Civic Intelligence

Polaris Village Ministries Inc.

EIN 84-3141780 • 501(c)3 • Easton, MD

Pub. 78 Eligible

Profile

To provide a faith based village of support for every student and family served through thoughtful, cohesive, and equity-minded partnership in community.

209 Port StEaston, MD 21601

polarisvillageacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,897,050

Up $387,895 (+15%) from 2023

Liabilities

Down

$97,944

Down $1,404,029 (-93%) from 2023

Net Assets

Up

$2,799,106

Up $1,791,924 (+178%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$2,414,364

Up $1,618,964 (+204%) from 2023

Expenses

Up

$622,440

Up $120,822 (+24%) from 2023

Net Income

Up

$1,791,924

Up $1,498,142 (+510%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $281,860Liabilities 2021: $41,095Net Assets 2021: $240,7652021Assets 2022: $1,718,250Liabilities 2022: $1,004,850Net Assets 2022: $713,4002022Assets 2023: $2,509,155Liabilities 2023: $1,501,973Net Assets 2023: $1,007,1822023Assets 2024: $2,897,050Liabilities 2024: $97,944Net Assets 2024: $2,799,1062024

Highlighted filing

2024

Assets$2,897,050
Liabilities$97,944
Net Assets$2,799,106
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $454,770Expenses 2021: $310,495Net Income 2021: $144,2752021Revenue 2022: $926,380Expenses 2022: $455,577Net Income 2022: $470,8032022Revenue 2023: $795,400Expenses 2023: $501,618Net Income 2023: $293,7822023Revenue 2024: $2,414,364Expenses 2024: $622,440Net Income 2024: $1,791,9242024

Highlighted filing

2024

Revenue$2,414,364
Expenses$622,440
Net Income$1,791,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,897,050
Liabilities
$97,944
Net assets
$2,799,106
Revenue
$2,414,364
Expenses
$622,440
Net income
$1,791,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.80$2.41$0.62$1.79
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.50$1.01$0.80$0.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.00$0.71$0.93$0.46$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.45$0.31$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,414,364
Mission and Program Overview

Mission

To provide a faith based village of support for every student and family served through thoughtful, cohesive, and equity-minded partnership in community.

To provide a faith based village of support for every student and family served through thoughtful, cohesive, and equity-minded partnership in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,700$2,522,684▲ $2,452,984
Investments Other Securities$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$130,913$123,017▼ $7,896
Total Assets$2,509,155$2,897,050▲ $387,895
Other Assets Total$2,058,542$1,349▼ $2,057,193
Liabilities
Accounts Payable and Accrued Expenses$1,973$78,422▲ $76,449
Other Liabilities$1,500,000$19,522▼ $1,480,478
Total Liabilities$1,501,973$97,944▼ $1,404,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,182$2,799,106▲ $1,791,924
Total Net Assets Fund Balance$1,007,182$2,799,106▲ $1,791,924
Total Liabilities and Net Assets / Fund Balance$2,509,155$2,897,050▲ $387,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,459,216$6,930$2,466,146
Land$61,412-$61,412
Other Land Buildings$2,056$2,491$4,547
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derick DalyPresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Deborah ShortSecretary
Andrew DalyTreasurer
James BellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,414,359
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,414,359
Change in Net Assets
$1,791,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,422
Other Expenses$152,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,246--$333,246
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Occupancy$65,818--$65,818
Payroll Taxes$24,143$8,033-$32,176
Information Technology$7,090--$7,090
Insurance$6,154$915-$7,069
Advertising$5,122--$5,122
Fees for Services Accounting-$2,750-$2,750
Depreciation Depletion$2,498--$2,498
Other Expenses$500--$500
Office Expenses$455--$455
Conferences and Meetings$247--$247
All Other Expenses$128--$128
Total Functional Expenses$505,742$116,698$0$622,440
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
Other Liabilities - Brooks$19,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“The president and treasurer are father and son.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the organization's accountants and is then delivered to members of the board. Once reviewed by members of the board the tax return is signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually update and report any changes to the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polaris Village Ministries
EIN
84-3141780
Phone
4103106241
Address
209 PORT ST, EASTON, MD 21601

Signing Officer

Name
Derick Daly
Title
President
Phone
4103106241
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Daly
Formed
2019
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Bsc Group LLC
Address
114 BAY STREET BUILDING B, EASTON, MD 21601
Preparer
Andrew T Walsworth
Phone
4108226950
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND IS THEN DELIVERED TO MEMBERS OF THE BOARD. ONCE REVIEWED BY MEMBERS OF THE BOARD THE TAX RETURN IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY UPDATE AND REPORT ANY CHANGES TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.18000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASPIRE DALY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0112 THIRD HAVEN HEIGHTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EASTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAIMA VENTRUES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02509155
IRS990/TotalAssetsEOYAmt02897050
IRS990/TotalAssetsGrp/BOYAmt02509155
IRS990/TotalAssetsGrp/EOYAmt02897050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02414359
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501973
IRS990/TotalLiabilitiesEOYAmt097944
IRS990/TotalLiabilitiesGrp/BOYAmt01501973
IRS990/TotalLiabilitiesGrp/EOYAmt097944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02799106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505742
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02414364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02509155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02897050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029760 STANDISH STREET
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://POLARISVILLAGEACADEMY.ORG/
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERICK DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103106241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLARIS VILLAGE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0843141780
ReturnHeader/Filer/PhoneNum04103106241
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 PORT ST
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814629899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BAY STREET BUILDING B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108226950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T WALSWORTH
ReturnHeader/ReturnTs02025-05-06T08:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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