Civic Intelligence

Beyond Basics

990 • Fiscal year 2017 • EIN 75-2993015

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization Profilewww.beyondbasics.org

View Organization Page

PO Box 1504Birmingham, MI 48012

(248) 250-9304

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,374

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$251,049

Up $58,813 (+31%) from 2016

Net Assets

Down

$83,493

Down $13,865 (-14%) from 2016

Liabilities

Up

$167,556

Up $72,678 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$1,541,361

Down $52,927 (-3.3%) from 2016

Expenses

Down

$1,555,226

Down $51,078 (-3.2%) from 2016

Net Income

Down

-$13,865

Down $1,849 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 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

2017

Assets$251,049
Liabilities$167,556
Net Assets$83,493
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$10M$0-$10MExpenses 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

2017

Revenue$1,541,361
Expenses$1,555,226
Net Income-$13,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,627,280
Mission and Program Overview

Mission

Beyond basics is a michigan nonprofit corporation that offers one-on-one virtual and in person reading, writing, art programs, enrichment programs and partnering opportunities with education, business and cultural organizations to students in metropolitan detroit and throughout the state of michigan. The organization's support comes primarily from public contributions, corporate grants, contracted services, and fundraising support.

Provide reading, writing, art and mentoring programs to students in low performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,748$153,125▼ $23,623
Pledges and Grants Receivable-$75,000-
Land, Buildings, and Equipment, Net$996$12,981▲ $11,985
Prepaid Expenses and Deferred Charges$8,407$6,567▼ $1,840
Cash and Non-Interest-Bearing Accounts$6,085$3,376▼ $2,709
Total Assets$192,236$251,049▲ $58,813
Liabilities
Accounts Payable and Accrued Expenses$74,878$167,556▲ $92,678
Other Liabilities$20,000$0▼ $20,000
Total Liabilities$94,878$167,556▲ $72,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$-52,642$-66,507▼ $13,865
Total Net Assets Fund Balance$97,358$83,493▼ $13,865
Total Liabilities and Net Assets / Fund Balance$192,236$251,049▲ $58,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,981$16,054$29,035
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GoodPresidentFT$145,072$15,302$160,374

Board Members and Trustees

NameTitle
Jack Aronsonchairman
Ethan GrossViCE PRESIDENT
Mohommad QaziDirector
cleamon moorerDirector
emily fordDirector
RJ KingSecretary
marina houghtontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,948
Program Service Revenue
$167,500
Investment Income
$0
Other Revenue
$16,913
All Other Contributions
$1,117,047
Change in Net Assets
$-13,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$70,640Estimated Fair Value
Other Non Cash Contri Table$32,749Estimated Fair Value
Other Non Cash Contri Table$18,600Estimated Fair Value
Other Non Cash Contri Table$13,800Estimated Fair Value
Total Noncash Contributions$135,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,043
Total Revenue per Audited Statements
$1,596,404
Total Revenue per Form 990
$1,541,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,249
Other Expenses$400,977
Total Fundraising Expense$108,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,973$109,686$50,119$837,778
Current Officers, Directors, Trustees, and Key Employees$116,250$19,375$19,375$155,000
Payroll Taxes$79,719$12,954$6,975$99,648
Other Employee Benefits$49,458$8,037$4,328$61,823
All Other Expenses$39,511$4,662$2,449$46,622
Occupancy$30,004$4,875$2,626$37,505
Advertising$28,791$4,679$2,519$35,989
Other Expenses$20,328$3,303$1,779$25,410
Fees for Services Accounting$9,237$1,501$809$11,547
Insurance$3,762$612$329$4,703
Depreciation Depletion$1,453$236$127$1,816
Fees for Services Other$1,061$172$93$1,326
Interest$-67$-11$-6$-84
Total Functional Expenses$1,246,395$200,780$108,051$1,555,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,269
Expenses per Audited Statements$1,555,226
Total Expenses per Form 990$1,555,226
Expenses Not Reported on Form 990$55,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,806
Fundraising Direct Expenses$85,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Auction$107,070$67,530$35,505$32,025
Ladies Luncheon Fundraiser$58,545$3,850$13,532$-9,682
Total Events$339,707$99,806$85,919$13,887
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Upon completion of the Federal Form 990, the return is presented to the Board of Directors for review. Once approval is provided the President signs the return and submits it to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Annually, all directors and key employees are required to disclose any conflicts of interest by preparing a signed statement of disclosure. Once prepared, all documents are reviewed by the Board of Directors and conflicts of interest are discussed and possible ramifications are considered.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Beyond Basics
EIN
75-2993015
Phone
2482509304
Address
PO Box 1504, Birmingham, MI 48012

Signing Officer

Name
Pamela Good
Title
President
Phone
2482509304
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
75
Volunteers
0

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted ASC guidance regarding accounting for uncertainty in income taxes. The guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination letter is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At June 30, 2017 and 2016, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt157182
IRS990/OtherExpensesGrp/TotalAmt233585
IRS990/OtherExpensesGrp/TotalAmt325410
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03026
IRS990/OtherRevenueTotalAmt03026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012954
IRS990/PayrollTaxesGrp/ProgramServicesAmt079719
IRS990/PayrollTaxesGrp/TotalAmt099648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06567
IRS990/PrincipalOfficerNm0Pamela Good
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt031598
IRS990/PYProgramServiceRevenueAmt018460
IRS990/PYRevenuesLessExpensesAmt0274926
IRS990/PYSalariesCompEmpBnftPaidAmt01319362
IRS990/PYTotalExpensesAmt01319362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01373861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01575828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01365015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06073549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06864225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01594288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01405015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01390929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932632
IRS990ScheduleA/Total509Grp/TotalAmt06864225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01541361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01594288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01405015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01390929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06864225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055043
IRS990ScheduleD/DonatedServicesUseFcltsAmt055043
IRS990ScheduleD/EquipmentGrp/BookValueAmt012981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029035
IRS990ScheduleD/ExpensesNotReportedAmt055043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt055043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC guidance regarding accounting for uncertainty in income taxes. The guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination letter is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At June 30, 2017 and 2016, there were no uncertain tax positions that require accrual.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012981
IRS990ScheduleD/TotalExpensesPerForm990Amt01555226
IRS990ScheduleD/TotalRevenuePerForm990Amt01541361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0145666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES LUNCHEON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0174092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1items for fundraising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2office supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3fixed assets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimated Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Estimated Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Estimated Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070640
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132749
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt218600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the Federal Form 990, the return is presented to the Board of Directors for review. Once approval is provided the President signs the return and submits it to the Internal Revenue Service.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,049
Liabilities
$167,556
Net assets
$83,493
Revenue
$1,541,361
Expenses
$1,555,226
Net income
-$13,865
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
2017Detailed filing. Detailed filing data is available for this year.$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