Civic Intelligence

Girlstart

990 • Fiscal year 2019 • EIN 31-1595414

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GIRLSTART.ORG

View Organization Page

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1400 West Anderson LaneAustin, TX 78757

(512) 916-4775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,084

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,245,448

Down $1,120,640 (-33%) from 2017

Net Assets

Down

$2,219,690

Down $1,109,652 (-33%) from 2017

Liabilities

Down

$25,758

Down $10,988 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Up

$1,952,096

Up $127,577 (+7.0%) from 2017

Expenses

Up

$2,343,349

Up $403,162 (+21%) from 2017

Net Income

Down

-$391,253

Down $275,585 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,096,881Liabilities 2011: $9,186Net Assets 2011: $2,087,6952011Assets 2012: $2,710,732Liabilities 2012: $35,687Net Assets 2012: $2,675,0452012Assets 2013: $2,557,812Liabilities 2013: $7,629Net Assets 2013: $2,550,1832013Assets 2014: $2,453,743Liabilities 2014: $23,986Net Assets 2014: $2,429,7572014Assets 2015: $2,390,039Liabilities 2015: $31,256Net Assets 2015: $2,358,7832015Assets 2016: $3,473,278Liabilities 2016: $41,396Net Assets 2016: $3,431,8822016Assets 2017: $3,366,088Liabilities 2017: $36,746Net Assets 2017: $3,329,3422017Assets 2019: $2,245,448Liabilities 2019: $25,758Net Assets 2019: $2,219,6902019Assets 2021: $2,575,486Liabilities 2021: $45,684Net Assets 2021: $2,529,8022021Assets 2024: $2,290,990Liabilities 2024: $259,927Net Assets 2024: $2,031,0632024

Highlighted filing

2019

Assets$2,245,448
Liabilities$25,758
Net Assets$2,219,690
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $842,7422011Expenses 2012: $1,089,7612012Revenue 2013: $1,089,786Expenses 2013: $1,214,648Net Income 2013: -$124,8622013Revenue 2014: $1,238,676Expenses 2014: $1,359,102Net Income 2014: -$120,4262014Revenue 2015: $1,444,889Expenses 2015: $1,508,052Net Income 2015: -$63,1632015Revenue 2016: $2,714,775Expenses 2016: $1,648,238Net Income 2016: $1,066,5372016Revenue 2017: $1,824,519Expenses 2017: $1,940,187Net Income 2017: -$115,6682017Revenue 2019: $1,952,096Expenses 2019: $2,343,349Net Income 2019: -$391,2532019Revenue 2021: $2,595,464Expenses 2021: $2,457,475Net Income 2021: $137,9892021Revenue 2024: $1,839,266Expenses 2024: $2,712,875Net Income 2024: -$873,6092024

Highlighted filing

2019

Revenue$1,952,096
Expenses$2,343,349
Net Income-$391,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,039,569
Mission and Program Overview

Mission

Girlstart's mission is to increase girls' interest and engagement in science,

To increase girls' interest and engagement in science, technology, engineering, and math (stem) through innovative, nationally-recognized informal stem education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,595$1,060,951▲ $92,356
Cash and Non-Interest-Bearing Accounts$413,950$473,596▲ $59,646
Savings and Temporary Cash Investments$676,666$325,148▼ $351,518
Pledges and Grants Receivable$454,620$264,500▼ $190,120
Investments Program Related$102,359$121,253▲ $18,894
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,616,190$2,245,448▼ $370,742
Liabilities
Accounts Payable and Accrued Expenses$24,141$25,758▲ $1,617
Total Liabilities$24,141$25,758▲ $1,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,070$1,833,937▼ $202,133
Net Assets With Donor Restrictions$555,979$385,753▼ $170,226
Total Net Assets Fund Balance$2,592,049$2,219,690▼ $372,359
Total Liabilities and Net Assets / Fund Balance$2,616,190$2,245,448▼ $370,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,843$244,517$959,360
Equipment$46,108$714,132$760,240
Land$300,000-$300,000
Investment Program Related Org$121,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$102,359-▲ $18,894-$121,253
2018$110,622-▼ $8,263-$102,359
2017$97,494-▲ $13,128-$110,622
2016$90,932-▲ $6,562-$97,494
2015$98,743-▼ $7,811-$90,932
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara HudginsExecutive DirectorFT$110,027$21,057$131,084

