Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Girls on the Run International
EIN 47-3933022 • 501(c)3 • Montgomery, AL
Profile
We inspire girls to recognize their inner strength and celebrate what makes them one of a kind. We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$40,333
Down $16,913 (-30%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$40,333
Down $16,913 (-30%) from 2024
Revenue
Up$119,801
Up $3,623 (+3.1%) from 2024
Expenses
Up$136,714
Up $10,198 (+8.1%) from 2024
Net Income
Down-$16,913
Down $6,575 (-64%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,333
- Liabilities
- $0
- Net assets
- $40,333
- Revenue
- $119,801
- Expenses
- $136,714
- Net income
- -$16,913
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $119,801
Mission and Program Overview
Mission
We inspire girls to recognize their inner strength and celebrate what makes them one of a kind. We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AN INTERACTIVE CURRICULUM WHICH COMBINES TRAINING FOR A 5K WITH IMPORTANT LIFE SKILLS | $0 | $22,683 |
| END OF SEASON 5K EVENT | $0 | $14,152 |
| DINNER ON THE RUN | $0 | $4,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT CRAWFORD | Member | - | $0 | - | - |
| CINDY DAVIS | Chairman | - | $0 | - | - |
| KIMBERLY LUMPKIN | Vice Chairman | - | $0 | - | - |
| SHARON ROSS | Secretary | - | $0 | - | - |
| GINGER MACLEAN | Treasurer | - | $0 | - | - |
| JENNY ROTH | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Girls on the Run International
- EIN
- 47-3933022
- Phone
- 3342209157
- Address
- 905 SOUTH PERRY STREET SUITE 1-B, MONTGOMERY, AL 36104
Signing Officer
- Name
- Margaret Brooks
- Title
- Chairman
- Phone
- 3343207275
- Signed
- 2025-10-01
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 1,063. Description: technology services. Amount: 1,440. Description: background checks. Amount: 525. Description: other services. Amount: 525. Description: vendor and other appreciation. Amount: 50. Description: office supplies. Amount: 429. Description: office furniture and equipment. Amount: 1,070. Description: telephone. Amount: 1,224. Description: licensing and taxes. Amount: 11,207. Description: staff mileage reimbursement. Amount: 74. Description: general meals and equipment. Amount: 85. Description: development related m&e. Amount: 35. Description: staff appreciation. Amount: 20. Description: general liability insurance. Amount: 1,632. Description: work comp ins. Amount: 455. Description: curriculum and related. Amount: 1,256. Description: volunteer appreciation. Amount: 5,069. Description: coach training. Amount: 147. Description: coach bag. Amount: 5,789. Description: program shirts. Amount: 2,408. Description: shoes. Amount: 8,014. Description: 5k professional services. Amount: 2,857. Description: 5k rentals. Amount: 555. Description: 5k emt and police. Amount: 740. Description: 5k materials. Amount: 3,495. Description: 5k promotion/marketing. Amount: 117. Description: 5k shirts. Amount: 5,487. Description: 5k medals and ribbons. Amount: 502. Description: 5k race bibs. Amount: 171. Description: 5k permits and fees. Amount: 345. Description: miscellaneous. Amount: 32. Description: board m&e. Amount: 476. Description: special event materials. Amount: 4,880. Total to form 990-ez, line 16: 62,174.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: ar. Beg. Of year amount: 250. End of year amount: 250. Description: other depreciable assets. Beg. Of year amount: 14,124. End of year amount: 15,419.”
Raw XML Appendix171 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE INSPIRE GIRLS TO RECOGNIZE THEIR INNER STRENGTH AND CELEBRATE WHAT MAKES THEM ONE OF A KIND. WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 657 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AN INTERACTIVE CURRICULUM WHICH COMBINES TRAINING FOR A 5K WITH IMPORTANT LIFE SKILLS |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,063. DESCRIPTION: TECHNOLOGY SERVICES. AMOUNT: 1,440. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 525. DESCRIPTION: OTHER SERVICES. AMOUNT: 525. DESCRIPTION: VENDOR AND OTHER APPRECIATION. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 429. DESCRIPTION: OFFICE FURNITURE AND EQUIPMENT. AMOUNT: 1,070. DESCRIPTION: TELEPHONE. AMOUNT: 1,224. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 11,207. DESCRIPTION: STAFF MILEAGE REIMBURSEMENT. AMOUNT: 74. DESCRIPTION: GENERAL MEALS AND EQUIPMENT. AMOUNT: 85. DESCRIPTION: DEVELOPMENT RELATED M&E. AMOUNT: 35. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 20. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,632. DESCRIPTION: WORK COMP INS. AMOUNT: 455. DESCRIPTION: CURRICULUM AND RELATED. AMOUNT: 1,256. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 5,069. DESCRIPTION: COACH TRAINING. AMOUNT: 147. DESCRIPTION: COACH BAG. AMOUNT: 5,789. DESCRIPTION: PROGRAM SHIRTS. AMOUNT: 2,408. DESCRIPTION: SHOES. AMOUNT: 8,014. DESCRIPTION: 5K PROFESSIONAL SERVICES. AMOUNT: 2,857. DESCRIPTION: 5K RENTALS. AMOUNT: 555. DESCRIPTION: 5K EMT AND POLICE. AMOUNT: 740. DESCRIPTION: 5K MATERIALS. AMOUNT: 3,495. DESCRIPTION: 5K PROMOTION/MARKETING. AMOUNT: 117. DESCRIPTION: 5K SHIRTS. AMOUNT: 5,487. DESCRIPTION: 5K MEDALS AND RIBBONS. AMOUNT: 502. DESCRIPTION: 5K RACE BIBS. AMOUNT: 171. DESCRIPTION: 5K PERMITS AND FEES. AMOUNT: 345. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: BOARD M&E. AMOUNT: 476. DESCRIPTION: SPECIAL EVENT MATERIALS. AMOUNT: 4,880. TOTAL TO FORM 990-EZ, LINE 16: 62,174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,124. END OF YEAR AMOUNT: 15,419. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIRL |
| ReturnHeader/Filer/EIN | 0 | 473933022 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342209157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 905 SOUTH PERRY STREET SUITE 1-B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T15:52:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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