Civic Intelligence

St Augustine Academy

990 • Fiscal year 2021 • EIN 45-5367662

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$299,494

Up $39,819 (+15%) from 2020

Net Assets

Up

$299,494

Up $39,819 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$276,770

Up $38,731 (+16%) from 2020

Expenses

Up

$236,951

Up $11,554 (+5.1%) from 2020

Net Income

Up

$39,819

Up $27,177 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$299,494
Liabilities$0
Net Assets$299,494
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$276,770
Expenses$236,951
Net Income$39,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$280,107
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$147,139$164,291▲ $17,152
Savings and Temporary Cash Investments$112,536$79,556▼ $32,980
Land, Buildings, and Equipment, Net-$55,647-
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$259,675$299,494▲ $39,819
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,946$292,936▲ $113,990
Net Assets With Donor Restrictions$80,729$6,558▼ $74,171
Total Net Assets Fund Balance$259,675$299,494▲ $39,819
Total Liabilities and Net Assets / Fund Balance$259,675$299,494▲ $39,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,766$1,065$51,831
Equipment$4,881$831$5,712
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,617
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$16,076
All Other Contributions
$260,617
Change in Net Assets
$39,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,218
Total Fundraising Expense$76,800
Other Expenses$37,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,950-$65,971$184,921
Payroll Taxes$9,197-$5,100$14,297
All Other Expenses$3,514$1,683$1,839$7,036
Insurance-$5,267-$5,267
Fees for Services Accounting-$4,680-$4,680
Other Expenses$2,873$2,643$3,012$2,643
Depreciation Depletion-$1,897-$1,897
Occupancy$1,542--$1,542
Advertising--$878$878
Total Functional Expenses$143,981$16,170$76,800$236,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,413
Fundraising Direct Expenses$3,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$19,413$19,413$3,337$16,076
Total Events$19,413$19,413$3,337$16,076
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 Kohles
Title
Treasurer
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
10
Employees
5

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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3FEES AND CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02643
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IRS990/OtherExpensesGrp/ProgramServicesAmt11986
IRS990/OtherExpensesGrp/ProgramServicesAmt22873
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IRS990/OtherExpensesGrp/TotalAmt14998
IRS990/OtherExpensesGrp/TotalAmt22873
IRS990/OtherExpensesGrp/TotalAmt32643
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184921
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt09197
IRS990/PayrollTaxesGrp/TotalAmt014297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052649
IRS990/PYOtherRevenueAmt020742
IRS990/PYRevenuesLessExpensesAmt012642
IRS990/PYSalariesCompEmpBnftPaidAmt0172748
IRS990/PYTotalExpensesAmt0225397
IRS990/PYTotalRevenueAmt0238039
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124398
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0259675
IRS990/TotalAssetsEOYAmt0299494

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,494
Liabilities
$0
Net assets
$299,494
Revenue
$276,770
Expenses
$236,951
Net income
$39,819
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
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