Civic Intelligence

North Bridge Academy

990 • Fiscal year 2021 • EIN 47-3823645

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.NORTHBRIDGEACADEMY.ORG

View Organization Page

17 Buena Vista AvenueMill Valley, CA 94941

(415) 462-5657

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$156,484

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,767,161

Up $113,499 (+6.9%) from 2020

Net Assets

Down

$841,992

Down $615,125 (-42%) from 2020

Liabilities

Up

$925,169

Up $728,624 (+371%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$2,630,963

Up $700,804 (+36%) from 2020

Expenses

Up

$2,233,546

Up $499,956 (+29%) from 2020

Net Income

Up

$397,417

Up $200,848 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $92,119Liabilities 2016: $15,763Net Assets 2016: $76,3562016Assets 2017: $419,773Liabilities 2017: $284,687Net Assets 2017: $135,0862017Assets 2018: $801,841Liabilities 2018: $285,504Net Assets 2018: $516,3372018Assets 2019: $1,271,767Liabilities 2019: $11,219Net Assets 2019: $1,260,5482019Assets 2020: $1,653,662Liabilities 2020: $196,545Net Assets 2020: $1,457,1172020Assets 2021: $1,767,161Liabilities 2021: $925,169Net Assets 2021: $841,9922021Assets 2022: $1,901,027Liabilities 2022: $894,748Net Assets 2022: $1,006,2792022Assets 2023: $3,355,034Liabilities 2023: $1,712,776Net Assets 2023: $1,642,2582023Assets 2024: $3,168,789Liabilities 2024: $1,554,901Net Assets 2024: $1,613,8882024

Highlighted filing

2021

Assets$1,767,161
Liabilities$925,169
Net Assets$841,992
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $94,550Expenses 2016: $18,193Net Income 2016: $76,3572016Revenue 2017: $408,420Expenses 2017: $349,676Net Income 2017: $58,7442017Revenue 2018: $1,063,783Expenses 2018: $683,522Net Income 2018: $380,2612018Revenue 2019: $1,901,122Expenses 2019: $1,156,911Net Income 2019: $744,2112019Revenue 2020: $1,930,159Expenses 2020: $1,733,590Net Income 2020: $196,5692020Revenue 2021: $2,630,963Expenses 2021: $2,233,546Net Income 2021: $397,4172021Revenue 2022: $2,690,229Expenses 2022: $2,525,942Net Income 2022: $164,2872022Revenue 2023: $3,542,257Expenses 2023: $2,944,612Net Income 2023: $597,6452023Revenue 2024: $3,522,657Expenses 2024: $3,551,027Net Income 2024: -$28,3702024

Highlighted filing

2021

Revenue$2,630,963
Expenses$2,233,546
Net Income$397,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$2,650,768
Mission and Program Overview

Mission

North bridge academy is a non-profit school with the mission to educate high functioning dyslexic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,542,484$1,541,642▼ $842
Land, Buildings, and Equipment, Net$56,500$119,448▲ $62,948
Prepaid Expenses and Deferred Charges-$29,154-
Accounts Receivable$-2,592$17,957▲ $20,549
Pledges and Grants Receivable-$4,960-
Total Assets$1,653,662$1,767,161▲ $113,499
Other Assets Total$57,270$54,000▼ $3,270
Liabilities
Deferred Revenue-$863,026-
Unsecured Notes Loans Payable$211,080--
Accounts Payable and Accrued Expenses$1,342$62,143▲ $60,801
Other Liabilities$-15,877$0▲ $15,877
Total Liabilities$196,545$925,169▲ $728,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,117$841,992▼ $615,125
Total Net Assets Fund Balance$1,457,117$841,992▼ $615,125
Total Liabilities and Net Assets / Fund Balance$1,653,662$1,767,161▲ $113,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,351$29,006$79,357
Equipment$61,297$2,739$64,036
Leasehold Improvements$7,800-$7,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie CrowderHead of SchoolFT$156,484$156,484
Priya TjerandsenHead Learning SpecialistFT$143,110$143,110
Karen RosenquistPresident and CEOFT$64,231$64,231

Board Members and Trustees

NameTitle
ANDREW O'DONNELLBoard Member
Ben BrooksBoard Member as of 09/20
Megan PotenteBoard Member Until 05/21
Carri AbrahmsSecretary as of 01/21
Grace FisherSecretary Until 12/20
Matthew KroppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,064
Program Service Revenue
$2,234,899
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$170,389
Change in Net Assets
$397,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,676
Revenue Not Reported on Financial Statements
$159,287
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$159,287
Total Revenue per Audited Statements
$2,471,676
Total Revenue per Form 990
$2,630,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,850
Other Expenses$582,409
Grants and Similar Amounts Paid$159,287
Total Fundraising Expense$33,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,057$50,731$21,875$1,086,663
Occupancy$160,540$61,315-$221,855
Current Officers, Directors, Trustees, and Key Employees$124,410$80,660-$205,070
Grants to Domestic Individuals$159,287--$159,287
Other Employee Benefits$97,469$2,791-$100,260
Payroll Taxes$99,857--$99,857
Office Expenses$69,609$13,939$515$84,063
Fees for Services Other$8,128$27,114-$35,242
Information Technology$21,009$588$1,770$23,367
Fees for Services Accounting-$22,769-$22,769
Fees for Services Legal$19,197--$19,197
Travel$17,732--$17,732
Depreciation Depletion-$15,931-$15,931
All Other Expenses$3,151$7,058-$10,209
Advertising--$9,289$9,289
Insurance$4,794$2,793-$7,587
Other Expenses$7,005--$7,005
Total Functional Expenses$1,914,408$285,689$33,449$2,233,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,233,546
Expenses per Audited Statements$2,074,259
Total Expenses per Audited Statements$2,074,259
Expenses Not Reported on Financial Statements$159,287
Other Expense Adjustments$159,287
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,805
Fundraising Gross Income$19,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$23,925$19,805-$19,805
Total Events$23,925$19,805$19,805$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
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
Yes
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

“Karen rosenquist, president and ceo, and matthew kropp, treasurer, have family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Federal form 990 is prepared by the external accountants. Prior filing with the internal revenue service, a copy of a draft tax return is provided to the full board of directors.”

