Civic Intelligence

Beyond the Hoop Inc.

990EZ • Fiscal year 2024 • EIN 05-0541495

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

5547 Langston Blvd First FloorArlington, VA 22207

(703) 598-0175

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$28,933

Down $11,677 (-29%) from 2023

Net Assets

Down

-$4,342

Down $12,018 (-157%) from 2023

Liabilities

Up

$33,275

Up $341 (+1.0%) from 2023

Revenue

Down

$34,506

Down $37,009 (-52%) from 2023

Expenses

Down

$46,524

Down $18,346 (-28%) from 2023

Net Income

Down

-$12,018

Down $18,663 (-281%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $15,329Net Assets 2010: $15,3292010Assets 2011: $17,768Net Assets 2011: $17,7682011Assets 2012: $9,359Net Assets 2012: $9,3592012Assets 2013: $287Liabilities 2013: $0Net Assets 2013: $2872013Assets 2014: $6,723Liabilities 2014: $0Net Assets 2014: $6,7232014Assets 2015: $7,979Liabilities 2015: $0Net Assets 2015: $7,9792015Assets 2016: $8,198Liabilities 2016: $0Net Assets 2016: $8,1982016Assets 2017: $10,120Liabilities 2017: $0Net Assets 2017: $10,1202017Assets 2018: $7,116Liabilities 2018: $0Net Assets 2018: $7,1162018Assets 2019: $31,827Liabilities 2019: $15,000Net Assets 2019: $16,8272019Assets 2020: $27,963Liabilities 2020: $33,300Net Assets 2020: -$5,3372020Assets 2021: $37,311Liabilities 2021: $32,745Net Assets 2021: $4,5662021Assets 2022: $33,965Liabilities 2022: $32,934Net Assets 2022: $1,0312022Assets 2023: $40,610Liabilities 2023: $32,934Net Assets 2023: $7,6762023Assets 2024: $28,933Liabilities 2024: $33,275Net Assets 2024: -$4,3422024

Highlighted filing

2024

Assets$28,933
Liabilities$33,275
Net Assets-$4,342

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,381Expenses 2010: $65,032Net Income 2010: -$1,6512010Revenue 2011: $86,704Expenses 2011: $84,265Net Income 2011: $2,4392011Revenue 2012: $75,477Expenses 2012: $71,886Net Income 2012: $3,5912012Revenue 2013: $72,529Expenses 2013: $81,601Net Income 2013: -$9,0722013Revenue 2014: $76,000Expenses 2014: $69,564Net Income 2014: $6,4362014Revenue 2015: $67,893Expenses 2015: $66,637Net Income 2015: $1,2562015Revenue 2016: $65,726Expenses 2016: $65,507Net Income 2016: $2192016Revenue 2017: $48,115Expenses 2017: $46,193Net Income 2017: $1,9222017Revenue 2018: $52,896Expenses 2018: $55,900Net Income 2018: -$3,0042018Revenue 2019: $79,452Expenses 2019: $69,741Net Income 2019: $9,7112019Revenue 2020: $63,451Expenses 2020: $85,615Net Income 2020: -$22,1642020Revenue 2021: $48,187Expenses 2021: $38,284Net Income 2021: $9,9032021Revenue 2022: $47,933Expenses 2022: $51,468Net Income 2022: -$3,5352022Revenue 2023: $71,515Expenses 2023: $64,870Net Income 2023: $6,6452023Revenue 2024: $34,506Expenses 2024: $46,524Net Income 2024: -$12,0182024

Highlighted filing

2024

Revenue$34,506
Expenses$46,524
Net Income-$12,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$34,506
Mission and Program Overview

Mission

Academic Enrichment and Basketball Development Program

Program Services

DescriptionGrantsExpenses
Academic Enrichment and Basketball Development Program-$27,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy RobinsonDirector-$0--
Karen ThumbDirector-$0--
Steve ThumbDirectorPT$0--
Kenneth RobinsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Hoop
EIN
05-0541495
Phone
7035980175
Address
5547 Langston Blvd First Floor, Arlington, VA 22207

Signing Officer

Name
Kenneth Robinson
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
ALCORN & CURETON Ltd CPAs
Address
4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
Preparer
Patrick J Nix CPA
Phone
7033547750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $107

Other Expenses.1002

Office Expenses $400

Other Expenses.1003

Information Technology $3814

Other Expenses.1005

Travel $807

Other Expenses.1008

Interest $674

Other Expenses.1009

Depreciation $2067

Other Expenses.1012

Insurance $895

Other Expenses.1

Basketball Program Expenses $20003

Other Expenses.2

Bank charges $1947

Other Expenses.3

Telephone $1246

Other Expenses.4

Youth Basketball Camps $920

Other Expenses.5

Charitable contributions $525

Other Expenses.6

Scholarships $500

Other Expenses.7

Educational $167

Other Expenses.8

Payroll fees $136

Other Expenses.9

Dues and Subscriptions $111

Other Expenses.10

Utilities $55

Other Assets.1003

Machinery and Equipment - Beginning $7295 Machinery and Equipment - Ending $5228

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $7400 Payable to Officers, Directors, Etc. - Ending $7400

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $25534 Secured Mortgages and Notes Payable - Ending $25875

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07035339158
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4342
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Thumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Thumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05228
IRS990EZ/OtherExpensesTotalAmt034374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic Enrichment and Basketball Development Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic Enrichment and Basketball Development Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046524
IRS990EZ/TotalProgramServiceExpensesAmt027043
IRS990EZ/TotalRevenueAmt034506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.beyondthehoop.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061451
IRS990ScheduleA/Total509Grp/TotalAmt0209887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen Thumb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kenny Robinson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Basketball Program Expenses $20003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Youth Basketball Camps $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable contributions $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Educational $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll fees $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $7295 Machinery and Equipment - Ending $5228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $7400 Payable to Officers, Directors, Etc. - Ending $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $25534 Secured Mortgages and Notes Payable - Ending $25875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond the Hoop
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0050541495
ReturnHeader/Filer/PhoneNum07035980175
ReturnHeader/Filer/USAddress/AddressLine1Txt05547 Langston Blvd First Floor
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541207380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Nix CPA
ReturnHeader/ReturnTs02025-11-11T09:42:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$33.3$4.34$34.5$46.5$12.0
2023Detailed filing. Detailed filing data is available for this year.$40.6$32.9$7.68$71.5$64.9$6.65
2022Detailed filing. Detailed filing data is available for this year.$34.0$32.9$1.03$47.9$51.5$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$32.7$4.57$48.2$38.3$9.90
2020Detailed filing. Detailed filing data is available for this year.$28.0$33.3$5.34$63.5$85.6$22.2
2019Detailed filing. Detailed filing data is available for this year.$31.8$15.0$16.8$79.5$69.7$9.71
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$52.9$55.9$3.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$48.1$46.2$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$65.7$65.5$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$67.9$66.6$1.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.72$0.00$6.72$76.0$69.6$6.44
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$72.5$81.6$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.36$75.5$71.9$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$86.7$84.3$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$63.4$65.0$1.65