Civic Intelligence

First Star Inc.

990 • Fiscal year 2022 • EIN 31-1719436

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileWWW.FIRSTSTAR.ORG
2049 Century Park East 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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$162,249

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,566,269

Down $330,381 (-17%) from 2021

Net Assets

Down

$1,565,502

Down $329,432 (-17%) from 2021

Liabilities

Down

$767

Down $949 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin12th percentile

Revenue

Down

$1,266,336

Down $604,742 (-32%) from 2021

Expenses

Down

$1,595,825

Down $123,599 (-7.2%) from 2021

Net Income

Down

-$329,489

Down $481,143 (-317%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2022: $1,566,269Liabilities 2022: $767Net Assets 2022: $1,565,5022022Assets 2024: $1,812,337Liabilities 2024: $4,089Net Assets 2024: $1,808,2482024

Highlighted filing

2022

Assets$1,566,269
Liabilities$767
Net Assets$1,565,502
Open 2022 Filing

Operations Trend

Revenue Growth12th 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 2022: $1,266,336Expenses 2022: $1,595,825Net Income 2022: -$329,4892022Revenue 2024: $1,842,364Expenses 2024: $1,691,265Net Income 2024: $151,0992024

Highlighted filing

2022

Revenue$1,266,336
Expenses$1,595,825
Net Income-$329,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,266,336
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$1,400,584$1,432,424▲ $31,840
Pledges and Grants Receivable$487,099$126,364▼ $360,735
Prepaid Expenses and Deferred Charges$6,967$5,481▼ $1,486
Total Assets$1,896,650$1,566,269▼ $330,381
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,716$767▼ $949
Total Liabilities$1,716$767▼ $949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,279$897,799▲ $22,520
Net Assets With Donor Restrictions$1,019,655$667,703▼ $351,952
Total Net Assets Fund Balance$1,894,934$1,565,502▼ $329,432
Total Liabilities and Net Assets / Fund Balance$1,896,650$1,566,269▼ $330,381
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey CollinsChief Executive OfficerFT$162,249$162,249
Robin WinstonChief Operating OfficerFT$113,868$113,868

Board Members and Trustees

NameTitle
Peter SamuelsonPresident/co-founder/actin
Adrien SebroDirector
Glen FriedmanDirector
Janet RosenzweigDirector
Judy HackettDirector
Kathleen StrottmanDirector
Michael CookDirector
Philip HongDirector
Raul CardenasDirector
Stephanie SperberDirector
Vince ThompsonDirector
David ValentineOutgoing-director
Linda GallardoOutgoing-director
Brian GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,375
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$30,946
All Other Contributions
$1,204,428
Change in Net Assets
$-329,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,848
Total Noncash Contributions1$35,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408,879
Total Revenue per Audited Statements
$1,675,215
Total Revenue per Form 990
$1,266,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,419
Salaries, Compensation, and Employee Benefits$686,406
Total Fundraising Expense$80,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,634$51,824$42,963$360,421
Current Officers, Directors, Trustees, and Key Employees$203,501$39,702$32,914$276,117
Travel$55,396$1,310-$56,706
Fees for Services Other$15,444$31,715-$47,159
Payroll Taxes$37,129$5,163$4,280$46,572
Fees for Services Accounting$12,408$20,830-$33,238
Insurance-$17,092-$17,092
Office Expenses$974$7,922-$8,896
Information Technology$507$3,909-$4,416
Conferences and Meetings$1,249$2,457-$3,706
Other Employee Benefits$173$3,123-$3,296
Other Expenses$77$1,397-$1,474
Advertising$537--$537
Total Functional Expenses$1,329,224$186,444$80,157$1,595,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,647
Expenses per Audited Statements$1,595,825
Total Expenses per Form 990$1,595,825
Expenses Not Reported on Form 990$408,822
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
Yes
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 15

“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 4320, LOS ANGELES, CA 90067

Signing Officer

Name
Peter Samuelson
Title
President
Phone
3102081000
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Samuelson
Formed
2000
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, 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 has no unrecognized tax benefits at december 31, 2022 and 2021. The organization's federal and state income tax returns prior to 2019 and 2018, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statement. 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01266336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03909
IRS990/InformationTechnologyGrp/ProgramServicesAmt0507
IRS990/InformationTechnologyGrp/TotalAmt04416
IRS990/InsuranceGrp/ManagementAndGeneralAmt017092
IRS990/InsuranceGrp/TotalAmt017092
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030946
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030946
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/NetAssetsOrFundBalancesBOYAmt01894934
IRS990/NetAssetsOrFundBalancesEOYAmt01565502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897799
IRS990/NoncashContributionsAmt035848
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0974
IRS990/OfficeExpensesGrp/TotalAmt08896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03296
IRS990/OtherExpensesGrp/Desc0FOSTER ACADEMY PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OtherExpensesGrp/ProgramServicesAmt0700347
IRS990/OtherExpensesGrp/ProgramServicesAmt135848
IRS990/OtherExpensesGrp/ProgramServicesAmt277
IRS990/OtherExpensesGrp/TotalAmt0700347
IRS990/OtherExpensesGrp/TotalAmt135848
IRS990/OtherExpensesGrp/TotalAmt21474
IRS990/OtherRevenueTotalAmt030946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05163
IRS990/PayrollTaxesGrp/ProgramServicesAmt037129
IRS990/PayrollTaxesGrp/TotalAmt046572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05481
IRS990/PrincipalOfficerNm0PETER SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS CHILD ADVOCACY PROGRAMS IMPROVING THE LIVES OF FOSTER YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01035223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151654
IRS990/PYSalariesCompEmpBnftPaidAmt0684201
IRS990/PYTotalExpensesAmt01719424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01871078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329489
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 - 2018 AMOUNT: $ 92,967. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 126. 2020 AMOUNT: $ 2,036. 2022 AMOUNT: $ 30,946.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01871078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01570111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02338037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08674866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt06118594
IRS990ScheduleA/SubstantialContributorsTotAmt02556272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01871078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01570111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02338037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08674866
IRS990ScheduleA/TotalSupportAmt08801019
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/DonatedServicesAndUseFcltsAmt0408822
IRS990ScheduleD/DonatedServicesUseFcltsAmt0408822
IRS990ScheduleD/ExpensesNotReportedAmt0408822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057
IRS990ScheduleD/RevenueNotReportedAmt0408879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01266336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2019 AND 2018, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT. 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01595825
IRS990ScheduleD/TotalRevenuePerForm990Amt01266336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01675215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004647
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNDSEY COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,269
Liabilities
$767
Net assets
$1,565,502
Revenue
$1,266,336
Expenses
$1,595,825
Net income
-$329,489
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
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.27$1.60$0.33
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
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