Civic Intelligence

First Star Inc.

990 • Fiscal year 2020 • EIN 31-1719436

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,005

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,743,275

Up $32,870 (+1.9%) from 2019

Net Assets

Up

$1,743,275

Up $32,870 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Down

$1,572,210

Down $716,987 (-31%) from 2019

Expenses

Down

$1,539,252

Down $357,550 (-19%) from 2019

Net Income

Down

$32,958

Down $359,437 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,743,275
Liabilities$0
Net Assets$1,743,275
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,572,210
Expenses$1,539,252
Net Income$32,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,572,210
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$941,043$976,980▲ $35,937
Pledges and Grants Receivable$762,935$759,550▼ $3,385
Prepaid Expenses and Deferred Charges$4,427$4,745▲ $318
Total Assets$1,710,405$1,743,275▲ $32,870
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,282,734$1,249,517▼ $33,217
Net Assets Without Donor Restrictions$427,671$493,758▲ $66,087
Total Net Assets Fund Balance$1,710,405$1,743,275▲ $32,870
Total Liabilities and Net Assets / Fund Balance$1,710,405$1,743,275▲ $32,870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey CollinsChief Executive OfficerFT$123,005$123,005
Robin WinstonChief Operating OfficerFT$103,009$103,009

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
$1,491,311
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$80,836
All Other Contributions
$1,491,311
Change in Net Assets
$32,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,827
Total Revenue per Audited Statements
$2,135,037
Total Revenue per Form 990
$1,572,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,684
Salaries, Compensation, and Employee Benefits$536,568
Total Fundraising Expense$84,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,462$30,326$36,847$269,635
Current Officers, Directors, Trustees, and Key Employees$169,708$25,420$30,886$226,014
Payroll Taxes$27,564$4,617$5,610$37,791
Fees for Services Accounting$821$21,288$7,251$29,360
Insurance-$13,917-$13,917
Fees for Services Other$544$10,291$2,889$13,724
Office Expenses$1,811$6,731$235$8,777
Travel$6,698$771-$7,469
Advertising$1,097$2,500-$3,597
Information Technology$1,289$1,593$399$3,281
Other Employee Benefits$281$2,678$169$3,128
Other Expenses$346$2,053$128$2,527
Conferences and Meetings$121$546-$667
Total Functional Expenses$1,330,872$123,966$84,414$1,539,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,167
Expenses per Audited Statements$1,539,252
Total Expenses per Form 990$1,539,252
Expenses Not Reported on Form 990$562,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-06-29
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
6
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, 2020.”

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, 2020. The organization's federal and state income tax returns prior to 2017 and 2016, 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/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06731
IRS990/OfficeExpensesGrp/ProgramServicesAmt01811
IRS990/OfficeExpensesGrp/TotalAmt08777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03128
IRS990/OtherExpensesGrp/Desc0FOSTER ACADEMY PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12053
IRS990/OtherExpensesGrp/ProgramServicesAmt0918130
IRS990/OtherExpensesGrp/ProgramServicesAmt1346
IRS990/OtherExpensesGrp/TotalAmt0919365
IRS990/OtherExpensesGrp/TotalAmt12527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt078800
IRS990/OtherRevenueMiscGrp/ExclusionAmt12036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12036
IRS990/OtherRevenueTotalAmt080836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269635
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04617
IRS990/PayrollTaxesGrp/ProgramServicesAmt027564
IRS990/PayrollTaxesGrp/TotalAmt037791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0759550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04745
IRS990/PrincipalOfficerNm0PETER SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS CHILD ADVOCACY PROGRAMS IMPROVING THE LIVES OF FOSTER YOUTH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02338037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1140
IRS990/PYOtherExpensesAmt01468022
IRS990/PYOtherRevenueAmt0-47700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0392395
IRS990/PYSalariesCompEmpBnftPaidAmt0428780
IRS990/PYTotalExpensesAmt01896802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02289197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 174,000. 2017 AMOUNT: $ 64,000. 2018 AMOUNT: $ 92,967. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 8. 2017 AMOUNT: $ 344. 2018 AMOUNT: $ 126. 2020 AMOUNT: $ 2,036. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 78,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02338037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08234674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60670
IRS990ScheduleA/PublicSupportPY170Pct00.58610
IRS990ScheduleA/PublicSupportTotal170Amt05245864
IRS990ScheduleA/SubstantialContributorsTotAmt02988810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02338037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08234674
IRS990ScheduleA/TotalSupportAmt08647018
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ART APPRECIATION EDUCATION
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0562915
IRS990ScheduleD/DonatedServicesUseFcltsAmt0562915
IRS990ScheduleD/ExpensesNotReportedAmt0562915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01539252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88
IRS990ScheduleD/RevenueNotReportedAmt0562827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01572210
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COLLECTIONS AS OF DECEMBER 31, 2020.
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, 2020. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2017 AND 2016, 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/TotalExpensesPerForm990Amt01539252
IRS990ScheduleD/TotalRevenuePerForm990Amt01572210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102167
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01710405
IRS990/TotalAssetsEOYAmt01743275
IRS990/TotalAssetsGrp/BOYAmt01710405
IRS990/TotalAssetsGrp/EOYAmt01743275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01491311
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01330872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539252
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,275
Liabilities
$0
Net assets
$1,743,275
Revenue
$1,572,210
Expenses
$1,539,252
Net income
$32,958
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
2020Detailed filing. Detailed filing data is available for this year.$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
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