Civic Intelligence

Beyond Basics

990 • Fiscal year 2022 • EIN 75-2993015

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization ProfileWWW.BEYONDBASICS.ORG

View Organization Page

18000 West 9 Mile Road 450Southfield, MI 48075

(248) 250-9304

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$229,677

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,321,801

Up $657,592 (+25%) from 2021

Net Assets

Up

$2,292,971

Up $174,059 (+8.2%) from 2021

Liabilities

Up

$1,028,830

Up $483,533 (+89%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$6,966,989

Up $2,565,522 (+58%) from 2021

Expenses

Up

$6,792,930

Up $3,656,955 (+117%) from 2021

Net Income

Down

$174,059

Down $1,091,433 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$3,321,801
Liabilities$1,028,830
Net Assets$2,292,971
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$6,966,989
Expenses$6,792,930
Net Income$174,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,059,388
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$1,034,771$1,999,463▲ $964,692
Accounts Receivable$562,774$1,084,813▲ $522,039
Pledges and Grants Receivable$1,034,500$175,000▼ $859,500
Land, Buildings, and Equipment, Net$19,925$34,532▲ $14,607
Prepaid Expenses and Deferred Charges$2,568$25,922▲ $23,354
Total Assets$2,664,209$3,321,801▲ $657,592
Other Assets Total$9,671$2,071▼ $7,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,535$750,000▲ $409,465
Accounts Payable and Accrued Expenses$204,762$278,830▲ $74,068
Total Liabilities$545,297$1,028,830▲ $483,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,912$1,255,512▲ $511,600
Net Assets With Donor Restrictions$1,375,000$1,037,459▼ $337,541
Total Net Assets Fund Balance$2,118,912$2,292,971▲ $174,059
Total Liabilities and Net Assets / Fund Balance$2,664,209$3,321,801▲ $657,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,532$24,926$59,458
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GoodPresidentFT$229,677$229,677
Kelly GrayChief Finance OfficerFT$135,539$135,539
Rachel VittiOperations DirectorFT$112,462$112,462
Antonio PittiglioTreasurerPT$69,850$69,850

Board Members and Trustees

NameTitle
Patrick RugerioChairman
Aaron FrankelDirector
Brooke FisherDirector
Carolynn FrankelDirector
Charles D BullockDirector
David Van ElslanderDirector
Ethan GrossDirector
Gina ColemanDirector
Julie RodeckerDirector
Rj KingDirector
Stuart DowDirector
Salam SandersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tattum Lieracy StarsTraining565 OLD QUARRY ROAD, Larkspur, CA 94939$119,895
Epicentere LLCLandlord28400 NORTHWESTERN HIGHWAY SUITE 40, Southfield, MI 48034$117,464
Revenue and Support

Revenue Composition

Contributions and Grants
$2,696,084
Program Service Revenue
$4,042,781
Investment Income
$46
Other Revenue
$228,078
All Other Contributions
$2,353,269
Change in Net Assets
$174,059

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$69,265Estimated Fair Value
Other Non Cash Contri Table$66,430Estimated Fair Value
Other Non Cash Contri Table$23,806Estimated Fair Value
Other Non Cash Contri Table$8,050Estimated Fair Value
Other Non Cash Contri Table$6,792Estimated Fair Value
Other Non Cash Contri Table$225Estimated Fair Value
Total Noncash Contributions$174,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,966,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,430
Total Revenue per Audited Statements
$7,033,419
Total Revenue per Form 990
$6,966,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,710,311
Other Expenses$1,082,619
Total Fundraising Expense$475,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,818,730$620,544$334,139$4,773,413
Payroll Taxes$382,620$62,176$33,479$478,275
Current Officers, Directors, Trustees, and Key Employees$263,200$42,770$23,030$329,000
Occupancy$115,134$18,709$10,074$143,917
Advertising$104,866$17,041$9,176$131,083
Other Employee Benefits$103,698$16,851$9,074$129,623
Fees for Services Other$58,298$9,473$5,101$72,872
Other Expenses$23,815$3,868$2,084$29,767
Fees for Services Accounting$17,280$2,808$1,512$21,600
Interest$9,179$1,492$803$11,474
Depreciation Depletion$9,071$1,474$794$11,339
All Other Expenses$8,217$1,335$719$10,271
Insurance$4,693$763$411$5,867
Fees for Services Legal$1,333$217$117$1,667
Total Functional Expenses$5,434,344$883,080$475,506$6,792,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,859,360
Expenses per Audited Statements$6,792,930
Total Expenses per Form 990$6,792,930
Expenses Not Reported on Form 990$66,430
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$320,321
Fundraising Direct Expenses$92,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$322,601$320,321$92,243$228,078
Total Events$322,601$320,321$92,243$228,078
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
18000 WEST 9 MILE ROAD 450, SOUTHFIELD, MI 48075

Signing Officer

Name
Pamela Good
Title
President
Phone
2482509304
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
191
Volunteers
200

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, 2022, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112462
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02280
IRS990/FundraisingDirectExpensesAmt092243
IRS990/FundraisingGrossIncomeAmt0320321
IRS990/GainOrLossGrp/SecuritiesAmt0-156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0340535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07059388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt04693
IRS990/InsuranceGrp/TotalAmt05867
IRS990/InterestGrp/FundraisingAmt0803
IRS990/InterestGrp/ManagementAndGeneralAmt01492
IRS990/InterestGrp/ProgramServicesAmt09179
IRS990/InterestGrp/TotalAmt011474
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034532
IRS990/LandBldgEquipCostOrOtherBssAmt059458
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt02118912
IRS990/NetAssetsOrFundBalancesEOYAmt02292971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01255512
IRS990/NoncashContributionsAmt0108138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010074
IRS990/OccupancyGrp/ManagementAndGeneralAmt018709
IRS990/OccupancyGrp/ProgramServicesAmt0115134
IRS990/OccupancyGrp/TotalAmt0143917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09671
IRS990/OtherAssetsTotalGrp/EOYAmt02071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129623
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES AND BA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023605
IRS990/OtherExpensesGrp/FundraisingAmt116233
IRS990/OtherExpensesGrp/FundraisingAmt25155
IRS990/OtherExpensesGrp/FundraisingAmt32084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33868
IRS990/OtherExpensesGrp/ProgramServicesAmt0269771
IRS990/OtherExpensesGrp/ProgramServicesAmt1185525
IRS990/OtherExpensesGrp/ProgramServicesAmt258914
IRS990/OtherExpensesGrp/ProgramServicesAmt323815
IRS990/OtherExpensesGrp/TotalAmt0337214
IRS990/OtherExpensesGrp/TotalAmt1231906
IRS990/OtherExpensesGrp/TotalAmt273642
IRS990/OtherExpensesGrp/TotalAmt329767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0334139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03818730
IRS990/OtherSalariesAndWagesGrp/TotalAmt04773413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382620
IRS990/PayrollTaxesGrp/TotalAmt0478275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01034500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025922
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04042781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03512328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0765702
IRS990/PYOtherRevenueAmt041514
IRS990/PYProgramServiceRevenueAmt0847611
IRS990/PYRevenuesLessExpensesAmt01265492
IRS990/PYSalariesCompEmpBnftPaidAmt02370273
IRS990/PYTotalExpensesAmt03135975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04401467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04042781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02696084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03512328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02579717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01314782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01423429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011526340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04042625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05348781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,321,801
Liabilities
$1,028,830
Net assets
$2,292,971
Revenue
$6,966,989
Expenses
$6,792,930
Net income
$174,059
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
2022Detailed filing. Detailed filing data is available for this year.$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