Civic Intelligence

Beyond Basics

990 • Fiscal year 2011 • EIN 75-2993015

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 18, 2011

PO Box 150448012
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$207,232

No earlier filing loaded for comparison.

Net Assets

$201,958

No earlier filing loaded for comparison.

Liabilities

$5,274

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$603,899

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $207,232Liabilities 2011: $5,274Net Assets 2011: $201,9582011Assets 2012: $94,520Liabilities 2012: $52,948Net Assets 2012: $41,5722012Assets 2013: $84,541Liabilities 2013: $25,902Net Assets 2013: $58,6392013Assets 2014: $240,218Liabilities 2014: $44,189Net Assets 2014: $196,0292014Assets 2015: $154,525Liabilities 2015: $45,151Net Assets 2015: $109,3742015Assets 2016: $192,236Liabilities 2016: $94,878Net Assets 2016: $97,3582016Assets 2017: $251,049Liabilities 2017: $167,556Net Assets 2017: $83,4932017Assets 2018: $146,066Liabilities 2018: $80,837Net Assets 2018: $65,2292018Assets 2019: $241,729Liabilities 2019: $57,552Net Assets 2019: $184,1772019Assets 2020: $1,181,105Liabilities 2020: $327,685Net Assets 2020: $853,4202020Assets 2021: $2,664,209Liabilities 2021: $545,297Net Assets 2021: $2,118,9122021Assets 2022: $3,321,801Liabilities 2022: $1,028,830Net Assets 2022: $2,292,9712022Assets 2023: $12,681,122Liabilities 2023: $2,652,132Net Assets 2023: $10,028,9902023Assets 2024: $7,732,294Liabilities 2024: $4,200,374Net Assets 2024: $3,531,9202024

Highlighted filing

2011

Assets$207,232
Liabilities$5,274
Net Assets$201,958

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $603,8992011Expenses 2012: $810,3132012Expenses 2013: $915,5652013Revenue 2014: $1,370,929Expenses 2014: $1,233,539Net Income 2014: $137,3902014Revenue 2015: $1,405,015Expenses 2015: $1,491,670Net Income 2015: -$86,6552015Revenue 2016: $1,594,288Expenses 2016: $1,606,304Net Income 2016: -$12,0162016Revenue 2017: $1,541,361Expenses 2017: $1,555,226Net Income 2017: -$13,8652017Revenue 2018: $1,621,255Expenses 2018: $1,639,519Net Income 2018: -$18,2642018Revenue 2019: $1,717,760Expenses 2019: $1,598,812Net Income 2019: $118,9482019Revenue 2020: $2,848,835Expenses 2020: $2,179,592Net Income 2020: $669,2432020Revenue 2021: $4,401,467Expenses 2021: $3,135,975Net Income 2021: $1,265,4922021Revenue 2022: $6,966,989Expenses 2022: $6,792,930Net Income 2022: $174,0592022Revenue 2023: $18,275,109Expenses 2023: $10,539,090Net Income 2023: $7,736,0192023Revenue 2024: $6,584,264Expenses 2024: $13,081,334Net Income 2024: -$6,497,0702024

Highlighted filing

2011

Revenue-
Expenses$603,899
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 18, 2011
Return Version
2010v3.4
Gross Receipts
$640,561
Mission and Program Overview

Mission

Beyond basics is a nonprofit corporation that provides reading, writing, art, enrichment, mentoring, and family literacy programs in the lowest performing schools in partnership with educators, corporations, and cultural organizations.

