Civic Intelligence

Midtown Primary School

990 • Fiscal year 2025 • EIN 75-3049690

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 16, 2026

Organization ProfileWWW.MIDTOWNPRIMARYSCHOOL.COM
4735 North 19th AvenuePhoenix, AZ 85015

(602) 265-5133

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$106,894

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,148,665

Up $74,897 (+7.0%) from 2024

Net Assets

Up

$1,034,860

Up $41,983 (+4.2%) from 2024

Liabilities

Up

$113,805

Up $32,914 (+41%) from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$1,783,300

Down $118,855 (-6.2%) from 2024

Expenses

Up

$1,741,317

Up $231,568 (+15%) from 2024

Net Income

Down

$41,983

Down $350,423 (-89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,821Liabilities 2011: $24,248Net Assets 2011: $303,5732011Assets 2012: $302,145Liabilities 2012: $15,458Net Assets 2012: $286,6872012Assets 2013: $276,607Liabilities 2013: $15,134Net Assets 2013: $261,4732013Assets 2014: $285,201Liabilities 2014: $15,053Net Assets 2014: $270,1482014Assets 2015: $267,306Liabilities 2015: $28,960Net Assets 2015: $238,3462015Assets 2016: $268,638Liabilities 2016: $14,830Net Assets 2016: $253,8082016Assets 2017: $204,331Liabilities 2017: $15,955Net Assets 2017: $188,3762017Assets 2018: $240,812Liabilities 2018: $16,340Net Assets 2018: $224,4722018Assets 2019: $248,488Liabilities 2019: $19,178Net Assets 2019: $229,3102019Assets 2020: $547,924Liabilities 2020: $129,593Net Assets 2020: $418,3312020Assets 2021: $449,920Liabilities 2021: $67,663Net Assets 2021: $382,2572021Assets 2022: $612,481Liabilities 2022: $138,910Net Assets 2022: $473,5712022Assets 2023: $745,189Liabilities 2023: $144,718Net Assets 2023: $600,4712023Assets 2024: $1,073,768Liabilities 2024: $80,891Net Assets 2024: $992,8772024Assets 2025: $1,148,665Liabilities 2025: $113,805Net Assets 2025: $1,034,8602025

Highlighted filing

2025

Assets$1,148,665
Liabilities$113,805
Net Assets$1,034,860
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $770,1542011Expenses 2012: $742,0892012Expenses 2013: $811,2402013Revenue 2014: $803,572Expenses 2014: $794,897Net Income 2014: $8,6752014Revenue 2015: $904,310Expenses 2015: $936,112Net Income 2015: -$31,8022015Revenue 2016: $969,864Expenses 2016: $954,402Net Income 2016: $15,4622016Revenue 2017: $1,037,936Expenses 2017: $1,103,368Net Income 2017: -$65,4322017Revenue 2018: $1,080,325Expenses 2018: $1,044,229Net Income 2018: $36,0962018Revenue 2019: $1,187,688Expenses 2019: $1,182,850Net Income 2019: $4,8382019Revenue 2020: $1,625,663Expenses 2020: $1,436,642Net Income 2020: $189,0212020Revenue 2021: $1,884,775Expenses 2021: $1,920,849Net Income 2021: -$36,0742021Revenue 2022: $2,055,593Expenses 2022: $1,964,279Net Income 2022: $91,3142022Revenue 2023: $1,617,793Expenses 2023: $1,490,893Net Income 2023: $126,9002023Revenue 2024: $1,902,155Expenses 2024: $1,509,749Net Income 2024: $392,4062024Revenue 2025: $1,783,300Expenses 2025: $1,741,317Net Income 2025: $41,9832025

Highlighted filing

2025

Revenue$1,783,300
Expenses$1,741,317
Net Income$41,983
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,783,300
Mission and Program Overview

Mission

To create a safe, loving environment where children can come together, creating, discovering, laughing, and developing their talents and their sense of community to approximately 110 students in kindergarten through fifth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$752,595$702,899▼ $49,696
Investments Other Securities$0$200,392▲ $200,392
Pledges and Grants Receivable$264,259$101,036▼ $163,223
Land, Buildings, and Equipment, Net$12,273$56,001▲ $43,728
Prepaid Expenses and Deferred Charges$2,570$3,679▲ $1,109
Total Assets$1,073,768$1,148,665▲ $74,897
Other Assets Total$42,071$84,658▲ $42,587
Liabilities
Other Liabilities$49,713$84,658▲ $34,945
Accounts Payable and Accrued Expenses$6,064$29,147▲ $23,083
Deferred Revenue$25,114$0▼ $25,114
Total Liabilities$80,891$113,805▲ $32,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,827$903,343▲ $75,516
Net Assets With Donor Restrictions$165,050$131,517▼ $33,533
Total Net Assets Fund Balance$992,877$1,034,860▲ $41,983
Total Liabilities and Net Assets / Fund Balance$1,073,768$1,148,665▲ $74,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,384$92,476$102,860
Equipment$45,617$34,752$80,369
Land$0--
Other Assets Org$84,658--
Other Securities$200,392--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy RossPresidentFT$106,894$106,894
Belinda SuggsSecretary/charter RepFT$99,473$99,473

