $456,292 (+24%) from 2023

Net Assets

Up

$2,308,039

Up $453,488 (+24%) from 2023

Liabilities

Up

$55,724

Up $2,804 (+5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$1,459,332

Up $189,339 (+15%) from 2023

Expenses

Up

$1,088,459

Up $82,672 (+8.2%) from 2023

Net Income

Up

$370,873

Up $106,667 (+40%) from 2023

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

2024

Assets$2,363,763
Liabilities$55,724
Net Assets$2,308,039
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$1,459,332
Expenses$1,088,459
Net Income$370,873
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,725,813
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 certain high risk, low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,268,552$1,407,583▲ $139,031
Savings and Temporary Cash Investments$561,551$872,007▲ $310,456
Accounts Receivable$47,975$56,000▲ $8,025
Prepaid Expenses and Deferred Charges$26,084$26,519▲ $435
Land, Buildings, and Equipment, Net$3,309$1,654▼ $1,655
Total Assets$1,907,471$2,363,763▲ $456,292
Liabilities
Accounts Payable and Accrued Expenses$52,920$43,724▼ $9,196
Deferred Revenue-$12,000-
Total Liabilities$52,920$55,724▲ $2,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,430,846$1,550,890▲ $120,044
Net Assets Without Donor Restrictions$423,705$757,149▲ $333,444
Total Net Assets Fund Balance$1,854,551$2,308,039▲ $453,488
Total Liabilities and Net Assets / Fund Balance$1,907,471$2,363,763▲ $456,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,654$8,821$10,475
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,268,552$0▲ $166,677$18,752$1,407,583
2022$1,126,315$50,000▲ $119,341$19,700$1,268,552
2021$788,395$500,000▼ $123,606$32,500$1,126,315
2020$631,267-▲ $157,128-$788,395
2019$641,021-▲ $18,246$28,000$631,267
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen FlanaganExecutive DirectorFT$89,201$2,520$91,721

Board Members and Trustees

NameTitle
Timothy FlaniganPresident Emeritus
Eric MackPresident Start Jan. 2023
Catie BenzakVice President
Bob WestonDirector
Charles WeedenDirector
Cindy BabkaDirector
Jamie PurvianceDirector
Jennifer Fulham CarneyDirector
Kate Kirby GreenmanDirector
Larry AllenDirector
Lauren DanaDirector
Letizia Gambrell-booneDirector
Lisa LewisDirector
Lisa SienkiewiczDirector
Lori HoganDirector
Maureen KerriganDirector
Michael JillingDirector
Rachael RomanowskiDirector
Rhonda R MitchellDirector
Susie HillDirector
Terri ConnersDirector
Victoria Hill-duffeyDirector
Liz AlofsinSecretary
Heather LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,572
Program Service Revenue
$0
Investment Income
$94,993
Other Revenue
$-27,233
All Other Contributions
$1,123,442
Change in Net Assets
$370,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$20,367Market Value
Other Non Cash Contri Table58$12,445Estimated Fair Value
Total Noncash Contributions60$32,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,332
Revenue Not Reported on Form 990
$82,615
Total Revenue per Audited Statements
$1,541,947
Total Revenue per Form 990
$1,459,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,370
Salaries, Compensation, and Employee Benefits$217,236
Other Expenses$151,189
Total Fundraising Expense$67,072
Professional Fundraising Fees$11,664

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$708,370--$708,370
Other Salaries and Wages$76,829$14,875$11,638$103,342
Current Officers, Directors, Trustees, and Key Employees$59,999$18,461$13,845$92,305
Fees for Services Accounting$0$48,312$0$48,312
Fees for Services Other$13,948$14,603$223$28,774
Office Expenses$2,773$4,305$10,776$17,854
Occupancy$12,381$3,007$2,299$17,687
Payroll Taxes$11,614$2,820$2,157$16,591
Information Technology$3,494$7,275$2,264$13,033
Fees for Services Professional Fundraising--$11,664$11,664
Other Expenses$0$7,081$1,084$8,165
Insurance$307$3,356$0$3,663
Pension Plan Contributions$2,172$421$330$2,923
Other Employee Benefits$1,452$353$270$2,075
Depreciation Depletion$0$1,655$0$1,655
Travel$708$0$173$881
Conferences and Meetings$66$675$81$822
Advertising$0$75$0$75
Total Functional Expenses$894,113$127,274$67,072$1,088,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,459
Total Expenses per Audited Statements$1,088,459
Total Expenses per Form 990$1,088,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,408
Fundraising Gross Income$26,175
Professional Fundraising Fees$11,664

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$289,975$26,175$9,359$16,816
Total Events$289,975$26,175$53,408$-27,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Newportfall River Star Kids Scholarship Program
EIN
04-3623364
Phone
4018484187
Address
PO BOX 6214, MIDDLETOWN, RI 02842

Signing Officer

Name
Karen Flanagan
Title
Executive Director
Phone
4018484187
Signed
2025-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Flanagan
Formed
2002
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
55

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed in draft form by the executive director and the current treasurer prior to electronic submission to the irs. It is also provided to the full board of directors for review.”

Pt VI, Line 12C

“During the annual board director nomination process, all potential conflicts of interest are documented and discussed.”

Pt VI, Line 15A

“The board of directors approves the executive directors salary which is evidenced by a contemporaneous recording in the board meeting minutes.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements, an are made available to the public upon request.”

Financial Statement Notes

Other

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of year-end, the organization does not believe it has taken any tax positions that would required the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last three tax year-ends after the filings of the returns.”

Pt V, Line 4

“The intended uses of the organizations endowment funds are to support tuition scholarships/aid and other educational services and fees for high-risk, low-income children.”

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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/PersonNm19BOB WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LIZ ALOFSIN
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm22CATIE BENZAK
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC MACK
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY FLANIGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT START JAN. 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT EMERITUS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,763
Liabilities
$55,724
Net assets
$2,308,039
Revenue
$1,459,332
Expenses
$1,088,459
Net income
$370,873
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits