Civic Intelligence

Beyond Basics

990 • Fiscal year 2018 • EIN 75-2993015

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$200,297

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$146,066

Down $104,983 (-42%) from 2017

Net Assets

Down

$65,229

Down $18,264 (-22%) from 2017

Liabilities

Down

$80,837

Down $86,719 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$1,621,255

Up $79,894 (+5.2%) from 2017

Expenses

Up

$1,639,519

Up $84,293 (+5.4%) from 2017

Net Income

Down

-$18,264

Down $4,399 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$146,066
Liabilities$80,837
Net Assets$65,229
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,621,255
Expenses$1,639,519
Net Income-$18,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,688,272
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$153,125$110,634▼ $42,491
Pledges and Grants Receivable$75,000--
Cash and Non-Interest-Bearing Accounts$3,376$16,340▲ $12,964
Land, Buildings, and Equipment, Net$12,981$12,905▼ $76
Prepaid Expenses and Deferred Charges$6,567$6,187▼ $380
Total Assets$251,049$146,066▼ $104,983
Liabilities
Accounts Payable and Accrued Expenses$167,556$80,837▼ $86,719
Total Liabilities$167,556$80,837▼ $86,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$65,000▼ $85,000
Unrestricted Net Assets$-66,507$229▲ $66,736
Total Net Assets Fund Balance$83,493$65,229▼ $18,264
Total Liabilities and Net Assets / Fund Balance$251,049$146,066▼ $104,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,905$18,380$31,285
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GoodPresidentFT$186,980$13,317$186,980

Board Members and Trustees

NameTitle
Jack AronsonChairman
Ann HallDirector
Cleamon MoorerDirector
Emily FordDirector
Ethan GrossDirector
Gina ColemanDirector
Mohommad QaziDirector
Patrick RugerioDirector
Rj KingSecretary
Marina HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,429
Program Service Revenue
$147,380
Investment Income
$0
Other Revenue
$50,446
All Other Contributions
$1,303,998
Change in Net Assets
$-18,264

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$117,369Estimated Fair Value
Other Non Cash Contri Table$21,710Estimated Fair Value
Other Non Cash Contri Table$2,250Estimated Fair Value
Total Noncash Contributions$141,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,197
Total Revenue per Audited Statements
$1,683,452
Total Revenue per Form 990
$1,621,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,077
Other Expenses$379,442
Total Fundraising Expense$123,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,021$104,517$60,123$882,661
Current Officers, Directors, Trustees, and Key Employees$147,108$24,518$24,518$196,144
Payroll Taxes$89,806$22,262$8,125$120,193
Advertising$50,874$8,267$4,452$63,593
Other Employee Benefits$48,863$7,940$4,276$61,079
Occupancy$36,970$6,007$3,235$46,212
All Other Expenses$32,586$5,294$2,856$40,736
Other Expenses$9,666$1,571$846$12,083
Fees for Services Accounting$8,520$1,385$745$10,650
Insurance$4,248$690$372$5,310
Fees for Services Other$3,564$579$312$4,455
Depreciation Depletion$1,861$302$163$2,326
Interest$237$38$21$296
Total Functional Expenses$1,307,338$208,561$123,620$1,639,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,716
Expenses per Audited Statements$1,639,519
Total Expenses per Form 990$1,639,519
Expenses Not Reported on Form 990$62,197
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$117,463
Fundraising Direct Expenses$67,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Auction$203,317$106,406$39,683$66,723
Fall Fundraiser$25,950$6,720$12,040$-5,320
Total Events$236,894$117,463$67,017$50,446
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
Backup withholding compliance
Yes
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
75
Volunteers
500

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, 2018, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 523 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03235
IRS990/OccupancyGrp/ManagementAndGeneralAmt06007
IRS990/OccupancyGrp/ProgramServicesAmt036970
IRS990/OccupancyGrp/TotalAmt046212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061079
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COMPUTER AND WEBSITE SE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES AND BA
IRS990/OtherExpensesGrp/FundraisingAmt010275
IRS990/OtherExpensesGrp/FundraisingAmt11682
IRS990/OtherExpensesGrp/FundraisingAmt21619
IRS990/OtherExpensesGrp/FundraisingAmt3846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31571
IRS990/OtherExpensesGrp/ProgramServicesAmt0117290
IRS990/OtherExpensesGrp/ProgramServicesAmt119222
IRS990/OtherExpensesGrp/ProgramServicesAmt218502
IRS990/OtherExpensesGrp/ProgramServicesAmt39666
IRS990/OtherExpensesGrp/TotalAmt0146625
IRS990/OtherExpensesGrp/TotalAmt124028
IRS990/OtherExpensesGrp/TotalAmt223128
IRS990/OtherExpensesGrp/TotalAmt312083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022262
IRS990/PayrollTaxesGrp/ProgramServicesAmt089806
IRS990/PayrollTaxesGrp/TotalAmt0120193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06187
IRS990/PrincipalOfficerNm0PAMELA GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01356948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0400977
IRS990/PYOtherRevenueAmt016913
IRS990/PYProgramServiceRevenueAmt0167500
IRS990/PYRevenuesLessExpensesAmt0-13865
IRS990/PYSalariesCompEmpBnftPaidAmt01154249
IRS990/PYTotalExpensesAmt01555226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01423429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01356948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01544230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01365015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06725401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07453891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01570809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01524448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390929
IRS990ScheduleA/Total509Grp/TotalAmt07453891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01570809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01524448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01562690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01405015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01390929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07453891
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062197
IRS990ScheduleD/DonatedServicesUseFcltsAmt062197
IRS990ScheduleD/EquipmentGrp/BookValueAmt012905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031285
IRS990ScheduleD/ExpensesNotReportedAmt062197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01639519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt062197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621255
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, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012905
IRS990ScheduleD/TotalExpensesPerForm990Amt01639519
IRS990ScheduleD/TotalRevenuePerForm990Amt01621255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,066
Liabilities
$80,837
Net assets
$65,229
Revenue
$1,621,255
Expenses
$1,639,519
Net income
-$18,264
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
2018Detailed filing. Detailed filing data is available for this year.$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