Civic Intelligence

Star Sponsorship Program Inc.

990 • Fiscal year 2015 • EIN 75-2510864

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

6707 Brentwood Stair RdFort Worth, TX 76112

(817) 888-3255

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$318,033

Up $118,370 (+59%) from 2014

Net Assets

Up

$240,651

Up $43,946 (+22%) from 2014

Liabilities

Up

$77,382

Up $74,424 (+2516%) from 2014

Revenue

Down

$322,769

Down $128,382 (-28%) from 2014

Expenses

Down

$228,823

Down $81,614 (-26%) from 2014

Net Income

Down

$93,946

Down $46,768 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $216,035Liabilities 2010: $1,838Net Assets 2010: $214,1972010Assets 2011: $203,016Liabilities 2011: $969Net Assets 2011: $202,0472011Assets 2012: $154,852Liabilities 2012: $520Net Assets 2012: $154,3322012Assets 2013: $171,261Liabilities 2013: $2,075Net Assets 2013: $169,1862013Assets 2014: $199,663Liabilities 2014: $2,958Net Assets 2014: $196,7052014Assets 2015: $318,033Liabilities 2015: $77,382Net Assets 2015: $240,6512015Assets 2016: $187,451Liabilities 2016: $49,554Net Assets 2016: $137,8972016Assets 2017: $167,409Liabilities 2017: $66,406Net Assets 2017: $101,0032017Assets 2018: $176,291Liabilities 2018: $67,843Net Assets 2018: $108,4482018Assets 2019: $170,986Liabilities 2019: $60,402Net Assets 2019: $110,5842019Assets 2020: $242,858Liabilities 2020: $113,305Net Assets 2020: $129,5532020Assets 2021: $270,691Liabilities 2021: $120,338Net Assets 2021: $150,3532021Assets 2022: $300,688Liabilities 2022: $95,187Net Assets 2022: $205,5012022Assets 2023: $290,880Liabilities 2023: $61,761Net Assets 2023: $229,1192023Assets 2024: $196,497Liabilities 2024: $4,587Net Assets 2024: $191,9102024

Highlighted filing

2015

Assets$318,033
Liabilities$77,382
Net Assets$240,651

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $207,6572010Expenses 2011: $231,6222011Revenue 2012: $199,981Expenses 2012: $247,696Net Income 2012: -$47,7152012Revenue 2013: $294,015Expenses 2013: $279,161Net Income 2013: $14,8542013Revenue 2014: $451,151Expenses 2014: $310,437Net Income 2014: $140,7142014Revenue 2015: $322,769Expenses 2015: $228,823Net Income 2015: $93,9462015Revenue 2016: $352,115Expenses 2016: $454,814Net Income 2016: -$102,6992016Revenue 2017: $89,655Expenses 2017: $171,997Net Income 2017: -$82,3422017Revenue 2018: $343,298Expenses 2018: $335,853Net Income 2018: $7,4452018Revenue 2019: $346,183Expenses 2019: $344,047Net Income 2019: $2,1362019Revenue 2020: $369,163Expenses 2020: $350,194Net Income 2020: $18,9692020Revenue 2021: $405,242Expenses 2021: $384,442Net Income 2021: $20,8002021Revenue 2022: $447,582Expenses 2022: $392,536Net Income 2022: $55,0462022Revenue 2023: $536,893Expenses 2023: $513,275Net Income 2023: $23,6182023Revenue 2024: $405,073Expenses 2024: $442,386Net Income 2024: -$37,3132024

Highlighted filing

2015

Revenue$322,769
Expenses$228,823
Net Income$93,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$322,769
Mission and Program Overview

Mission

Tuition for students of low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,705$240,651▲ $43,946
Cash and Non-Interest-Bearing Accounts$188,119$125,955▼ $62,164
Prepaid Expenses and Deferred Charges$609$108,507▲ $107,898
Savings and Temporary Cash Investments-$76,954-
Land, Buildings, and Equipment, Net$10,935$6,617▼ $4,318
Total Assets$199,663$318,033▲ $118,370
Liabilities
Deferred Revenue-$72,146-
Other Liabilities$2,953$5,236▲ $2,283
Accounts Payable and Accrued Expenses$5--
Total Liabilities$2,958$77,382▲ $74,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,705$240,651▲ $43,946
Total Liabilities and Net Assets / Fund Balance$199,663$318,033▲ $118,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,085$11,709-
Equipment$532$5,941-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty MyersExecutive DirectorFT$64,203$64,203

