Civic Intelligence

First Star Inc.

990 • Fiscal year 2018 • EIN 31-1719436

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.FIRSTSTAR.ORG
2049 Century Park East No 4320Los Angeles, CA 90067

(310) 208-1000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,273

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,319,226

Up $161,101 (+14%) from 2017

Net Assets

Up

$1,318,111

Up $263,780 (+25%) from 2017

Liabilities

Down

$1,115

Down $102,679 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$1,663,786

Up $201,113 (+14%) from 2017

Expenses

Down

$1,399,307

Down $471,201 (-25%) from 2017

Net Income

Up

$264,479

Up $672,314 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $198,869Liabilities 2010: $2,095Net Assets 2010: $196,7742010Assets 2011: $489,265Liabilities 2011: $3,881Net Assets 2011: $485,3842011Assets 2013: $474,983Liabilities 2013: $25,595Net Assets 2013: $449,3882013Assets 2014: $1,167,209Liabilities 2014: $274,088Net Assets 2014: $893,1212014Assets 2015: $1,305,000Liabilities 2015: $11,978Net Assets 2015: $1,293,0222015Assets 2016: $1,465,347Liabilities 2016: $3,181Net Assets 2016: $1,462,1662016Assets 2017: $1,158,125Liabilities 2017: $103,794Net Assets 2017: $1,054,3312017Assets 2018: $1,319,226Liabilities 2018: $1,115Net Assets 2018: $1,318,1112018Assets 2019: $1,710,405Liabilities 2019: $0Net Assets 2019: $1,710,4052019Assets 2020: $1,743,275Liabilities 2020: $0Net Assets 2020: $1,743,2752020Assets 2021: $1,896,650Liabilities 2021: $1,716Net Assets 2021: $1,894,9342021Assets 2024: $1,812,337Liabilities 2024: $4,089Net Assets 2024: $1,808,2482024

Highlighted filing

2018

Assets$1,319,226
Liabilities$1,115
Net Assets$1,318,111
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $199,2572010Expenses 2011: $241,6722011Revenue 2013: $813,494Expenses 2013: $785,842Net Income 2013: $27,6522013Revenue 2014: $1,549,227Expenses 2014: $1,105,494Net Income 2014: $443,7332014Revenue 2015: $1,258,021Expenses 2015: $858,120Net Income 2015: $399,9012015Revenue 2016: $1,378,117Expenses 2016: $1,208,973Net Income 2016: $169,1442016Revenue 2017: $1,462,673Expenses 2017: $1,870,508Net Income 2017: -$407,8352017Revenue 2018: $1,663,786Expenses 2018: $1,399,307Net Income 2018: $264,4792018Revenue 2019: $2,289,197Expenses 2019: $1,896,802Net Income 2019: $392,3952019Revenue 2020: $1,572,210Expenses 2020: $1,539,252Net Income 2020: $32,9582020Revenue 2021: $1,871,078Expenses 2021: $1,719,424Net Income 2021: $151,6542021Revenue 2024: $1,842,364Expenses 2024: $1,691,265Net Income 2024: $151,0992024

Highlighted filing

2018

Revenue$1,663,786
Expenses$1,399,307
Net Income$264,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,837,998
Mission and Program Overview

Mission

To improve the lives of foster youth by partnering with child welfare agencies, universities and school districts to ensure foster youth have the skills needed to successfully transition to higher education and adulthood.

To improve the lives of foster children and children at risk of abuse and neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$777,812$718,911▼ $58,901
Pledges and Grants Receivable$238,815$582,476▲ $343,661
Prepaid Expenses and Deferred Charges$6,498$14,039▲ $7,541
Total Assets$1,158,125$1,319,226▲ $161,101
Other Assets Total$135,000$3,800▼ $131,200
Liabilities
Accounts Payable and Accrued Expenses$103,794$1,115▼ $102,679
Total Liabilities$103,794$1,115▼ $102,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$499,427$806,819▲ $307,392
Unrestricted Net Assets$554,904$511,292▼ $43,612
Total Net Assets Fund Balance$1,054,331$1,318,111▲ $263,780
Total Liabilities and Net Assets / Fund Balance$1,158,125$1,319,226▲ $161,101
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WinstonExecutive DirectorFT$95,273$95,273