Board Members and Trustees

NameTitle
Janet CinfioBoard Chair
Sharon ReddehaseVice Chair
Christy KranikBoard Member
Dave StumpBoard Member
Elizabeth SeriffBoard Member
Jeffrey DavisBoard Member
Jennifer PrattBoard Member
Kim StorinBoard Member
Lisa MandevilleBoard Member
Shelley GretleinBoard Member
Melissa FieslerSecretary
Cassie CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,238
Program Service Revenue
$159,976
Investment Income
$10,785
Other Revenue
$122,097
All Other Contributions
$1,625,458
Change in Net Assets
$-391,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,096
Revenue Not Reported on Form 990
$106,364
Total Revenue per Audited Statements
$2,058,460
Total Revenue per Form 990
$1,952,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,284
Other Expenses$790,065
Total Fundraising Expense$353,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,620$58,601$175,804$1,172,025
Office Expenses$254,587$5,637$23,453$283,677
Travel$123,273$0$30,818$154,091
Other Employee Benefits$115,474$7,217$21,651$144,342
Fees for Services Other$88,979$4,306$50,230$143,515
Current Officers, Directors, Trustees, and Key Employees$104,867$6,554$19,663$131,084
Payroll Taxes$84,666$5,292$15,875$105,833
Occupancy$80,790$1,795$7,181$89,766
Depreciation Depletion$44,408$955$2,387$47,750
Information Technology$27,313$1,437$0$28,750
Fees for Services Accounting$9,635$466$5,439$15,540
Insurance$10,828$241$962$12,031
Conferences and Meetings$11,006$0$0$11,006
Advertising$3,939$0$0$3,939
Total Functional Expenses$1,897,385$92,501$353,463$2,343,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,430,822
Expenses per Audited Statements$2,343,349
Total Expenses per Form 990$2,343,349
Expenses Not Reported on Form 990$87,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,570
Fundraising Direct Expenses$87,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$209,570$209,570$87,473$122,097
Total Events$209,570$209,570$87,473$122,097
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Girlstart
EIN
31-1595414
Phone
5129164775
Address
1400 WEST ANDERSON LANE, AUSTIN, TX 78757

Signing Officer

Name
Janet Cinfio
Title
Board Chair
Phone
5129164775
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Hudgins
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
258
Volunteers
400

