Civic Intelligence

Star Sponsorship Program Inc.

990 • Fiscal year 2018 • EIN 75-2510864

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,974

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$176,291

Up $8,882 (+5.3%) from 2017

Net Assets

Up

$108,448

Up $7,445 (+7.4%) from 2017

Liabilities

Up

$67,843

Up $1,437 (+2.2%) from 2017

Revenue

Up

$343,298

Up $253,643 (+283%) from 2017

Expenses

Up

$335,853

Up $163,856 (+95%) from 2017

Net Income

Up

$7,445

Up $89,787 (+109%) from 2017

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

2018

Assets$176,291
Liabilities$67,843
Net Assets$108,448

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

2018

Revenue$343,298
Expenses$335,853
Net Income$7,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$343,298
Mission and Program Overview

Mission

Tuition for students of low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,049$113,491▼ $4,558
Rtn Earn Endowment Incm Other Fnds$101,003$108,448▲ $7,445
Cash and Non-Interest-Bearing Accounts$36,689$44,229▲ $7,540
Pledges and Grants Receivable$9,130$17,224▲ $8,094
Land, Buildings, and Equipment, Net$2,932$738▼ $2,194
Prepaid Expenses and Deferred Charges$609$609→ $0
Total Assets$167,409$176,291▲ $8,882
Liabilities
Deferred Revenue$64,930$65,429▲ $499
Accounts Payable and Accrued Expenses$1,476$2,414▲ $938
Total Liabilities$66,406$67,843▲ $1,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,003$108,448▲ $7,445
Total Liabilities and Net Assets / Fund Balance$167,409$176,291▲ $8,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654$17,140-
Equipment$84$6,389-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty MyersExecutive DirectorFT$70,974$70,974

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
$138,940
Program Service Revenue
$204,163
Investment Income
$179
Other Revenue
$16
All Other Contributions
$138,940
Change in Net Assets
$7,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,478
Salaries, Compensation, and Employee Benefits$111,944
Total Fundraising Expense$31,968
Other Expenses$22,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,478--$201,478
Current Officers, Directors, Trustees, and Key Employees$35,487$17,744$17,743$70,974
Other Salaries and Wages$16,478$8,239$8,239$32,956
Occupancy$4,145$2,073$2,072$8,290
Payroll Taxes$4,007$2,004$2,003$8,014
Depreciation Depletion-$2,194-$2,194
Insurance$972$486$485$1,943
Office Expenses$1,083$413$413$1,909
Fees for Services Other$1,575--$1,575
Travel$808$313$313$1,434
Fees for Services Accounting-$1,000-$1,000
Other Expenses$1,287$476$118$476
Total Functional Expenses$268,545$35,340$31,968$335,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Rita Catholic SchoolFort Worth, TX-Tuition$32,000
All Saints Catholic SchoolFort Worth, TX-Tuition$30,783
St Andrews Catholic SchoolFort Worth, TX-Tuition$22,480
Our Lady of Victory SchoolFort Worth, TX-Tuition$19,500
Calvary Christian AcademyFort Worth, TX-Tuition$19,175
Christian Life Preparatory SchoolFort Worth, TX-Tuition$16,140
Fort Worth AcademyFort Worth, TX-Tuition$16,000
Temple Christian EastFort Worth, TX-Tuition$9,500
St Peter the Apostle SchoolFort Worth, TX-Tuition$9,300
St George SchoolFort Worth, TX-Tuition$9,000
Bethesda Christian SchoolFort Worth, TX-Tuition$7,600
Trinity Valley SchoolFort Worth, TX-Tuition$6,000
All Saints EpiscopalFort Worth, TX-Tuition$2,000
Nolan Catholic High SchoolFort Worth, TX-Tuition$2,000
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
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
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
80

Preparer

Firm
KPI Resources LLC
Address
4600 Taos Dr, North Richland Hills, TX 76180-8020
Preparer
Kurt Kulpa
Phone
8172814129
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IRS990/PayrollTaxesGrp/TotalAmt08014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0609
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships
IRS990/ProgramServiceRevenueGrp/Desc1Step Up Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685
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/ExpenseAmt02862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113172
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt08640
IRS990/PYOtherRevenueAmt0245
IRS990/PYProgramServiceRevenueAmt057808
IRS990/PYRevenuesLessExpensesAmt0-82342
IRS990/PYSalariesCompEmpBnftPaidAmt050185
IRS990/PYTotalExpensesAmt0171997
IRS990/PYTotalRevenueAmt089655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0957930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74130
IRS990ScheduleA/PublicSupportPY170Pct00.73910
IRS990ScheduleA/PublicSupportTotal170Amt01307840
IRS990ScheduleA/SubstantialContributorsTotAmt0455917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763757
IRS990ScheduleA/TotalSupportAmt01764198
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017140
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030783
IRS990ScheduleI/RecipientTable/CashGrantAmt119175
IRS990ScheduleI/RecipientTable/CashGrantAmt216140
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt519500
IRS990ScheduleI/RecipientTable/CashGrantAmt622480
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt832000
IRS990ScheduleI/RecipientTable/CashGrantAmt99500
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt119300
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt137600
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/RecipientBusinessName/BusinessNameLine1Txt0All Saints Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Calvary Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Christian Life Preparatory School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Fort Worth Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Nolan Catholic High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Our Lady of Victory School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Andrews Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7St George School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St Rita Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Temple Christian East
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Trinity Valley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11St Peter the Apostle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12All Saints Episcopal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Bethesda Christian School
IRS990ScheduleI/RecipientTable/RecipientEIN0751984569
IRS990ScheduleI/RecipientTable/RecipientEIN1752794955
IRS990ScheduleI/RecipientTable/RecipientEIN2462765382
IRS990ScheduleI/RecipientTable/RecipientEIN3752272543
IRS990ScheduleI/RecipientTable/RecipientEIN4756005367
IRS990ScheduleI/RecipientTable/RecipientEIN5751987540
IRS990ScheduleI/RecipientTable/RecipientEIN6756004189
IRS990ScheduleI/RecipientTable/RecipientEIN7751672494
IRS990ScheduleI/RecipientTable/RecipientEIN8756111834
IRS990ScheduleI/RecipientTable/RecipientEIN9751294013
IRS990ScheduleI/RecipientTable/RecipientEIN10751099126
IRS990ScheduleI/RecipientTable/RecipientEIN11756005200
IRS990ScheduleI/RecipientTable/RecipientEIN12752660901
IRS990ScheduleI/RecipientTable/RecipientEIN13470923122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02006 N Houston St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 Oakhurst Scenic Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26250 South Freeway

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