Civic Intelligence

Sparrows Rest

EIN 26-4178535 • 501(c)3 • Warrenton, VA

Profile

Our vision is to improve the outcomes of children in the foster care system in virginia by providing older youth with educational opportunities to learn independent living skills, identify and hone their creative talents and abilities, and be mentored by caring adults in the community.

49A East Lee StreetWarrenton, VA 20186

www.sparrowsrest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $425 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $425 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$1,834

Down $4,462 (-71%) from 2023

Expenses

Down

$1,423

Down $4,866 (-77%) from 2023

Net Income

Up

$411

Up $404 (+5771%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $45,248Liabilities 2015: $0Net Assets 2015: $45,2482015Assets 2016: $42,120Liabilities 2016: $0Net Assets 2016: $42,1202016Assets 2017: $35,921Liabilities 2017: $0Net Assets 2017: $35,9212017Assets 2018: $34,429Liabilities 2018: $0Net Assets 2018: $34,4292018Assets 2019: $35,849Liabilities 2019: $0Net Assets 2019: $35,8492019Assets 2020: $8,207Liabilities 2020: $0Net Assets 2020: $8,2072020Assets 2021: $9,426Liabilities 2021: $0Net Assets 2021: $9,4262021Assets 2022: $418Liabilities 2022: $0Net Assets 2022: $4182022Assets 2023: $425Liabilities 2023: $0Net Assets 2023: $4252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $16,200Expenses 2015: $11,803Net Income 2015: $4,3972015Revenue 2016: $9,067Expenses 2016: $12,195Net Income 2016: -$3,1282016Revenue 2017: $2,621Expenses 2017: $8,820Net Income 2017: -$6,1992017Revenue 2018: $2,572Expenses 2018: $4,064Net Income 2018: -$1,4922018Revenue 2019: $2,539Expenses 2019: $1,119Net Income 2019: $1,4202019Revenue 2020: $1,464Expenses 2020: $29,106Net Income 2020: -$27,6422020Revenue 2021: $3,222Expenses 2021: $2,003Net Income 2021: $1,2192021Revenue 2022: $2,045Expenses 2022: $11,053Net Income 2022: -$9,0082022Revenue 2023: $6,296Expenses 2023: $6,289Net Income 2023: $72023Revenue 2024: $1,834Expenses 2024: $1,423Net Income 2024: $4112024

Highlighted filing

2024

Revenue$1,834
Expenses$1,423
Net Income$411
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,834
Expenses
$1,423
Net income
$411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$6.30$6.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.05$11.1$9.01
2021Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$3.22$2.00$1.22
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.46$29.1$27.6
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$2.54$1.12$1.42
2018Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$2.57$4.06$1.49
2017Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$2.62$8.82$6.20
2016Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$9.07$12.2$3.13
2015Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$16.2$11.8$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,834
Mission and Program Overview

Mission

Our vision is to improve the outcomes of children in the foster care system in virginia by providing older youth with educational opportunities to learn independent living skills, identify and hone their creative talents and abilities, and be mentored by caring adults in the community.

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED THERAPY - SPARROWS REST UTILIZES THE EQUINE ASSISTED GROWTH AND LEARNING (EAGALA) MODEL TO PROVIDE EQUINE ASSISTED THERAPY TO TROUBLED YOUTH$0$546
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE M BOWERSPresident/Secretary/TreasuPT$0--
Filing and Contact Details

Filer

Filer Name
Sparrows Rest
EIN
26-4178535
Phone
5402167160
Address
49A EAST LEE STREET, WARRENTON, VA 20186

Signing Officer

Name
Catherine Bowers
Title
President
Phone
5402167160
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 121. Description: taxes. Amount: 136. Description: insurance expense. Amount: 231. Total to form 990-ez, line 16: 488.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: closing of organization. Amount: -836.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020186
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IRS990EZ/OtherExpensesTotalAmt0488
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IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS TO IMPROVE THE OUTCOMES OF CHILDREN IN THE FOSTER CARE SYSTEM IN VIRGINIA BY PROVIDING OLDER YOUTH WITH EDUCATIONAL OPPORTUNITIES TO LEARN INDEPENDENT LIVING SKILLS, IDENTIFY AND HONE THEIR CREATIVE TALENTS AND ABILITIES, AND BE MENTORED BY CARING ADULTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE ASSISTED THERAPY - SPARROWS REST UTILIZES THE EQUINE ASSISTED GROWTH AND LEARNING (EAGALA) MODEL TO PROVIDE EQUINE ASSISTED THERAPY TO TROUBLED YOUTH
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IRS990ScheduleA/PublicSupportCY170Pct00.91400
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-10-29T14:08:11-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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