Board Members and Trustees

NameTitle
Pamela BatinaDirector
Tevia ArnoldMember
Dean J WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,849
Program Service Revenue
$0
Investment Income
$1,808
Other Revenue
$7,643
All Other Contributions
$46,224
Change in Net Assets
$41,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,719
Total Revenue per Audited Statements
$1,791,719
Total Revenue per Form 990
$1,791,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,628
Other Expenses$509,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,459$142,827$0$797,286
Current Officers, Directors, Trustees, and Key Employees$165,000$40,000$0$205,000
Fees for Services Other$181,353$10,313$0$191,666
Travel$102,832$0$0$102,832
Payroll Taxes$71,741$17,868$0$89,609
Office Expenses$47,426$22,809$0$70,235
Comp Disqual Persons$35,000$30,000$0$65,000
Other Employee Benefits$47,538$11,840$0$59,378
Occupancy$46,900$11,725$0$58,625
Fees for Services Accounting$0$34,133$0$34,133
Insurance$13,918$3,479$0$17,397
Pension Plan Contributions$12,293$3,062$0$15,355
Depreciation Depletion$9,349$2,337$0$11,686
Other Expenses$0$4,898$0$4,898
Advertising$0$3,204$0$3,204
Fees for Services Legal$0$1,970$0$1,970
Information Technology$1,933$0$0$1,933
Interest$0$45$0$45
Total Functional Expenses$1,392,268$349,049$0$1,741,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,317
Total Expenses per Audited Statements$1,741,317
Total Expenses per Form 990$1,741,317
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
Operating Lease Obligations$84,658
Refundable Deposits Held for Students$0
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
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
Filing and Contact Details

Filer

Filer Name
Midtown Primary School
EIN
75-3049690
Phone
6022655133
Address
4735 NORTH 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Belinda Suggs
Title
Principal of Operations/charter Rep
Phone
6022655133
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Suggs
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
3

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tevia arnold and judy white have a family relationship.”

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The schools annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are avialable upon request.”

Pt VI, Line 12C

“The board of directors review the policy annually and any board members having a conflict of interest are not allowed to vote or use their influence on the potential business transaction.”

Form 990, Part IX, Line 11G

“Professional and technical services 10313. 0. 10313. 0.”

Form 990, Part IX, Line 11G

“Professional education services 76484. 76484. 0. 0.”

Form 990, Part IX, Line 11G

“Food management services 104869. 104869. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Raw XML AppendixShowing 400 of 444 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/OtherEmployeeBenefitsGrp/TotalAmt059378
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24898
IRS990/OtherExpensesGrp/ProgramServicesAmt02526
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02526
IRS990/OtherExpensesGrp/TotalAmt18539
IRS990/OtherExpensesGrp/TotalAmt24898
IRS990/OtherLiabilitiesGrp/BOYAmt049713
IRS990/OtherLiabilitiesGrp/EOYAmt084658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07643
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017868
IRS990/PayrollTaxesGrp/ProgramServicesAmt071741
IRS990/PayrollTaxesGrp/TotalAmt089609
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012293
IRS990/PensionPlanContributionsGrp/TotalAmt015355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03679
IRS990/PrincipalOfficerNm0BELINDA SUGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01898879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0394525
IRS990/PYOtherRevenueAmt03237
IRS990/PYRevenuesLessExpensesAmt0392406
IRS990/PYSalariesCompEmpBnftPaidAmt01115224
IRS990/PYTotalExpensesAmt01509749
IRS990/PYTotalRevenueAmt01902155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01791719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080369
IRS990ScheduleD/ExpensesSubtotalAmt01741317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS HELD FOR STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY GOVERNMENT MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01791719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084658
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200392
IRS990ScheduleD/TotalExpensesPerForm990Amt01741317
IRS990ScheduleD/TotalLiabilityAmt084658
IRS990ScheduleD/TotalRevenuePerForm990Amt01791719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741317
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL, AND AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. IN ADDITION, THE SCHOOL PUBLISHED THE NONDISCRIMINATION POLICY IN ITS BROCHURE/HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUND FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS, AND THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEVIA ARNOLD AND JUDY WHITE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY AND ANY BOARD MEMBERS HAVING A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE OR USE THEIR INFLUENCE ON THE POTENTIAL BUSINESS TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL AND TECHNICAL SERVICES 10313. 0. 10313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL EDUCATION SERVICES 76484. 76484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD MANAGEMENT SERVICES 104869. 104869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073768
IRS990/TotalAssetsEOYAmt01148665
IRS990/TotalAssetsGrp/BOYAmt01073768
IRS990/TotalAssetsGrp/EOYAmt01148665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01773849
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080891
IRS990/TotalLiabilitiesEOYAmt0113805
IRS990/TotalLiabilitiesGrp/BOYAmt080891
IRS990/TotalLiabilitiesGrp/EOYAmt0113805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01392268
IRS990/TotalReportableCompFromOrgAmt0206367
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01783300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,665
Liabilities
$113,805
Net assets
$1,034,860
Revenue
$1,783,300
Expenses
$1,741,317
Net income
$41,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.03$1.78$1.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.90$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$1.62$1.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.06$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.88$1.92$0.04
2020Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$1.63$1.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.19$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.08$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.04$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.77