NORTH CAMPUS - UNIVERSITY PARK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 354,552 |
| Investment Income from current year | USD $ 409,862 |
| Other Revenue from prior year | USD $ 867,468 |
| Other Revenue from current year | USD $ 961,484 |
| Gross receipts from all sources | USD $ 3,052,169 |
| Net assets / fund balances at end of fiscal year | USD $ 6,069,701 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,306,082 |
| Total liabilities at end of fiscal year | USD $ 41,514 |
| Total liabilities at beginning of fiscal year | USD $ 77,627 |
| Total assets at end of fiscal year | USD $ 6,111,215 |
| Total assets at beginning of fiscal year | USD $ 5,383,709 |
| Revenues less expenses for current year | USD $ 763,034 |
| Revenues less expenses for previous year | USD $ 101,446 |
| Total expenses for current year | USD $ 608,312 |
| Total expenses for previous year | USD $ 1,120,574 |
| Other expenses in current year | USD $ 358,312 |
| Other expenses in previous year | USD $ 370,574 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 750,000 |
| Total revenue in current fiscal year | USD $ 1,371,346 |
| Total revenue in previous fiscal year | USD $ 1,222,020 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 842,304 |
| Program Service Revenue from current year | USD $ 4,400 |
| Investment Income from prior year | USD $ 78,236 |
| Investment Income from current year | USD $ 36,557 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 845,594 |
| Gross receipts from all sources | USD $ 2,578,192 |
| Net assets / fund balances at end of fiscal year | USD $ 5,186,204 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,177,913 |
| Total liabilities at end of fiscal year | USD $ 90,920 |
| Total liabilities at beginning of fiscal year | USD $ 115,243 |
| Total assets at end of fiscal year | USD $ 5,277,124 |
| Total assets at beginning of fiscal year | USD $ 5,293,156 |
| Revenues less expenses for current year | USD $ -224,931 |
| Revenues less expenses for previous year | USD $ 506,019 |
| Total expenses for current year | USD $ 1,111,482 |
| Total expenses for previous year | USD $ 414,521 |
| Other expenses in current year | USD $ 1,111,482 |
| Other expenses in previous year | USD $ 241,148 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 173,373 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 886,551 |
| Total revenue in previous fiscal year | USD $ 920,540 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 836,540 |
| Program Service Revenue from current year | USD $ 842,304 |
| Investment Income from prior year | USD $ 659,200 |
| Investment Income from current year | USD $ 78,236 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,642,140 |
| Net assets / fund balances at end of fiscal year | USD $ 5,177,913 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,150,274 |
| Total liabilities at end of fiscal year | USD $ 115,243 |
| Total liabilities at beginning of fiscal year | USD $ 76,215 |
| Total assets at end of fiscal year | USD $ 5,293,156 |
| Total assets at beginning of fiscal year | USD $ 5,226,489 |
| Revenues less expenses for current year | USD $ 506,019 |
| Revenues less expenses for previous year | USD $ 1,014,768 |
| Total expenses for current year | USD $ 414,521 |
| Total expenses for previous year | USD $ 480,972 |
| Other expenses in current year | USD $ 241,148 |
| Other expenses in previous year | USD $ 86,168 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 173,373 |
| Employee salary and benefits paid in previous year | USD $ 144,804 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 920,540 |
| Total revenue in previous fiscal year | USD $ 1,495,740 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 796,868 |
| Program Service Revenue from current year | USD $ 836,540 |
| Investment Income from prior year | USD $ 114,070 |
| Investment Income from current year | USD $ 659,200 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,495,740 |
| Net assets / fund balances at end of fiscal year | USD $ 5,150,274 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,135,506 |
| Total liabilities at end of fiscal year | USD $ 76,215 |
| Total liabilities at beginning of fiscal year | USD $ 18,786 |
| Total assets at end of fiscal year | USD $ 5,226,489 |
| Total assets at beginning of fiscal year | USD $ 4,154,292 |
| Revenues less expenses for current year | USD $ 1,014,768 |
| Revenues less expenses for previous year | USD $ 444,633 |
| Total expenses for current year | USD $ 480,972 |
| Total expenses for previous year | USD $ 466,305 |
| Other expenses in current year | USD $ 86,168 |
| Other expenses in previous year | USD $ 82,689 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 144,804 |
| Employee salary and benefits paid in previous year | USD $ 133,616 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 1,495,740 |
| Total revenue in previous fiscal year | USD $ 910,938 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -51,236 |
| Program Service Revenue from prior year | USD $ 769,126 |
| Program Service Revenue from current year | USD $ 796,868 |
| Investment Income from prior year | USD $ 103,814 |
| Investment Income from current year | USD $ 114,070 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 910,938 |
| Net assets / fund balances at end of fiscal year | USD $ 4,135,506 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,789,787 |
| Total liabilities at end of fiscal year | USD $ 18,786 |
| Total liabilities at beginning of fiscal year | USD $ 68,657 |
| Total assets at end of fiscal year | USD $ 4,154,292 |
| Total assets at beginning of fiscal year | USD $ 3,858,444 |
| Revenues less expenses for current year | USD $ 444,633 |
| Revenues less expenses for previous year | USD $ 316,223 |
| Total expenses for current year | USD $ 466,305 |