Board Members and Trustees

NameTitle
Paul W GreenwellPresident
Aaron ScowDirector
Andy SullivanDirector
Brian CrumleyDirector
Bryan KingDirector
David M PorterDirector
Diego SemperDirector
Frost PrioleauDirector
Michael WilliamsDirector
John PergandeCo-Treasurer
Peter PhilpottCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,338
Program Service Revenue
$183,409
Investment Income
$22
Other Revenue
$0
All Other Contributions
$139,338
Change in Net Assets
$93,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,174
Salaries, Compensation, and Employee Benefits$101,094
Other Expenses$26,555
Total Fundraising Expense$25,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,174--$101,174
Current Officers, Directors, Trustees, and Key Employees$38,522$12,840$12,840$64,202
Other Salaries and Wages$17,701$5,901$5,900$29,502
Occupancy$4,500$1,500$1,500$7,500
Payroll Taxes$4,434$1,478$1,478$7,390
Depreciation Depletion$2,590$864$864$4,318
Fees for Services Other$3,125$500-$3,625
Insurance$1,664$555$554$2,773
Advertising--$1,366$1,366
Office Expenses$576$192$192$960
Other Expenses$368$90$90$548
Travel$147$49$49$245
Interest-$39-$39
Total Functional Expenses$178,620$24,643$25,560$228,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Rita Catholic SchoolFort Worth, TX-Tuition$45,690
Calvery Christian AcademyFort Worth, TX-Tuition$28,146
All Saints Catholic SchoolFort Worth, TX-Tuition$27,680
Our Lady of Victory SchoolFort Worth, TX-Tuition$19,603
St George SchoolFort Worth, TX-Tuition$17,305
Christian Life Preparatory SchoolFort Worth, TX-Tuition$16,503
Our Mother of MercyFort Worth, TX-Tuition$12,695
Fort Worth AcademyFort Worth, TX-Tuition$12,000
St Andrews Catholic SchoolFort Worth, TX-Tuition$11,450
Temple Christian EastFort Worth, TX-Tuition$5,500
Nolan Catholic High SchoolFort Worth, TX-Tuition$3,500
ACI AcademyArlington, TX-Tuition$3,250
Trinity Valley SchoolFort Worth, TX-Tuition$3,250
St Peter the Apostle SchoolFort Worth, TX-Tuition$1,750
Tarleton State UniversityStephenville, TX-Tuition$750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$5,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The Form 990 is reviewed at a regular meeting held by the Board of Trustees prior to filing the tax return.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest statements are signed annually.

Governing documents etc available to public Part VI line 19

Documents are available for viewing at the STARs office in Fort Worth and are mailed to anyone requesting a copy.

Filing and Contact Details

Filer

Filer Name
Star Sponsorship Program Inc
EIN
75-2510864
Address
6707 Brentwood Stair Rd, Fort Worth, TX 76112

Signing Officer

Name
John Pergande
Title
Treasurer
Phone
8178883255
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
80

Preparer

Firm
KPI Resources LLC
Address
4600 Taos Dr, Fort Worth, TX 76180
Preparer
Kurt Kulpa
Phone
8172814129
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029502
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt04434
IRS990/PayrollTaxesGrp/TotalAmt07390
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108507
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships
IRS990/ProgramServiceRevenueGrp/Desc1Step Up Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12720
IRS990/ProgSrvcAccomActy2Grp/Desc0Stepup is a minor program which uses smaller donations to help families with incidental educational costs and needs such as summer school fees, used computers as well as merit rewards for good performance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197716
IRS990/PYInvestmentIncomeAmt063
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IRS990/PYProgramServiceRevenueAmt0279971
IRS990/PYRevenuesLessExpensesAmt0140714
IRS990/PYSalariesCompEmpBnftPaidAmt084721
IRS990/PYTotalExpensesAmt0310437
IRS990/PYTotalRevenueAmt0451151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0101860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0121161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0151899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0525528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64500
IRS990ScheduleA/PublicSupportPY509Pct00.63400
IRS990ScheduleA/PublicSupportTotal509Amt0959422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0525528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451088
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217428
IRS990ScheduleA/Total509Grp/TotalAmt01484950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011709
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06617
IRS990ScheduleD/TotalLiabilityAmt05236
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03250
IRS990ScheduleI/RecipientTable/CashGrantAmt127680
IRS990ScheduleI/RecipientTable/CashGrantAmt228146
IRS990ScheduleI/RecipientTable/CashGrantAmt316503
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt53500
IRS990ScheduleI/RecipientTable/CashGrantAmt619603
IRS990ScheduleI/RecipientTable/CashGrantAmt712695
IRS990ScheduleI/RecipientTable/CashGrantAmt811450
IRS990ScheduleI/RecipientTable/CashGrantAmt917305
IRS990ScheduleI/RecipientTable/CashGrantAmt1045690
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt123250
IRS990ScheduleI/RecipientTable/CashGrantAmt131750
IRS990ScheduleI/RecipientTable/CashGrantAmt14750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Tuition

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.92$4.05$4.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.62$2.29$5.37$5.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.95$2.06$4.48$3.93$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.20$1.50$4.05$3.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.13$1.30$3.69$3.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.11$3.46$3.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$3.43$3.36$0.07
2017Summary only. Only limited summary data is available for this year.$1.67$0.66$1.01$0.90$1.72$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.38$3.52$4.55$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$3.23$2.29$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$4.51$3.10$1.41
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.94$2.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$2.00$2.48$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$2.08