Civic Intelligence

First Star Inc.

990 • Fiscal year 2019 • EIN 31-1719436

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,064

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,710,405

Up $552,280 (+48%) from 2017

Net Assets

Up

$1,710,405

Up $656,074 (+62%) from 2017

Liabilities

Down

$0

Down $103,794 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$2,289,197

Up $826,524 (+57%) from 2017

Expenses

Up

$1,896,802

Up $26,294 (+1.4%) from 2017

Net Income

Up

$392,395

Up $800,230 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2019

Assets$1,710,405
Liabilities$0
Net Assets$1,710,405
Open 2019 Filing

Operations Trend

Revenue Growth84th 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 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

2019

Revenue$2,289,197
Expenses$1,896,802
Net Income$392,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,336,761
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$718,911$941,043▲ $222,132
Pledges and Grants Receivable$582,476$762,935▲ $180,459
Prepaid Expenses and Deferred Charges$14,039$4,427▼ $9,612
Total Assets$1,319,226$1,710,405▲ $391,179
Other Assets Total$3,800$2,000▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$1,115$0▼ $1,115
Total Liabilities$1,115$0▼ $1,115
Net Assets / Fund Balance
Net Assets With Donor Restrictions$806,819$1,282,734▲ $475,915
Net Assets Without Donor Restrictions$511,292$427,671▼ $83,621
Total Net Assets Fund Balance$1,318,111$1,710,405▲ $392,294
Total Liabilities and Net Assets / Fund Balance$1,319,226$1,710,405▲ $391,179
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey CollinsChief Executive OfficerFT$110,064$110,064
Robin WinstonChief Operating OfficerFT$100,737$100,737

Board Members and Trustees

NameTitle
Peter SamuelsonPresident, Co-founder, Acting Chair
Adrien SebroDirector
Fatuma JohnsonDirector
Glen FriedmanDirector
Judy HackettDirector
Kathleen StrottmanDirector
Michael CookDirector
Raul CardenasDirector
Robert FelmethDirector
Vince ThompsonDirector
Brian GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,037
Program Service Revenue
$0
Investment Income
$-1,140
Other Revenue
$-47,700
All Other Contributions
$2,219,307
Change in Net Assets
$392,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,979
Total Revenue per Audited Statements
$2,835,176
Total Revenue per Form 990
$2,289,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,022
Salaries, Compensation, and Employee Benefits$428,780
Total Fundraising Expense$52,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,009$25,273$22,519$210,801
Other Salaries and Wages$144,530$22,408$19,967$186,905
Travel$52,378$3,677$910$56,965
Payroll Taxes$23,421$4,047$3,606$31,074
Fees for Services Accounting$1,060$25,168$4,132$30,360
Advertising$13,888$1,659-$15,547
Insurance-$13,394-$13,394
Fees for Services Other$568$9,905$948$11,421
Office Expenses$742$5,817$25$6,584
Information Technology$115$3,409-$3,524
Conferences and Meetings$142$710$256$1,108
Other Expenses$83$66$19$66
Total Functional Expenses$1,699,158$145,262$52,382$1,896,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,442,882
Expenses per Audited Statements$1,896,802
Total Expenses per Form 990$1,896,802
Expenses Not Reported on Form 990$546,080
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 Direct Expenses$45,764
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Star Celebration$118,730-$17,258-
Total Events$118,730-$45,764$-45,764
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
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Samuelson
Formed
2000
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
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 III, LINE 4:

“The organization had no collections as of december 31, 2019.”

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, 2019. The organization's federal and state income tax returns prior to 2016 and 2015, 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 statements of financial position.”

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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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01318111
IRS990/NetAssetsOrFundBalancesEOYAmt01710405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427671
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742
IRS990/OfficeExpensesGrp/TotalAmt06584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOSTER ACADEMY PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ARTWORK EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt01299222
IRS990/OtherExpensesGrp/ProgramServicesAmt183
IRS990/OtherExpensesGrp/TotalAmt01327840
IRS990/OtherExpensesGrp/TotalAmt11213
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1936
IRS990/OtherRevenueTotalAmt0-1936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04047
IRS990/PayrollTaxesGrp/ProgramServicesAmt023421
IRS990/PayrollTaxesGrp/TotalAmt031074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04427
IRS990/PrincipalOfficerNm0PETER SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS CHILD ADVOCACY PROGRAMS IMPROVING THE LIVES OF FOSTER YOUTH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48560
IRS990/PYOtherExpensesAmt01029094
IRS990/PYOtherRevenueAmt052081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264479
IRS990/PYSalariesCompEmpBnftPaidAmt0370213
IRS990/PYTotalExpensesAmt01399307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663786
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 107,575. 2016 AMOUNT: $ 174,000. 2017 AMOUNT: $ 64,000. 2018 AMOUNT: $ 92,967. 2019 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 34. 2016 AMOUNT: $ 8. 2017 AMOUNT: $ 344. 2018 AMOUNT: $ 126. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02338037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07973721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58610
IRS990ScheduleA/PublicSupportPY170Pct00.58560
IRS990ScheduleA/PublicSupportTotal170Amt04930445
IRS990ScheduleA/SubstantialContributorsTotAmt03043276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02338037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07973721
IRS990ScheduleA/TotalSupportAmt08412775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ART APPRECIATION EDUCATION
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0546080
IRS990ScheduleD/DonatedServicesUseFcltsAmt0546080
IRS990ScheduleD/ExpensesNotReportedAmt0546080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01896802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101
IRS990ScheduleD/RevenueNotReportedAmt0545979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02289197
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COLLECTIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2019. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2016 AND 2015, 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 STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01896802
IRS990ScheduleD/TotalRevenuePerForm990Amt02289197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02835176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02442882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST STAR CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022211
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,710,405
Liabilities
$0
Net assets
$1,710,405
Revenue
$2,289,197
Expenses
$1,896,802
Net income
$392,395
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
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.29$1.90$0.39
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