Civic Intelligence

Beyond the Spectrum Inc.

990 • Fiscal year 2022 • EIN 20-8269622

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization Profilewww.beyondthespectrum.org
7333 International PlaceSarasota, FL 34240

(817) 807-8164

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$867,215

Up $396,873 (+84%) from 2021

Net Assets

Up

$860,537

Up $428,195 (+99%) from 2021

Liabilities

Down

$6,678

Down $31,322 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$3,383,204

Up $730,562 (+28%) from 2021

Expenses

Up

$2,955,009

Up $734,855 (+33%) from 2021

Net Income

Down

$428,195

Down $4,293 (-1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $14,312Liabilities 2010: $25,496Net Assets 2010: -$11,1842010Assets 2011: $15,338Liabilities 2011: $36,480Net Assets 2011: -$21,1422011Assets 2012: $112,752Liabilities 2012: $2,500Net Assets 2012: $110,2522012Assets 2013: $234,024Liabilities 2013: $0Net Assets 2013: $234,0242013Assets 2014: $593,178Liabilities 2014: $0Net Assets 2014: $593,1782014Assets 2015: $802,826Liabilities 2015: $0Net Assets 2015: $802,8262015Assets 2016: $1,013,269Liabilities 2016: $0Net Assets 2016: $1,013,2692016Assets 2017: $1,252,498Liabilities 2017: $0Net Assets 2017: $1,252,4982017Assets 2018: $1,268,589Liabilities 2018: $0Net Assets 2018: $1,268,5892018Assets 2019: $1,148,069Liabilities 2019: $0Net Assets 2019: $1,148,0692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $470,342Liabilities 2021: $38,000Net Assets 2021: $432,3422021Assets 2022: $867,215Liabilities 2022: $6,678Net Assets 2022: $860,5372022Assets 2023: $732,224Liabilities 2023: $0Net Assets 2023: $732,2242023Assets 2024: $674,845Liabilities 2024: $117,935Net Assets 2024: $556,9102024

Highlighted filing

2022

Assets$867,215
Liabilities$6,678
Net Assets$860,537
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $264,9902010Revenue 2011: $338,038Expenses 2011: $359,180Net Income 2011: -$21,1422011Expenses 2012: $386,1782012Revenue 2013: $625,949Expenses 2013: $480,758Net Income 2013: $145,1912013Revenue 2014: $768,407Expenses 2014: $644,581Net Income 2014: $123,8262014Revenue 2015: $1,018,190Expenses 2015: $808,436Net Income 2015: $209,7542015Revenue 2016: $1,231,923Expenses 2016: $1,021,480Net Income 2016: $210,4432016Revenue 2017: $1,405,871Expenses 2017: $1,023,977Net Income 2017: $381,8942017Revenue 2018: $1,644,880Expenses 2018: $1,628,789Net Income 2018: $16,0912018Revenue 2019: $1,717,323Expenses 2019: $1,736,122Net Income 2019: -$18,7992019Revenue 2020: $1,219,105Expenses 2020: $1,899,288Net Income 2020: -$680,1832020Revenue 2021: $2,652,642Expenses 2021: $2,220,154Net Income 2021: $432,4882021Revenue 2022: $3,383,204Expenses 2022: $2,955,009Net Income 2022: $428,1952022Revenue 2023: $3,746,445Expenses 2023: $3,874,457Net Income 2023: -$128,0122023Revenue 2024: $4,644,465Expenses 2024: $4,785,885Net Income 2024: -$141,4202024

Highlighted filing

2022

Revenue$3,383,204
Expenses$2,955,009
Net Income$428,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$3,398,378
Mission and Program Overview

