Civic Intelligence

Northbridge College Success Program

990 • Fiscal year 2024 • EIN 47-1080353

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

Organization ProfileWWW.NORTHBRIDGEAZ.ORG

View Organization Page

7600 N 15th Street Suite 150Phoenix, AZ 85020

(401) 321-4059

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,342

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$339,297

Up $19,394 (+6.1%) from 2023

Net Assets

Up

$329,646

Up $18,105 (+5.8%) from 2023

Liabilities

Up

$9,651

Up $1,289 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$271,734

Up $13,137 (+5.1%) from 2023

Expenses

Up

$253,629

Up $6,515 (+2.6%) from 2023

Net Income

Up

$18,105

Up $6,622 (+58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2015: $27,974Liabilities 2015: $21,607Net Assets 2015: $6,3672015Assets 2016: $43,910Liabilities 2016: $22,005Net Assets 2016: $21,9052016Assets 2017: $166,141Liabilities 2017: $17,163Net Assets 2017: $148,9782017Assets 2018: $34,930Liabilities 2018: $17,278Net Assets 2018: $17,6522018Assets 2019: $100,929Liabilities 2019: $10,458Net Assets 2019: $90,4712019Assets 2020: $141,011Liabilities 2020: $47,166Net Assets 2020: $93,8452020Assets 2021: $175,279Liabilities 2021: $12,915Net Assets 2021: $162,3642021Assets 2022: $307,590Liabilities 2022: $2,188Net Assets 2022: $305,4022022Assets 2023: $319,903Liabilities 2023: $8,362Net Assets 2023: $311,5412023Assets 2024: $339,297Liabilities 2024: $9,651Net Assets 2024: $329,6462024

Highlighted filing

2024

Assets$339,297
Liabilities$9,651
Net Assets$329,646
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $303,536Expenses 2015: $297,168Net Income 2015: $6,3682015Revenue 2016: $393,574Expenses 2016: $378,036Net Income 2016: $15,5382016Revenue 2017: $524,637Expenses 2017: $397,564Net Income 2017: $127,0732017Revenue 2018: $300,748Expenses 2018: $432,074Net Income 2018: -$131,3262018Revenue 2019: $347,397Expenses 2019: $274,578Net Income 2019: $72,8192019Revenue 2020: $293,879Expenses 2020: $315,505Net Income 2020: -$21,6262020Revenue 2021: $314,418Expenses 2021: $245,899Net Income 2021: $68,5192021Revenue 2022: $390,331Expenses 2022: $247,293Net Income 2022: $143,0382022Revenue 2023: $258,597Expenses 2023: $247,114Net Income 2023: $11,4832023Revenue 2024: $271,734Expenses 2024: $253,629Net Income 2024: $18,1052024

Highlighted filing

2024

Revenue$271,734
Expenses$253,629
Net Income$18,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$331,503
Mission and Program Overview

Mission

To provide support, resources, and guidance to postsecondary students with learning differences as they transition to, persist, and succeed in higher educational and vocational opportunities.

To provide support, resources, and guidance to students with learning differences as they transition to, persist, and succeed in higher educational and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,464$274,381▼ $39,083
Investments in Publicly Traded Securities-$50,538-
Accounts Receivable$5,754$13,693▲ $7,939
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,903$339,297▲ $19,394
Other Assets Total$685$685→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,203$9,651▲ $2,448
Deferred Revenue$1,159--
Total Liabilities$8,362$9,651▲ $1,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,806$309,442▲ $17,636
Net Assets With Donor Restrictions$19,735$20,204▲ $469
Total Net Assets Fund Balance$311,541$329,646▲ $18,105
Total Liabilities and Net Assets / Fund Balance$319,903$339,297▲ $19,394
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daylee MagnesonExecutive DirectorPT$67,234$4,108$71,342