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

“The board adopted a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for officers and key employees includes collecting data among comparable independent schools for similar positions. We also consider cola. Board approves all employees compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request. It is also available on the school's website.”

Filing and Contact Details

Filer

Filer Name
North Bridge Academy
EIN
47-3823645
Phone
4154625657
Address
17 BUENA VISTA AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
Karen Rosenquist
Title
President and CEO
Phone
4154625657
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rosenquist
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
14

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“During tax year ended june 30, 2021, the organization changed its method of accounting from cash basis to accrual. Due to this change, a prior period adjutment of $1,012,542 was reported on part xii.”

Financial Statement Notes

PART X, LINE 2:

“Management of nba believes that it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized taxes in its financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 159,287.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 159,287.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Desc0THE SCHOOL PROVIDED SPECIALIZED INSTRUCTION BY TEACHERS WITH SPECIALIZED TRAINING FOR CHILDREN, GRADES 2 THROUGH 8 THAT STRUGGLE WITH READING AND WRITING. THE SCHOOL USES METHODOLOGIES THAT ALIGN WITH RESEARCH-BASED PRACTICES THAT ARE SHOWN TO BE EFFECTIVE WITH CHILDREN WITH LANGUAGE-BASED LEARNING DIFFERENCES, SUCH AS DYSLEXIA. OUR SCHOOL BELIEVES THAT NOT ONLY SHOULD STUDENTS' CHALLENGES BE REMEDIATED BUT THEIR STRENGTHS IDENTIFIED. TO THAT END, WE OFFER MUSIC, ART, STEM, OUTDOOR EDUCATION, COOKING AND GARDENING. TYPICALLY AFTER 3 YEARS (APPROXIMATELY), STUDENTS' CHALLENGES ARE REMEDIATED AND THEY ARE PREPARED FOR SUCCESS IN MAINSTREAM SCHOOLS. WE HOST A SUMMER SCHOOL PROGRAM THAT PROVIDES INTERVENTION IN THE MORNING AND STRENGTH-BASED ACTIVITIES IN THE AFTERNOON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AS OF 01/21
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IRS990/OtherAssetsTotalGrp/EOYAmt054000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100260
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2HIRING FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt085923
IRS990/OtherExpensesGrp/ProgramServicesAmt111779
IRS990/OtherExpensesGrp/ProgramServicesAmt210461
IRS990/OtherExpensesGrp/ProgramServicesAmt37005
IRS990/OtherExpensesGrp/TotalAmt085923
IRS990/OtherExpensesGrp/TotalAmt111779
IRS990/OtherExpensesGrp/TotalAmt210461
IRS990/OtherExpensesGrp/TotalAmt37005
IRS990/OtherLiabilitiesGrp/BOYAmt0-15877
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099857
IRS990/PayrollTaxesGrp/TotalAmt099857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029154
IRS990/PrincipalOfficerNm0KAREN ROSENQUIST
IRS990/PriorPeriodAdjustmentsAmt0-1012542
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561387
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt01761848
IRS990/PYRevenuesLessExpensesAmt0196569
IRS990/PYSalariesCompEmpBnftPaidAmt01172203
IRS990/PYTotalExpensesAmt01733590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01930159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02234899
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0159287
IRS990ScheduleD/ExpensesSubtotalAmt02074259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherExpensesNotIncludedAmt0159287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079357
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0159287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0159287
IRS990ScheduleD/RevenueSubtotalAmt02471676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF NBA BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS 159,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS 159,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119448
IRS990ScheduleD/TotalExpensesPerForm990Amt02233546
IRS990ScheduleD/TotalRevenuePerForm990Amt02630963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02471676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074259
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS: THE NORTH BRIDGE ACADEMY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019805
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE ISSUE THE GRANTEE A FINANCIAL AID ADDENDUM WITH THEIR CONTRACT OUTLINING THE AMOUNT GRANTED AND THE NUMBER OF PAYMENTS. WE USE A SOFTWARE PROGRAM CALLED SSSBYNAIS (OWNED BY SALESFORCE) TO ASSESS ELIGIBILITY AND DETERMINE GRANT AWARDS. APPLICANTS UPLOAD THEIR TAX RETURNS TO SUBSTANTIATE THEIR NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNIE CROWDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN ROSENQUIST, PRESIDENT AND CEO, AND MATTHEW KROPP, TREASURER, HAVE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,161
Liabilities
$925,169
Net assets
$841,992
Revenue
$2,630,963
Expenses
$2,233,546
Net income
$397,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.55$1.61$3.52$3.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.71$1.64$3.54$2.94$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.89$1.01$2.69$2.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.93$0.84$2.63$2.23$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.46$1.93$1.73$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.90$1.16$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.52$1.06$0.68$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.28$0.14$0.41$0.35$0.06
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.09$0.02$0.08