Mission

Education Center and Therapeutic Clinic

Education Center and Theraputic Clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,723$458,858▲ $164,135
Savings and Temporary Cash Investments$69,478$295,544▲ $226,066
Land, Buildings, and Equipment, Net$72,791$98,011▲ $25,220
Accounts Receivable$18,360$12,402▼ $5,958
Total Assets$470,342$867,215▲ $396,873
Other Assets Total$14,990$2,400▼ $12,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,000$6,678▼ $31,322
Total Liabilities$38,000$6,678▼ $31,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,342$860,537▲ $428,195
Total Net Assets Fund Balance$432,342$860,537▲ $428,195
Total Liabilities and Net Assets / Fund Balance$470,342$867,215▲ $396,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,011$39,461$137,472
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Catherine PeabodyBoard Chair
John GambinoDirector
Jon BuiceDirector
Kelly McleanDirector
Spivey RachelDirector
Dan KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,539
Program Service Revenue
$2,801,830
Investment Income
$66
Other Revenue
$208,769
All Other Contributions
$32,209
Change in Net Assets
$428,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,689
Other Expenses$610,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,870--$1,963,870
Occupancy$232,824--$232,824
Current Officers, Directors, Trustees, and Key Employees$204,069--$204,069
Payroll Taxes$166,285--$166,285
Fees for Services Other$73,293--$73,293
Information Technology-$46,038-$46,038
Office Expenses$27,086--$27,086
Insurance-$26,318-$26,318
Depreciation Depletion-$21,472-$21,472
All Other Expenses$1,759$19,708-$21,467
Advertising-$21,316-$21,316
Fees for Services Accounting-$14,875-$14,875
Travel$13,180--$13,180
Other Employee Benefits-$10,465-$10,465
Other Expenses$2,967--$2,967
Total Functional Expenses$2,794,817$160,192$0$2,955,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,174
Fundraising Gross Income$15,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$45,967$45,967$1,542$44,425
Golf Tournam$44,820$44,820$13,632$31,188
Total Events$90,787$90,787$15,174$75,613
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Line 7a: There is a board that decides on other members of the board.”

Governing body decisions Part VI line 7B

“Line 7b: The board makes the decisions for the organization.”

Form 990 governing body review Part VI line 11

“Line 11b: Copies of the 990 are distributed to the board via email.”

Governing documents etc available to public Part VI line 19

“Line 19: All documents are made available for review by request at the office.”

Filing and Contact Details

Filer

Filer Name
Beyond The Spectrum Inc
EIN
20-8269622
Address
7333 International Place, Sarasota, FL 34240

Signing Officer

Name
Lora Carpenter
Title
Director
Phone
8178888000
Signed
2023-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Peabody
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
84