Board Members and Trustees

NameTitle
Peter SamuelsonPresident, Co-founder, Acting Chair
Adrien SebroDirector
Gabrielle GallegosDirector
Gary LevineDirector
Glen FriedmanDirector
Michael CookDirector
Robert FelmethDirector
Vince ThompsonDirector
Tracy MazuerSecretary
Brian GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,265
Program Service Revenue
$0
Investment Income
$-48,560
Other Revenue
$52,081
All Other Contributions
$1,608,280
Change in Net Assets
$264,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,219
Total Revenue per Audited Statements
$2,166,005
Total Revenue per Form 990
$1,663,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,094
Salaries, Compensation, and Employee Benefits$370,213
Total Fundraising Expense$53,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,942$36,084$35,994$248,020
Current Officers, Directors, Trustees, and Key Employees$67,585$13,861$13,827$95,273
Advertising$45,776$200-$45,976
Fees for Services Accounting-$37,360-$37,360
Travel$27,614$3,383$36$31,033
Payroll Taxes$19,060$3,935$3,925$26,920
Insurance-$13,579-$13,579
Fees for Services Other-$5,539-$5,539
Office Expenses$153$5,315$16$5,484
Other Expenses$875,682$1,593-$1,593
Information Technology-$1,500-$1,500
Conferences and Meetings$105$439$5$549
Total Functional Expenses$1,211,917$133,587$53,803$1,399,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,902,225
Expenses per Audited Statements$1,399,307
Total Expenses per Form 990$1,399,307
Expenses Not Reported on Form 990$502,918
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,967
Fundraising Direct Expenses$41,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Star Celebration$144,952$92,967$13,990$78,977
Total Events$144,952$92,967$41,012$51,955
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 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

“The organization provides the 990 to either the executive committee or the entire board for review before submission.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved annually by the board of directors to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 18

“The organization posts the 990 on its website and on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“The organization posts the 990 on its website and on guidestar's website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Star Inc
EIN
31-1719436
Phone
3102081000
Address
2049 CENTURY PARK EAST NO 4320, LOS ANGELES, CA 90067

Signing Officer

Name
Peter Samuelson
Title
President
Phone
3102081000
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Samuelson
Formed
2000
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at december 31, 2018. The organization's federal and state income tax returns prior to 2015 and 2014, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with accounts payable and accrued expenses in the statement of financial position.”