| Total expenses for previous year | USD $ 556,717 |
| Other expenses in current year | USD $ 82,689 |
| Other expenses in previous year | USD $ 188,264 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 133,616 |
| Employee salary and benefits paid in previous year | USD $ 118,453 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 910,938 |
| Total revenue in previous fiscal year | USD $ 872,940 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -44,613 |
| Program Service Revenue from prior year | USD $ 756,638 |
| Program Service Revenue from current year | USD $ 769,126 |
| Investment Income from prior year | USD $ 124,722 |
| Investment Income from current year | USD $ 103,814 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 872,940 |
| Net assets / fund balances at end of fiscal year | USD $ 3,789,787 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,458,799 |
| Total liabilities at end of fiscal year | USD $ 68,657 |
| Total liabilities at beginning of fiscal year | USD $ 83,850 |
| Total assets at end of fiscal year | USD $ 3,858,444 |
| Total assets at beginning of fiscal year | USD $ 3,542,649 |
| Revenues less expenses for current year | USD $ 316,223 |
| Revenues less expenses for previous year | USD $ 303,206 |
| Total expenses for current year | USD $ 556,717 |
| Total expenses for previous year | USD $ 578,154 |
| Other expenses in current year | USD $ 188,264 |
| Other expenses in previous year | USD $ 235,368 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 118,453 |
| Employee salary and benefits paid in previous year | USD $ 92,786 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 872,940 |
| Total revenue in previous fiscal year | USD $ 881,360 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -38,628 |
| Program Service Revenue from prior year | USD $ 774,045 |
| Program Service Revenue from current year | USD $ 756,638 |
| Investment Income from prior year | USD $ 47,829 |
| Investment Income from current year | USD $ 124,722 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,074,634 |
| Net assets / fund balances at end of fiscal year | USD $ 3,458,799 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,094,464 |
| Total liabilities at end of fiscal year | USD $ 83,850 |
| Total liabilities at beginning of fiscal year | USD $ 72,625 |
| Total assets at end of fiscal year | USD $ 3,542,649 |
| Total assets at beginning of fiscal year | USD $ 3,167,089 |
| Revenues less expenses for current year | USD $ 303,206 |
| Revenues less expenses for previous year | USD $ 404,149 |
| Total expenses for current year | USD $ 578,154 |
| Total expenses for previous year | USD $ 417,725 |
| Other expenses in current year | USD $ 235,368 |
| Other expenses in previous year | USD $ 78,868 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 92,786 |
| Employee salary and benefits paid in previous year | USD $ 88,857 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 881,360 |
| Total revenue in previous fiscal year | USD $ 821,874 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 23,611 |
| Net unrelated business income | USD $ -15,813 |
| Program Service Revenue from prior year | USD $ 695,886 |
| Program Service Revenue from current year | USD $ 774,045 |
| Investment Income from prior year | USD $ -1,633 |
| Investment Income from current year | USD $ 47,829 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 821,874 |
| Net assets / fund balances at end of fiscal year | USD $ 3,094,464 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,535,072 |
| Total liabilities at end of fiscal year | USD $ 72,625 |
| Total liabilities at beginning of fiscal year | USD $ 73,610 |
| Total assets at end of fiscal year | USD $ 3,167,089 |
| Total assets at beginning of fiscal year | USD $ 2,608,682 |
| Revenues less expenses for current year | USD $ 404,149 |
| Revenues less expenses for previous year | USD $ 285,184 |
| Total expenses for current year | USD $ 417,725 |
| Total expenses for previous year | USD $ 409,069 |
| Other expenses in current year | USD $ 78,868 |
| Other expenses in previous year | USD $ 85,284 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 88,857 |
| Employee salary and benefits paid in previous year | USD $ 73,785 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 821,874 |
| Total revenue in previous fiscal year | USD $ 694,253 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 31,401 |
| Net unrelated business income | USD $ -7,535 |
| Program Service Revenue from prior year | USD $ 605,520 |
| Program Service Revenue from current year | USD $ 695,472 |
| Investment Income from prior year | USD $ 20,412 |
| Investment Income from current year | USD $ 33,411 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 728,883 |
| Net assets / fund balances at end of fiscal year | USD $ 2,268,419 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,986,980 |
| Total liabilities at end of fiscal year | USD $ 73,924 |
| Total liabilities at beginning of fiscal year | USD $ 76,913 |
| Total assets at end of fiscal year | USD $ 2,342,343 |
| Total assets at beginning of fiscal year | USD $ 2,063,893 |
| Revenues less expenses for current year | USD $ 325,853 |
| Revenues less expenses for previous year | USD $ 304,674 |
| Total expenses for current year | USD $ 403,030 |
| Total expenses for previous year | USD $ 321,258 |
| Other expenses in current year | USD $ 83,828 |
| Other expenses in previous year | USD $ 256,475 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 69,202 |
| Employee salary and benefits paid in previous year | USD $ 64,783 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 728,883 |
| Total revenue in previous fiscal year | USD $ 625,932 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 954115921