Board Members and Trustees

NameTitle
Nancy HellerBoard Chair
Debra FogelVice Chair
Angelica DittrichOfficer
Byron HarrodOfficer
Gary KingOfficer
Julia FieldsOfficer
Julie HeinekingOfficer
Lori Kirsch-goodwinOfficer
Yulissa ReynosoSecretary
Caden GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,009
Program Service Revenue
$185,760
Investment Income
$953
Other Revenue
$30,012
All Other Contributions
$25,004
Change in Net Assets
$18,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,005Fair Market Value (FMV)
Total Noncash Contributions$30,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,094
Revenue Not Reported on Financial Statements
$-46,360
Other Revenue Adjustments
$-46,360
Total Revenue per Audited Statements
$318,094
Total Revenue per Form 990
$271,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,278
Other Expenses$44,351
Total Fundraising Expense$26,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$88,314$17,269$105,583
Other Salaries and Wages$86,113--$86,113
Payroll Taxes$6,835$7,009$1,371$15,215
Occupancy$3,624$8,565$2,639$14,828
Fees for Services Accounting-$10,352-$10,352
Advertising$2,166-$2,166$4,332
Office Expenses$431$3,672-$4,103
Travel$1,786$1,832$358$3,976
Conferences and Meetings--$2,533$2,533
Other Employee Benefits$1,065$1,089$213$2,367
Information Technology$485$1,661$144$2,290
Other Expenses$560$1,377-$1,937
Total Functional Expenses$103,065$123,871$26,693$253,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,989
Total Expenses per Audited Statements$299,989
Total Expenses per Form 990$253,629
Expenses Not Reported on Financial Statements$-46,360
Other Expense Adjustments$-46,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,781
Fundraising Direct Expenses$59,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$119,786$89,781$28,760$61,021
Total Events$119,786$89,781$59,769$30,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“The treasurer reviews the 990 prior to filing. The board of directors is emailed a draft copy to review prior to filing.”

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

“Each board member reads and signs the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive board discusses the compensation of the executive director annually, and compensation changes are approved prior to the approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northbridge College Success Program
EIN
47-1080353
Phone
4013214059
Address
7600 N 15TH STREET SUITE 150, PHOENIX, AZ 85020

Signing Officer

Name
Daylee Magneson
Title
Executive Director
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daylee Magneson
Formed
2014
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
2