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Other

“PART III - ORGANIZATION'S MISSION - GIRLSTART'S MISSION IS TO INCREASE GIRLS' INTEREST AND ENGAGEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) THROUGH INNOVATIVE, NATIONALLY-RECOGNIZED INFORMAL STEM EDUCATION PROGRAMS. BY EMPOWERING MORE GIRLS TO CONTINUE STEM STUDIES, WE CAN HELP ADDRESS OUR NATION'S STEM WORKFORCE INEQUITIES AND IMPACT INNOVATION AND ECONOMIC DEVELOPMENT IN AMERICA AND ACROSS THE GLOBE. TO ACCOMPLISH ITS MISSION, GIRLSTART DEVELOPS AND IMPLEMENTS A RANGE OF INNOVATIVE, RESEARCH- AND STANDARDS-BASED EDUCATION AND MENTORSHIP PROGRAMS DESIGNED TO PROMOTE GIRLS' EARLY ENGAGEMENT AND ACADEMIC SUCCESS IN STEM, ENCOURAGE GIRLS ASPIRATIONS AND PERSISTENCE IN STEM EDUCATION AND CAREERS, AND INCUBATE A TALENTED AND DIVERSE STEM WORKFORCE. FOUNDED IN AUSTIN, TEXAS, GIRLSTART IS THE LARGEST AND LONGEST-RUNNING COMMUNITY-BASED INFORMAL STEM EDUCATION NONPROFIT IN THE NATION SPECIFICALLY DEDICATED TO EMPOWERING AND EQUIPPING GIRLS IN STEM THROUGH YEAR-ROUND STEM EDUCATIONAL PROGRAMMING. SINCE 1997, GIRLSTART HAS SERVED OVER 80,000 GIRLS AND 10,000 TEACHERS AND FAMILIES WITH SCHOOL-BASED PROGRAMS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, SUMMER CAMPS, STEM CAREER CONFERENCES AND EXPOS, LARGE-SCALE SCIENCE EVENTS FOR FAMILIES, AND COMMUNITY STEM EDUCATION OUTREACH PROGRAMS. GIRLSTART PROGRAMS ARE OPEN TO GIRLS K-12. WE ARE FOCUSED ON SERVING GIRLS OF DIVERSE ETHNICITIES, GIRLS WHO LIVE IN LOW-INCOME OR NON-URBAN ENVIRONMENTS, AND/OR ARE CONSIDERED AT-RISK. IN 2016, WE SERVED MORE THAN 26,000 GIRLS, EDUCATORS AND FAMILY MEMBERS, 97% OF WHOM PARTICIPATED AT NO COST. OUR GOALS ARE TO: 1) INCREASE GIRLS' COMPETENCY IN CONDUCTING SCIENTIFIC INVESTIGATIONS AND CRITICAL THINKING/REASONING; 2) INCREASE GIRLS' FACILITY AND MASTERY IN STEM SKILLS; 3) INCREASE GIRLS' CONFIDENCE AND INTEREST IN CONDUCTING STEM ACTIVITIES; AND 4) INCREASE GIRLS' AWARENESS OF STEM CAREERS AND INTEREST IN PURSUING STEM ELECTIVES, SUBJECTS, MAJORS, AND CAREERS. GIRLSTART PROGRAMS BUILD THE FUNDAMENTAL SKILLS AND KNOWLEDGE IN STEM - AS WELL AS THE CONFIDENCE AND INTEREST IN STEM - THAT GIRLS WILL NEED TO PURSUE STEM COURSES, ACTIVITIES, MAJORS AND CAREERS. BY HELPING GIRLS TO BUILD STRONG FOUNDATIONS IN STEM, GIRLSTART MAKES GIRLS MORE SUCCESSFUL, AND INSPIRES THEM TO TAKE ON THE WORLD'S GREATEST CHALLENGES. WHAT DID GIRLSTART ACCOMPLISH IN 2018? GIRLSTART AFTER SCHOOL 2,282 4TH-5TH GRADE GIRLS (FALL 2017) - 89 PROGRAMS, 25 DISTRICTS - CENTRAL TEXAS: 949 GIRLS HOUSTON: 560 GIRLS - NORTH TEXAS: 446 GIRLS - OTHER TEXAS: 257 GIRLS (BRYAN, RGV, SAN ANTONIO, WACO). Boston: 23. California Bay Area: 47 61% LATINA, 17% AFRICAN/AFRICAN-AMERICAN, 11% CAUCASIAN, 6% MULTIETHNIC OR OTHER ETHNICITY, 5% ASIAN/ASIAN-AMERICAN, 75% RECEIVE FREE OR REDUCED COST BREAKFAST/LUNCH. 34% WOULD BE FIRST-GENERATION COLLEGE STUDENTS, 42% SPEAK ANOTHER LANGUAGE AT HOME. 218 STEM CREW (FEMALE UNDERGRADUATE STUDENTS) GIRLSTART SUMMER CAMP 985 4TH-8TH GRADE GIRLS CENTRAL TEXAS: 459 (17 CAMPS, AUSTIN & HAYS COUNTY) - HOUSTON: 116 GIRLS (4 CAMPS)- NORTH TEXAS: 100 GIRLS (4 CAMPS) - OTHER TEXAS: 100 (4 CAMPS) - OTHER LOCATIONS: 210 (8 CAMPS: BOSTON, MA; ELGIN, IL; ST. LOUIS, MO; SUNNYVALE, CA; BELLEVUE, WA) - 37 STEM CREW (FEMALE UNDERGRADUATE STUDENTS) COMMUNITY STEM EDUCATION 800 GIRLS IN STEM (ATX: 597; HTX: 203) CONFERENCE - 21,778 COMMUNITY STEM PARTICIPANTS - OVERALL: 13,962 CHILDREN (7,816 FAMILY MEMBERS, 143 EVENTS) - HOUSTON: 5,042 CHILDREN, NORTH TEXAS: 580 CHILDREN, OTHER LOCATIONS: 193 CHILDREN (BOSTON, MA) EDUCATOR PROFESSIONAL DEVELOPMENT - 255 STEM CREW (ACROSS ALL PROGRAMS) - 1,513 INSERVICE AND INFORMAL EDUCATORS GIRLSTART AFTER SCHOOL: METRICS AND OUTCOMES GIRLSTART AFTER SCHOOL GOAL #1: PARTICIPANTS WILL DEMONSTRATE COMPETENCY IN CONDUCTING SCIENTIFIC INQUIRY, INVESTIGATIONS, AND REASONING AND WILL GAIN COMPETENCY IN STEM SKILLS. - 84% OF PARTICIPANTS CORRECTLY IDENTIFIED ALL THE STEPS OF THE ENGINEERING DESIGN PROCESS - 92% REPORTED A WILLINGNESS TO REDESIGN THE”

