Civic Intelligence

Star Sponsorship Program Inc.

990 • Fiscal year 2016 • EIN 75-2510864

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$187,451

Down $130,582 (-41%) from 2015

Net Assets

Down

$137,897

Down $102,754 (-43%) from 2015

Liabilities

Down

$49,554

Down $27,828 (-36%) from 2015

Revenue

Up

$352,115

Up $29,346 (+9.1%) from 2015

Expenses

Up

$454,814

Up $225,991 (+99%) from 2015

Net Income

Down

-$102,699

Down $196,645 (-209%) from 2015

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

2016

Assets$187,451
Liabilities$49,554
Net Assets$137,897

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

2016

Revenue$352,115
Expenses$454,814
Net Income-$102,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$352,115
Mission and Program Overview

Mission

Tuition for students of low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,651$137,897▼ $102,754
Savings and Temporary Cash Investments$76,954$120,177▲ $43,223
Cash and Non-Interest-Bearing Accounts$125,955$62,667▼ $63,288
Land, Buildings, and Equipment, Net$6,617$3,998▼ $2,619
Prepaid Expenses and Deferred Charges$108,507$609▼ $107,898
Total Assets$318,033$187,451▼ $130,582
Liabilities
Deferred Revenue$72,146$45,448▼ $26,698
Other Liabilities$5,236$4,106▼ $1,130
Total Liabilities$77,382$49,554▼ $27,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,651$137,897▼ $102,754
Total Liabilities and Net Assets / Fund Balance$318,033$187,451▼ $130,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,651$14,143-
Equipment$347$6,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty MyersExecutive DirectorFT$70,102$70,102

Board Members and Trustees

NameTitle
David M PorterCo-Chairman
Paul W GreenwellCo-Chairman
Aaron ScowDirector
Andy SullivanDirector
Brian CrumleyDirector
Bryan KingDirector
Diego SemperDirector
John PergandeCo-Treasurer
Peter PhilpottCo-Treasurer
Frost PrioleauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,358
Program Service Revenue
$200,611
Investment Income
$101
Other Revenue
$45
All Other Contributions
$151,358
Change in Net Assets
$-102,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,878
Salaries, Compensation, and Employee Benefits$107,924
Total Fundraising Expense$31,697
Other Expenses$19,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,878--$327,878
Current Officers, Directors, Trustees, and Key Employees$35,051$17,526$17,525$70,102
Other Salaries and Wages$14,999$7,500$7,499$29,998
Payroll Taxes$3,914$1,955$1,955$7,824
Occupancy$3,845$1,922$1,921$7,688
Depreciation Depletion$1,310$655$654$2,619
Office Expenses$978$777$284$2,039
Insurance$931$465$465$1,861
Fees for Services Other$405$350-$755
Fees for Services Accounting-$500-$500
Other Expenses$231$114$114$459
Advertising--$17$17
Total Functional Expenses$390,873$32,244$31,697$454,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Rita Catholic SchoolFort Worth, TX-Tuition$69,510
Calvary Christian AcademyFort Worth, TX-Tuition$45,626
All Saints Catholic SchoolFort Worth, TX-Tuition$42,425
Our Lady of Victory SchoolFort Worth, TX-Tuition$31,500
Christian Life Preparatory SchoolFort Worth, TX-Tuition$24,830
St George SchoolFort Worth, TX-Tuition$21,510
St Andrews Catholic SchoolFort Worth, TX-Tuition$19,690
Fort Worth AcademyFort Worth, TX-Tuition$19,000
Our Mother of MercyFort Worth, TX-Tuition$13,830
St Peter the Apostle SchoolFort Worth, TX-Tuition$6,900
Trinity Valley SchoolFort Worth, TX-Tuition$6,750
Nolan Catholic High SchoolFort Worth, TX-Tuition$6,000
Bethesda Christian SchoolFort Worth, TX-Tuition$5,557
ACI AcademyArlington, TX-Tuition$4,500
Temple Christian SchoolFort Worth, TX-Tuition$4,000
Temple Christian EastFort Worth, TX-Tuition$3,000
Tarleton State UniversityStephenville, TX-Tuition$2,250
All Saints EpiscopalFort Worth, TX-Tuition$1,000
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$4,014
Other$92
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
Patty Myers
Title
Executive Direc
Phone
8178883255
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
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/FundraisingAmt07499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014999
IRS990/OtherSalariesAndWagesGrp/TotalAmt029998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt03914
IRS990/PayrollTaxesGrp/TotalAmt07824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0609
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships
IRS990/ProgramServiceRevenueGrp/Desc1Step Up Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
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/ExpenseAmt0956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101174
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt026555
IRS990/PYProgramServiceRevenueAmt0183409
IRS990/PYRevenuesLessExpensesAmt093946
IRS990/PYSalariesCompEmpBnftPaidAmt0101094
IRS990/PYTotalExpensesAmt0228823
IRS990/PYTotalRevenueAmt0322769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01157678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.64500
IRS990ScheduleA/PublicSupportTotal170Amt01198005
IRS990ScheduleA/SubstantialContributorsTotAmt0422397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620402
IRS990ScheduleA/TotalSupportAmt01620897
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/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03998
IRS990ScheduleD/TotalLiabilityAmt04106
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04500
IRS990ScheduleI/RecipientTable/CashGrantAmt142425
IRS990ScheduleI/RecipientTable/CashGrantAmt245626
IRS990ScheduleI/RecipientTable/CashGrantAmt324830
IRS990ScheduleI/RecipientTable/CashGrantAmt419000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt631500
IRS990ScheduleI/RecipientTable/CashGrantAmt713830
IRS990ScheduleI/RecipientTable/CashGrantAmt819690
IRS990ScheduleI/RecipientTable/CashGrantAmt921510
IRS990ScheduleI/RecipientTable/CashGrantAmt1069510
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt126750
IRS990ScheduleI/RecipientTable/CashGrantAmt136900
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt155557
IRS990ScheduleI/RecipientTable/CashGrantAmt164000
IRS990ScheduleI/RecipientTable/CashGrantAmt172250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Tuition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Tuition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACI Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1All Saints Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Calvary Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Christian Life Preparatory School

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