Civic Intelligence

St Augustine Academy

990 • Fiscal year 2023 • EIN 45-5367662

Aug 01, 2022 to Jul 31, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163,738

Down $113,332 (-41%) from 2022

Net Assets

Down

$163,738

Down $113,332 (-41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$265,926

Down $12,837 (-4.6%) from 2022

Expenses

Up

$379,258

Up $78,071 (+26%) from 2022

Net Income

Down

-$113,332

Down $90,908 (-405%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$163,738
Liabilities$0
Net Assets$163,738
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$265,926
Expenses$379,258
Net Income-$113,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$285,571
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
Savings and Temporary Cash Investments$79,573$79,665▲ $92
Land, Buildings, and Equipment, Net$61,067$56,758▼ $4,309
Cash and Non-Interest-Bearing Accounts$136,430$27,314▼ $109,116
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$277,070$163,738▼ $113,332
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,077$161,093▼ $110,984
Net Assets With Donor Restrictions$4,993$2,645▼ $2,348
Total Net Assets Fund Balance$277,070$163,738▼ $113,332
Total Liabilities and Net Assets / Fund Balance$277,070$163,738▼ $113,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,114$4,717$51,831
Other Land Buildings$6,672$2,194$8,866
Equipment$2,972$2,830$5,802
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alex ThompsonChairman
Cheri MitchellDirector
Katie OgoussanDirector
Michell GroderDirector
Rev Andrew KlineDirector
Steve JarmonDirector
Tyra VirdenDirector
Adrienne Georgia-haberSecretary
Rose ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,797
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$26,022
All Other Contributions
$239,797
Change in Net Assets
$-113,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,726
Total Fundraising Expense$96,419
Other Expenses$66,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,103$25,532$86,833$290,468
Payroll Taxes$13,648$1,956$6,654$22,258
All Other Expenses$1,077$5,956$1,554$8,587
Occupancy$8,007--$8,007
Insurance-$7,913-$7,913
Fees for Services Accounting-$6,250-$6,250
Other Expenses$3,035-$1,378$4,413
Depreciation Depletion$4,308--$4,308
Fees for Services Other$3,439--$3,439
Total Functional Expenses$235,232$47,607$96,419$379,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,406
Fundraising Direct Expenses$19,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$45,406$45,406$19,645$25,761
Total Events$45,406$45,406$19,645$25,761
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
11

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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt013648
IRS990/PayrollTaxesGrp/TotalAmt022258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046255
IRS990/PYOtherRevenueAmt020987
IRS990/PYRevenuesLessExpensesAmt0-22424
IRS990/PYSalariesCompEmpBnftPaidAmt0254932
IRS990/PYTotalExpensesAmt0301187
IRS990/PYTotalRevenueAmt0278763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87160
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt01177083
IRS990ScheduleA/SubstantialContributorsTotAmt0172460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349543
IRS990ScheduleA/TotalSupportAmt01350478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056758
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ITEMS ARE AVAILABLE UPON REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277070
IRS990/TotalAssetsEOYAmt0163738
IRS990/TotalAssetsGrp/BOYAmt0277070
IRS990/TotalAssetsGrp/EOYAmt0163738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239797
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163738
IRS990/TotalProgramServiceExpensesAmt0235232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265926

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,738
Liabilities
$0
Net assets
$163,738
Revenue
$265,926
Expenses
$379,258
Net income
-$113,332
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
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.66$3.79$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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