Civic Intelligence

Beyond Basics

990 • Fiscal year 2019 • EIN 75-2993015

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$241,729

Up $95,663 (+65%) from 2018

Net Assets

Up

$184,177

Up $118,948 (+182%) from 2018

Liabilities

Down

$57,552

Down $23,285 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$1,717,760

Up $96,505 (+6.0%) from 2018

Expenses

Down

$1,598,812

Down $40,707 (-2.5%) from 2018

Net Income

Up

$118,948

Up $137,212 (+751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$241,729
Liabilities$57,552
Net Assets$184,177
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,717,760
Expenses$1,598,812
Net Income$118,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,820,483
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
Cash and Non-Interest-Bearing Accounts$16,340$176,738▲ $160,398
Accounts Receivable$110,634$45,134▼ $65,500
Land, Buildings, and Equipment, Net$12,905$12,152▼ $753
Prepaid Expenses and Deferred Charges$6,187$5,635▼ $552
Total Assets$146,066$241,729▲ $95,663
Other Assets Total$0$2,070▲ $2,070
Liabilities
Accounts Payable and Accrued Expenses$80,837$57,552▼ $23,285
Total Liabilities$80,837$57,552▼ $23,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,000$120,833▲ $55,833
Unrestricted Net Assets$229$63,344▲ $63,115
Total Net Assets Fund Balance$65,229$184,177▲ $118,948
Total Liabilities and Net Assets / Fund Balance$146,066$241,729▲ $95,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,152$13,803$25,955
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GoodPresidentFT$165,260$13,052$165,260

Board Members and Trustees

NameTitle
Jack AronsonChairman
Aaron FrankelDirector
Ann HallDirector
Antonio PittiglioDirector
Carolynn FrankelDirector
Clem MoorerDirector
Emily FordDirector
Ethan GrossDirector
Gina ColemanDirector
Mohommad QaziDirector
Patrick RugerioDirector
Rj KingSecretary
Marina HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,782
Program Service Revenue
$168,250
Investment Income
$0
Other Revenue
$234,728
All Other Contributions
$1,280,127
Change in Net Assets
$118,948

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$92,983Estimated Fair Value
Other Non Cash Contri Table$21,623Estimated Fair Value
Total Noncash Contributions$114,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,440
Total Revenue per Audited Statements
$1,797,200
Total Revenue per Form 990
$1,717,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,444
Other Expenses$384,368
Total Fundraising Expense$111,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,819$111,060$49,669$847,548
Current Officers, Directors, Trustees, and Key Employees$131,726$21,954$21,954$175,634
Payroll Taxes$105,973$17,221$9,273$132,467
Occupancy$52,685$8,562$4,610$65,857
Fees for Services Other$49,350$8,020$4,318$61,688
Other Employee Benefits$47,036$7,643$4,116$58,795
Other Expenses$11,821$1,921$1,034$14,776
Fees for Services Accounting$10,475$1,702$917$13,094
Advertising$9,735$1,582$851$12,168
All Other Expenses$9,677$1,570$845$12,092
Insurance$3,444$560$301$4,305
Depreciation Depletion$1,987$323$174$2,484
Interest$569$93$50$712
Total Functional Expenses$1,279,050$207,846$111,916$1,598,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,252
Expenses per Audited Statements$1,598,812
Total Expenses per Form 990$1,598,812
Expenses Not Reported on Form 990$79,440
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$337,451
Fundraising Direct Expenses$102,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Auction$204,375$180,535$71,646$108,889
Ladies Lunch$100,631$94,856$17,052$77,804
Total Events$372,106$337,451$102,723$234,728
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
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
62
Volunteers
1,000

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
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, 2019, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 550 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/LandBldgEquipBasisNetGrp/BOYAmt012905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012152
IRS990/LandBldgEquipCostOrOtherBssAmt025955
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEYOND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0105095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04610
IRS990/OccupancyGrp/ManagementAndGeneralAmt08562
IRS990/OccupancyGrp/ProgramServicesAmt052685
IRS990/OccupancyGrp/TotalAmt065857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058795
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES AND BA
IRS990/OtherExpensesGrp/FundraisingAmt09209
IRS990/OtherExpensesGrp/FundraisingAmt12958
IRS990/OtherExpensesGrp/FundraisingAmt21637
IRS990/OtherExpensesGrp/FundraisingAmt31034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31921
IRS990/OtherExpensesGrp/ProgramServicesAmt0105248
IRS990/OtherExpensesGrp/ProgramServicesAmt133801
IRS990/OtherExpensesGrp/ProgramServicesAmt218704
IRS990/OtherExpensesGrp/ProgramServicesAmt311821
IRS990/OtherExpensesGrp/TotalAmt0131560
IRS990/OtherExpensesGrp/TotalAmt142252
IRS990/OtherExpensesGrp/TotalAmt223380
IRS990/OtherExpensesGrp/TotalAmt314776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105973
IRS990/PayrollTaxesGrp/TotalAmt0132467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05635
IRS990/PrincipalOfficerNm0PAMELA GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379442
IRS990/PYOtherRevenueAmt050446
IRS990/PYProgramServiceRevenueAmt0147380
IRS990/PYRevenuesLessExpensesAmt0-18264
IRS990/PYSalariesCompEmpBnftPaidAmt01260077
IRS990/PYTotalExpensesAmt01639519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621255
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01314782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01423429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01356948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01544230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01365015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07004404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07545994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01570809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01562690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01405015
IRS990ScheduleA/Total509Grp/TotalAmt07545994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01483032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01570809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01524448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01562690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01405015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07545994
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/DonatedServicesAndUseFcltsAmt079440
IRS990ScheduleD/DonatedServicesUseFcltsAmt079440
IRS990ScheduleD/EquipmentGrp/BookValueAmt012152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025955
IRS990ScheduleD/ExpensesNotReportedAmt079440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01598812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt079440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01717760
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, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012152
IRS990ScheduleD/TotalExpensesPerForm990Amt01598812
IRS990ScheduleD/TotalRevenuePerForm990Amt01717760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01797200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100631

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,729
Liabilities
$57,552
Net assets
$184,177
Revenue
$1,717,760
Expenses
$1,598,812
Net income
$118,948
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
2019Detailed filing. Detailed filing data is available for this year.$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