Civic Intelligence

St Augustine Academy

990 • Fiscal year 2022 • EIN 45-5367662

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.GIRLSFIRST.ORG
1208 Green StreetNorristown, PA 19401

(610) 279-8890

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$277,070

Down $22,424 (-7.5%) from 2021

Net Assets

Down

$277,070

Down $22,424 (-7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$278,763

Up $1,993 (+0.7%) from 2021

Expenses

Up

$301,187

Up $64,236 (+27%) from 2021

Net Income

Down

-$22,424

Down $62,243 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2014: $29,630Liabilities 2014: $0Net Assets 2014: $29,6302014Assets 2015: $34,934Liabilities 2015: $0Net Assets 2015: $34,9342015Assets 2016: $29,075Liabilities 2016: $0Net Assets 2016: $29,0752016Assets 2017: $117,828Liabilities 2017: $0Net Assets 2017: $117,8282017Assets 2018: $159,190Liabilities 2018: $0Net Assets 2018: $159,1902018Assets 2019: $247,033Liabilities 2019: $0Net Assets 2019: $247,0332019Assets 2020: $259,675Liabilities 2020: $0Net Assets 2020: $259,6752020Assets 2021: $299,494Liabilities 2021: $0Net Assets 2021: $299,4942021Assets 2022: $277,070Liabilities 2022: $0Net Assets 2022: $277,0702022Assets 2023: $163,738Liabilities 2023: $0Net Assets 2023: $163,7382023Assets 2024: $128,094Liabilities 2024: $0Net Assets 2024: $128,0942024

Highlighted filing

2022

Assets$277,070
Liabilities$0
Net Assets$277,070
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $56,368Expenses 2014: $55,412Net Income 2014: $9562014Revenue 2015: $71,159Expenses 2015: $65,855Net Income 2015: $5,3042015Revenue 2016: $77,075Expenses 2016: $82,934Net Income 2016: -$5,8592016Revenue 2017: $179,895Expenses 2017: $91,142Net Income 2017: $88,7532017Revenue 2018: $167,074Expenses 2018: $125,712Net Income 2018: $41,3622018Revenue 2019: $237,477Expenses 2019: $149,634Net Income 2019: $87,8432019Revenue 2020: $238,039Expenses 2020: $225,397Net Income 2020: $12,6422020Revenue 2021: $276,770Expenses 2021: $236,951Net Income 2021: $39,8192021Revenue 2022: $278,763Expenses 2022: $301,187Net Income 2022: -$22,4242022Revenue 2023: $265,926Expenses 2023: $379,258Net Income 2023: -$113,3322023Revenue 2024: $386,057Expenses 2024: $421,701Net Income 2024: -$35,6442024

Highlighted filing

2022

Revenue$278,763
Expenses$301,187
Net Income-$22,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 6, 2023
Return Version
2021v4.1
Gross Receipts
$294,061
Mission and Program Overview

Mission

To build character, instill a positive sense of self, and provide tangible life skills through a creative curriculum of arts exploration, academic reinforcement, and emotional learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,291$136,430▼ $27,861
Savings and Temporary Cash Investments$79,556$79,573▲ $17
Land, Buildings, and Equipment, Net$55,647$61,067▲ $5,420
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,494$277,070▼ $22,424
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,936$272,077▼ $20,859
Net Assets With Donor Restrictions$6,558$4,993▼ $1,565
Total Net Assets Fund Balance$299,494$277,070▼ $22,424
Total Liabilities and Net Assets / Fund Balance$299,494$277,070▼ $22,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,940$2,891$51,831
Other Land Buildings$8,151$715$8,866
Equipment$3,976$1,826$5,802
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alex ThompsonPresident
Adrienne FischerDirector
Ann StrohackerDirector
Binney MccagueDirector
Clint BrownDirector
Dawn LindbergDirector
Katie SortinoDirector
Michell GroderDirector
Steve JarmonDirector
Susan BrownDirector
Tony MccagueDirector
Rev Andrew KlineSecretary
Rose ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,728
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$20,987
All Other Contributions
$257,728
Change in Net Assets
$-22,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,932
Total Fundraising Expense$76,817
Other Expenses$46,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,797$24,953$67,631$237,381
Payroll Taxes$10,706$1,845$5,000$17,551
All Other Expenses$786$5,220$1,818$7,824
Insurance-$7,794-$7,794
Fees for Services Accounting-$5,897-$5,897
Depreciation Depletion$3,535--$3,535
Other Expenses$3,392-$2,221$3,392
Occupancy$1,207--$1,207
Fees for Services Other--$147$147
Total Functional Expenses$178,661$45,709$76,817$301,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,285
Fundraising Direct Expenses$15,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$36,285$36,285$15,298$20,987
Total Events$36,285$36,285$15,298$20,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Binney mccague and tony mccague are board members related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Girls First
EIN
45-5367662
Phone
6102798890
Address
1208 GREEN STREET, NORRISTOWN, PA 19401

Signing Officer

Name
Rose Clark
Title
Treasurer
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
10
Employees
6

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087
Preparer
Janine Bovatsek
Phone
6106883200
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IRS990/MissionDesc0TO BUILD CHARACTER, INSTILL A POSITIVE SENSE OF SELF, AND PROVIDE TANGIBLE LIFE SKILLS THROUGH A CREATIVE CURRICULUM OF ARTS EXPLORATION, ACADEMIC REINFORCEMENT, AND EMOTIONAL LEARNING.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15694
IRS990/OtherExpensesGrp/ProgramServicesAmt23836
IRS990/OtherExpensesGrp/ProgramServicesAmt33392
IRS990/OtherExpensesGrp/TotalAmt06929
IRS990/OtherExpensesGrp/TotalAmt15694
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IRS990/PayrollTaxesGrp/TotalAmt017551
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINNEY MCCAGUE AND TONY MCCAGUE ARE BOARD MEMBERS RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,070
Liabilities
$0
Net assets
$277,070
Revenue
$278,763
Expenses
$301,187
Net income
-$22,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$3.86$4.22$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.66$3.79$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.79$3.01$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$2.77$2.37$0.40
2020Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.38$2.25$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$2.37$1.50$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.67$1.26$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.80$0.91$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$0.66$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.56$0.55$0.01