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
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IRS990/Desc0NORTHBRIDGE WAS FOUNDED ON THE PRINCIPLE THAT HIGH SCHOOL AND COLLEGE AGED YOUNG ADULTS WITH LEARNING DIFFERENCES CAN EXCEL IN POST SECONDARY EDUCATION WITH SPECIALIZED AND INDIVIDUALIZED SUPPORT. NORTHBRIDGE PROVIDES STUDENTS WITH A MULTI LAYERED SUPPORT SYSTEM THAT FOCUSES ON BOTH ACADEMIC SUCCESS AND PERSONAL DEVELOPMENT. OUR PROGRAMS, HIGH SCHOOL SUCCESS, COLLEGE SUCCESS, TEST PREPARATION,AND CAREER PREPARATION, WORK WITH STUDENTS TO MAKE THEIR VISION OF THE FUTURE A REALITY. USING OUR STUDENT CENTERED COACHING STRATEGIES, EXCELLENT TALENT, AND BEST PRACTICES, NORTHBRIDGE COLLEGE SUCCESS PROGRAM IS A COMMUNITY LEADER IN MAKING COLLEGE POSSIBLE, GOALS ATTAINABLE, AND A MEANINGFUL, FULFILLING FUTURE A REALITY FOR COLLEGE, VOCATIONAL, AND HIGH SCHOOL STUDENTS WITH LEARNING DIFFERENCES. THE PROGRAM INCLUDES INDIVIDUALIZED ACADEMIC ADVISEMENT, WEEKLY ACADEMIC SUPPORT SESSIONS, INDIVIDUAL MENTORING SESSIONS, STUDENT SUCCESS WORKSHOPS, AND COORDINATED SOCIAL EVENTS. AS A PREFERRED VENDOR WITH VOCATIONAL REHABILITATION SERVICES, NORTHBRIDGE HAS BEEN WORKING WITH STUDENTS REFERRED TO US BY THE STATE TO ENSURE THEY ARE MEETING THEIR ACADEMIC GOALS ON A WEEKLY AND SEMESTERLY BASIS. BY TRACKING ALL STUDENT PROGRESS THROUGH WEEKLY GRADE UPDATES, STUDENTS AND STAFF OBSERVE THE INCREMENTAL STEPS REQUIRED FOR COLLEGE SUCCESS. NORTHBRIDGE IS ALSO A PREFERRED PARTNER WITH ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION, PROVIDING MENTORING AND ACADEMIC SUPPORT TO FOSTER YOUTH AND YOUNG ADULTS. SINCE OUR INCEPTION IN 2011, WE HAVE SERVED OVER 270 STUDENTS AT 21 COMMUNITY COLLEGES AND UNIVERSITIES, 4 HIGH SCHOOLS,AND 3 TRADE SCHOOLS. FOR FISCAL YEAR 2024, WE SERVED 50 STUDENTS LEARNING DIFFERENCES THROUGH MENTORING, TUTORING, AND COACHING.
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IRS990/FundraisingGrossIncomeAmt089781
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01661
IRS990/InformationTechnologyGrp/ProgramServicesAmt0485
IRS990/InformationTechnologyGrp/TotalAmt02290
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050538
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT, RESOURCES, AND GUIDANCE TO STUDENTS WITH LEARNING DIFFERENCES AS THEY TRANSITION TO, PERSIST, AND SUCCEED IN HIGHER EDUCATIONAL AND VOCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311541
IRS990/NetAssetsOrFundBalancesEOYAmt0329646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309442
IRS990/NoncashContributionsAmt030005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02639
IRS990/OccupancyGrp/ManagementAndGeneralAmt08565
IRS990/OccupancyGrp/ProgramServicesAmt03624
IRS990/OccupancyGrp/TotalAmt014828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431
IRS990/OfficeExpensesGrp/TotalAmt04103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685
IRS990/OtherAssetsTotalGrp/EOYAmt0685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02367
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ProgramServicesAmt0560
IRS990/OtherExpensesGrp/TotalAmt01937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086113
IRS990/OtherSalariesAndWagesGrp/TotalAmt086113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07009
IRS990/PayrollTaxesGrp/ProgramServicesAmt06835
IRS990/PayrollTaxesGrp/TotalAmt015215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAYLEE MAGNESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045707
IRS990/PYOtherRevenueAmt0-6346
IRS990/PYProgramServiceRevenueAmt0190094
IRS990/PYRevenuesLessExpensesAmt011483
IRS990/PYSalariesCompEmpBnftPaidAmt0196407
IRS990/PYTotalExpensesAmt0247114
IRS990/PYTotalRevenueAmt0258597
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01218037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01562889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293879
IRS990ScheduleA/Total509Grp/TotalAmt01612637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613590
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/ExpensesNotRptFinclStmtAmt0-46360
IRS990ScheduleD/ExpensesSubtotalAmt0299989
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-46360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46360
IRS990ScheduleD/RevenueSubtotalAmt0318094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,297
Liabilities
$9,651
Net assets
$329,646
Revenue
$271,734
Expenses
$253,629
Net income
$18,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.10$3.30$2.72$2.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.12$2.59$2.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.05$3.90$2.47$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.62$3.14$2.46$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$2.94$3.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.90$3.47$2.75$0.73
2018Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$3.01$4.32$1.31
2017Summary only. Only limited summary data is available for this year.$1.66$0.17$1.49$5.25$3.98$1.27
2016Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$3.94$3.78$0.16
2015Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$3.04$2.97$0.06