Pt VI, Line 11B

“Board members are provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“Board members sign an annual conflict of interest form as well as sign a compliance/adherence to the organization's policies and procedures.”

Pt VI, Line 15A

“The board of directors reviewed surveys of nonprofit sector data and local salary benchmarks prior to hiring the executive director. Compensation for the executive”

Pt VI, Line 15B

“Director and the staff are reviewed annually as part of the budget process.”

Pt VI, Line 19

“Girlstart makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

“Girlstart's endowment is held on behalf of the organization by the austin community foundation. The endowment was established in order to build future reseources that will support girlstart's programming.”

Pt XI, Line 2D

“Fundraising event expenses & rounding”

Pt XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 531 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/ProgSrvcAccomActy2Grp/Desc0GIRLSTART SUMMER CAMP: THROUGH THE SUMMER MONTHS, GIRLSTART PROVIDES WEEK-LONG STEM SUMMER CAMPS FOR GIRLS IN THE 4TH-8TH GRADES. AT OUR BUILDING IN AUSTIN, WE RUN 14 FEE-BASED SUMMER CAMPS, WITH NEED-BASED SCHOLARSHIPS AVAILABLE. WE ALSO OFFER 19+ FREE SUMMER CAMPS FOR GIRLS IN HIGH-NEED COMMUNITIES OUTSIDE OF AUSTIN EVERY SUMMER. IN 2019, GIRLSTART REACHED 919 GIRLS WITH SUMMER CAMP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY STEM EDUCATION: EVERY YEAR GIRLSTART PROVIDES FREE, FAMILY-FRIENDLY HANDS-ON STEM PROGRAMMING TO THOUSANDS OF COMMUNITY MEMBERS. GIRLSTART'S COMMUNITY STEM PROGRAMS INCLUDE THE GIRLS IN STEM CONFERENCE, STARRY NIGHTS AT OUR MINI-PLANETARIUM, COMMUNITY SCIENCE EXTRAVAGANZAS, BOOTHS AT COMMUNITY EVENTS, AND PROGRAMS WITH OUR TRAVELING STARLAB PLANETARIUM. GIRLSTART REACHED 23,000+ COMMUNITY MEMBERS THROUGH OUR COMMUNITY STEM PROGRAMS IN 2019.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2015: 169845. 2016: 194418. 2017: 234033. 2018: 238523. 2019: 209570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,448
Liabilities
$25,758
Net assets
$2,219,690
Revenue
$1,952,096
Expenses
$2,343,349
Net income
-$391,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.26$2.03$1.84$2.71$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.53$2.60$2.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.95$2.34$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$1.82$1.94$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$2.71$1.65$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.44$1.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.24$1.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.09$1.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.04$2.68$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.84