Filing and Contact Details

Filer

EIN
75-2993015
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018763
IRS990/AccountsPayableAccruedExpenses/EOY05274
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE READING WRITING ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOL STUDENTS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1504
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048012
IRS990/AllOtherContributions0458217
IRS990/AllOtherExpenses/Fundraising0386
IRS990/AllOtherExpenses/ManagementAndGeneral01934
IRS990/AllOtherExpenses/ProgramServices06109
IRS990/AllOtherExpenses/Total08429
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY035950
IRS990/CashNonInterestBearing/EOY038732
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011611
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011611
IRS990/CompCurrentOfficersDirectors/ProgramServices069666
IRS990/CompCurrentOfficersDirectors/Total092888
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0458217
IRS990/ContributionsGrantsPriorYear0423994
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY020000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05140
IRS990/DepreciationDepletion/Total05140
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOL STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0416614
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01917
IRS990/FeesForServicesAccounting/ManagementAndGeneral04451
IRS990/FeesForServicesAccounting/ProgramServices021090
IRS990/FeesForServicesAccounting/Total027458
IRS990/FeesForServicesLegal/Fundraising05
IRS990/FeesForServicesLegal/ManagementAndGeneral011
IRS990/FeesForServicesLegal/ProgramServices052
IRS990/FeesForServicesLegal/Total068
IRS990/FeesForServicesOther/Fundraising065500
IRS990/FeesForServicesOther/ProgramServices03228
IRS990/FeesForServicesOther/Total068728
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0PAMELA GOOD
IRS990/Form990PartVIISectionA/NamePerson1LIONEL MARGOLICK
IRS990/Form990PartVIISectionA/NamePerson2IRA JAFFE
IRS990/Form990PartVIISectionA/NamePerson3THOMAS PROCTOR
IRS990/Form990PartVIISectionA/NamePerson4BILL MCGRAIL
IRS990/Form990PartVIISectionA/NamePerson5RJ KING
IRS990/Form990PartVIISectionA/NamePerson6CALIVIN CUPIDORE
IRS990/Form990PartVIISectionA/NamePerson7ANTOINE DUBEAUCLARD
IRS990/Form990PartVIISectionA/NamePerson8DAVID HARRIS
IRS990/Form990PartVIISectionA/NamePerson9MARINA HOUGHTON
IRS990/Form990PartVIISectionA/NamePerson10ALAN KALTER
IRS990/Form990PartVIISectionA/NamePerson11JACK KRASULA
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL MORSE
IRS990/Form990PartVIISectionA/NamePerson13LINDA ORLANS
IRS990/Form990PartVIISectionA/NamePerson14PAMELA PARRISH
IRS990/Form990PartVIISectionA/NamePerson15GORDON RAINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation011866
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0118099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses050968
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0376315
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0180510
IRS990/GrossReceipts0640561
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0399
IRS990/InformationTechnology/ManagementAndGeneral0913
IRS990/InformationTechnology/ProgramServices04391
IRS990/InformationTechnology/Total05703
IRS990/Insurance/Fundraising0253
IRS990/Insurance/ManagementAndGeneral0578
IRS990/Insurance/ProgramServices02783
IRS990/Insurance/Total03614
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08004
IRS990/LandBuildingsEquipmentBasis027162
IRS990/LandBuildingsEquipmentBasisNet/BOY018178
IRS990/LandBuildingsEquipmentBasisNet/EOY019158
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BEYOND BASISCS IS A NONPROFIT CORPORATION THAT PROVIDES READING, WRITING, ART, ENRICHMENT, MENTORING, AND PARENT LITERACY PROGRAMS IN THE DETROIT METROPOLITAN PUBLIC SCHOOLS IN PARTNERSHIP WITH EDUCATORS, CORPORATIONS, AND CULTURAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAMELA GOOD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0216264
IRS990/NetAssetsOrFundBalancesEOY0201958
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0129542
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0129542
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions047840
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03539
IRS990/Occupancy/ManagementAndGeneral08088
IRS990/Occupancy/ProgramServices038923
IRS990/Occupancy/Total050550
IRS990/OfficeExpenses/Fundraising01472
IRS990/OfficeExpenses/ManagementAndGeneral09455
IRS990/OfficeExpenses/ProgramServices033511
IRS990/OfficeExpenses/Total044438
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03532
IRS990/OtherAssetsTotal/EOY01572
IRS990/OtherEmployeeBenefits/Fundraising0905
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02069
IRS990/OtherEmployeeBenefits/ProgramServices09957
IRS990/OtherEmployeeBenefits/Total012931
IRS990/OtherExpensePriorYear0167806
IRS990/OtherExpensesCurrentYear0250736
IRS990/OtherExpenses/Description0MARKETING AND PROMOTION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising015053
IRS990/OtherExpenses/Fundraising1509
IRS990/OtherExpenses/Fundraising2336
IRS990/OtherExpenses/Fundraising3244
IRS990/OtherExpenses/ManagementAndGeneral01165
IRS990/OtherExpenses/ManagementAndGeneral1768
IRS990/OtherExpenses/ManagementAndGeneral2557
IRS990/OtherExpenses/ProgramServices05605
IRS990/OtherExpenses/ProgramServices15996
IRS990/OtherExpenses/ProgramServices23694
IRS990/OtherExpenses/ProgramServices32681
IRS990/OtherExpenses/Total015053
IRS990/OtherExpenses/Total17279
IRS990/OtherExpenses/Total25996
IRS990/OtherExpenses/Total34798
IRS990/OtherExpenses/Total43482
IRS990/OtherLiabilities/BOY03770
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0131376
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01834
IRS990/OtherRevenueMisc/TotalRevenueColumn01834
IRS990/OtherRevenuePriorYear0121245
IRS990/OtherSalariesAndWages/Fundraising016425
IRS990/OtherSalariesAndWages/ManagementAndGeneral016425
IRS990/OtherSalariesAndWages/ProgramServices0190293
IRS990/OtherSalariesAndWages/Total0223143
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01694
IRS990/PayrollTaxes/ManagementAndGeneral03872
IRS990/PayrollTaxes/ProgramServices018635
IRS990/PayrollTaxes/Total024201
IRS990/PledgesAndGrantsReceivable/BOY0201137
IRS990/PledgesAndGrantsReceivable/EOY0147770
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14306
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-14306
IRS990/RevenuesLessExpensesPriorYear01118
IRS990/SalariesEtcCurrentYear0353163
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0244529
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0244529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0589593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0545239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0282845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0257013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01794015
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86370
IRS990ScheduleA/PublicSupportTotal50901549486
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0244529
IRS990ScheduleA/SupportFromDQPsEtc/Total0244529
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0589593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0545239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0282845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119325
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0257013
IRS990ScheduleA/Total509/Total01794015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0589593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0545239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0282845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0257013
IRS990ScheduleA/TotalSupportTotal/Total01794015
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue018294
IRS990ScheduleD/Equipment/Depreciation07323
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025617
IRS990ScheduleD/ExcessOrDeficitForYear0-14306
IRS990ScheduleD/ExcessOrDeficitPerFS0-14306
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0603899
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES, HOWEVER, FISCAL YEARS 2008 AND LATER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0864
IRS990ScheduleD/OtherLandBuildings/Depreciation0681
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01545
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0589593
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0603899
IRS990ScheduleD/TotalExpensesPerForm9900603899
IRS990ScheduleD/TotalOfBookValueLandBuildings019158
IRS990ScheduleD/TotalRevenue0589593
IRS990ScheduleD/TotalRevenuePerForm9900589593
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0603899
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0589593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$4.20$3.53$6.58$13.1$6.50
2023Summary only. Only limited summary data is available for this year.$12.7$2.65$10.0$18.3$10.5$7.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.03$2.29$6.97$6.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.55$2.12$4.40$3.14$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$2.85$2.18$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.72$1.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.62$1.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$1.54$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.59$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$1.41$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.37$1.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.60