Preparer

Firm
Ardent CPA
Address
2112 123rd Ter E, Parrish, FL 34219
Preparer
Michelle Bustamante CPA
Phone
8178078164
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt018360
IRS990/AccountsReceivableGrp/EOYAmt012402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education Center and Theraputic Clinic
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021316
IRS990/AdvertisingGrp/TotalAmt021316
IRS990/AllOtherContributionsAmt032209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01759
IRS990/AllOtherExpensesGrp/TotalAmt021467
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michelle Bustamante CPA
IRS990/BooksInCareOfDetail/PhoneNum08178078164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 123rd Terrace East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parrish
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294723
IRS990/CashNonInterestBearingGrp/EOYAmt0458858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204069
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0610320
IRS990/CYOtherRevenueAmt0208769
IRS990/CYProgramServiceRevenueAmt02801830
IRS990/CYRevenuesLessExpensesAmt0428195
IRS990/CYSalariesCompEmpBnftPaidAmt02344689
IRS990/CYTotalExpensesAmt02955009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03383204
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021472
IRS990/DepreciationDepletionGrp/TotalAmt021472
IRS990/Desc0Dedicated to providing comprehensive, individualized educational and behavioral therapy services of the highest quality to individuals with disabilities such as Autism, Autism Spectrum Disorder, Aspergers Syndrome, ADD, ADHD, Downs Syndrome and General Behavioral Disorders. To support children and their families in finding necessary resources and assist the client in adapting to a multitude of envirenments, such as home, school and social envirenments aiding them to reach their fullest potential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02794817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014875
IRS990/FeesForServicesAccountingGrp/TotalAmt014875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073293
IRS990/FeesForServicesOtherGrp/TotalAmt073293
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Mclean
IRS990/Form990PartVIISectionAGrp/PersonNm1Spivey Rachel
IRS990/Form990PartVIISectionAGrp/PersonNm2John Gambino
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Buice
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Koehler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075612
IRS990/FundraisingDirectExpensesAmt015174
IRS990/FundraisingGrossIncomeAmt015174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0264718
IRS990/GrantAmt0264718
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03398378
IRS990/GrossRentsGrp/RealAmt010041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046038
IRS990/InformationTechnologyGrp/TotalAmt046038
IRS990/InsuranceGrp/ManagementAndGeneralAmt026318
IRS990/InsuranceGrp/TotalAmt026318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098011
IRS990/LandBldgEquipCostOrOtherBssAmt0137472
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education Center and Theraputic Clinic
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06678
IRS990/NetAssetsOrFundBalancesBOYAmt0432342
IRS990/NetAssetsOrFundBalancesEOYAmt0860537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010041
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0232824
IRS990/OccupancyGrp/TotalAmt0232824
IRS990/OfficeExpensesGrp/ProgramServicesAmt027086
IRS990/OfficeExpensesGrp/TotalAmt027086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014990
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010465
IRS990/OtherExpensesGrp/Desc0Billing fees
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt051790
IRS990/OtherExpensesGrp/ProgramServicesAmt12145
IRS990/OtherExpensesGrp/ProgramServicesAmt255549
IRS990/OtherExpensesGrp/ProgramServicesAmt32967
IRS990/OtherExpensesGrp/TotalAmt051790
IRS990/OtherExpensesGrp/TotalAmt12145
IRS990/OtherExpensesGrp/TotalAmt255549
IRS990/OtherExpensesGrp/TotalAmt32967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Cred
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198728
IRS990/OtherRevenueTotalAmt0198728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166285
IRS990/PayrollTaxesGrp/TotalAmt0166285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Catherine Peabody
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Monarch Academy
IRS990/ProgramServiceRevenueGrp/Desc1BTS Services
IRS990/ProgramServiceRevenueGrp/Desc2Aftercare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12376425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12376425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0442893
IRS990/PYOtherRevenueAmt0291515
IRS990/PYProgramServiceRevenueAmt02208557
IRS990/PYRevenuesLessExpensesAmt0432488
IRS990/PYSalariesCompEmpBnftPaidAmt01777261
IRS990/PYTotalExpensesAmt02220154
IRS990/PYTotalRevenueAmt02652642
IRS990/ReconcilationRevenueExpnssAmt0428195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010041
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03131440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02801230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02208557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01534591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07618270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0199328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0278528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0477856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt08421108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03173769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02361109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056172
IRS990ScheduleA/Total509Grp/TotalAmt08421108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03383204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02652642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01219125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08933145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 7a: There is a board that decides on other members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7b: The board makes the decisions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b: Copies of the 990 are distributed to the board via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 19: All documents are made available for review by request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470342
IRS990/TotalAssetsEOYAmt0867215
IRS990/TotalAssetsGrp/BOYAmt0470342
IRS990/TotalAssetsGrp/EOYAmt0867215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372539
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794817
IRS990/TotalFunctionalExpensesGrp/TotalAmt02955009
IRS990/TotalGrossUBIAmt010041
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt06678
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt06678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02794817
IRS990/TotalProgramServiceRevenueAmt02801830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03383204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013180
IRS990/TravelGrp/TotalAmt013180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05017 72nd Court East
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.beyondthespectrum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lora Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08178888000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond The Spectrum Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0208269622
ReturnHeader/Filer/USAddress/AddressLine1Txt07333 International Place
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820598231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ardent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 123rd Ter E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parrish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,215
Liabilities
$6,678
Net assets
$860,537
Revenue
$3,383,204
Expenses
$2,955,009
Net income
$428,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.56$4.64$4.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.75$3.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$3.38$2.96$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$2.65$2.22$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.22$1.90$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.64$1.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.41$1.02$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.23$1.02$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.02$0.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.64$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.63$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.39
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.34$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.26