Raw XML AppendixShowing 400 of 459 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/Desc0FOSTER YOUTH ACADEMIES: FIRST STAR PARTNERS WITH UNIVERSITIES THROUGHOUT THE COUNTRY TO MAKE A LONG-TERM INVESTMENT IN FOSTER YOUTH AND CHANGE THE COURSE OF THEIR LIVES, FROM ABUSE AND NEGLECT TO ACADEMIC ACHIEVEMENT AND SELF-SUFFICIENCY. EACH FOSTER YOUTH ACADEMY IS A FOUR-YEAR PROGRAM FOR HIGH SCHOOL FOSTER YOUTH THAT SHOWS THEM THEY BELONG ON A COLLEGE CAMPUS, AND HELPS THEM GET THERE. YOUTH LIVE ON AN ELITE COLLEGE CAMPUS EACH SUMMER THROUGHOUT HIGH SCHOOL, AND RETURN 1-2 DAYS EACH MONTH DURING THE SCHOOL YEAR. THE UNIVERSITY BECOMES A SECOND HOME THAT INSPIRES AND ENABLES THEM. EACH ACADEMY KEEPS YOUTH ON TRACK FOR ACADEMIC SUCCESS, EQUIPS THEM WITH LIFE SKILLS NEEDED FOR ADULTHOOD, TRAINS THEM TO ADVOCATE FOR THEMSELVES AND OTHERS, AND ENSURES THAT ALL YOUTH EXIT FOSTER CARE WITH LIFELONG ADULT SUPPORTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CO-FOUNDER, ACTING CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOSTER ACADEMY PROGRAM
IRS990/OtherExpensesGrp/Desc1ARTWORK EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11593
IRS990/OtherExpensesGrp/ProgramServicesAmt0875682
IRS990/OtherExpensesGrp/TotalAmt0875682
IRS990/OtherExpensesGrp/TotalAmt110799
IRS990/OtherExpensesGrp/TotalAmt21593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248020
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03935
IRS990/PayrollTaxesGrp/ProgramServicesAmt019060
IRS990/PayrollTaxesGrp/TotalAmt026920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014039
IRS990/PrincipalOfficerNm0PETER SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRUIN VILLAGE (AKA: UNIVERSITY VILLAGE) IMPLEMENTED IN PARTNERSHIP WITH EDAR, SENECA FAMILY OF AGENCIES, AND IN COLLABORATION WITH LOS ANGELES DCFS AND DMH, LAUSD AND ITS UNIVERSITY HIGH SCHOOL, IS AN INNOVATIVE PILOT PROGRAM SEEKING TO (1) IDENTIFY AND SUSTAIN HIGH QUALITY, PERMANENT HOMES; (2) SUPPORT YOUTH IN A SPECIALLY-TRAINED, TRAUMA-INFORMED SCHOOL; (3) PROVIDE CONSISTENT, COORDINATED MENTAL HEALTH SERVICES; AND (4) OFFER COLLEGE-PREPARATORY ACTIVITIES AT UCLA FOR FOSTER YOUTH.
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS CHILD ADVOCACY PROGRAMS IMPROVING THE LIVES OF FOSTER YOUTH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt01241697
IRS990/PYOtherRevenueAmt08055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64485
IRS990/PYSalariesCompEmpBnftPaidAmt0285461
IRS990/PYTotalExpensesAmt01527158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 20,575. 2015 AMOUNT: $ 107,575. 2016 AMOUNT: $ 174,000. 2017 AMOUNT: $ 64,000. 2018 AMOUNT: $ 92,967. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 96. 2015 AMOUNT: $ 34. 2016 AMOUNT: $ 8. 2017 AMOUNT: $ 344. 2018 AMOUNT: $ 126.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07267191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0459725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58560
IRS990ScheduleA/PublicSupportPY170Pct00.61140
IRS990ScheduleA/PublicSupportTotal170Amt04524615
IRS990ScheduleA/SubstantialContributorsTotAmt02742576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01230358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07267191
IRS990ScheduleA/TotalSupportAmt07726916
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ART APPRECIATION EDUCATION
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0502758
IRS990ScheduleD/DonatedServicesUseFcltsAmt0502918
IRS990ScheduleD/ExpensesNotReportedAmt0502918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01399307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-539
IRS990ScheduleD/RevenueNotReportedAmt0502219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663786
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2015 AND 2014, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01399307
IRS990ScheduleD/TotalRevenuePerForm990Amt01663786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041012
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST STAR CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE 990 TO EITHER THE EXECUTIVE COMMITTEE OR THE ENTIRE BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS THE 990 ON ITS WEBSITE AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION POSTS THE 990 ON ITS WEBSITE AND ON GUIDESTAR'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0499427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0806819
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158125
IRS990/TotalAssetsEOYAmt01319226
IRS990/TotalAssetsGrp/BOYAmt01158125
IRS990/TotalAssetsGrp/EOYAmt01319226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01660265
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211917
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103794
IRS990/TotalLiabilitiesEOYAmt01115
IRS990/TotalLiabilitiesGrp/BOYAmt0103794
IRS990/TotalLiabilitiesGrp/EOYAmt01115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01211917
IRS990/TotalReportableCompFromOrgAmt095273
IRS990/TotalRevenueGrp/ExclusionAmt03521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,319,226
Liabilities
$1,115
Net assets
$1,318,111
Revenue
$1,663,786
Expenses
$1,399,307
Net income
$264,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.84$1.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.89$1.87$1.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.57$1.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$2.29$1.90$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.66$1.40$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.05$1.46$1.87$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$1.38$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$1.26$0.86$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.55$1.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.81$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20