Civic Intelligence

Beyond Basics

990 • Fiscal year 2023 • EIN 75-2993015

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.BEYONDBASICS.ORG

View Organization Page

18000 West 9 Mile Road 450Southfield, MI 48075

(248) 250-9304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,681,122

Flat from 2023

Net Assets

Flat

$10,028,990

Flat from 2023

Liabilities

Flat

$2,652,132

Flat from 2023

Revenue And Expenses

Revenue

Flat

$18,275,109

Flat from 2023

Expenses

Flat

$10,539,090

Flat from 2023

Net Income

Flat

$7,736,019

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$12,681,122
Liabilities$2,652,132
Net Assets$10,028,990
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$18,275,109
Expenses$10,539,090
Net Income$7,736,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$18,357,176
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
Pledges and Grants Receivable$175,000$7,689,241▲ $7,514,241
Cash and Non-Interest-Bearing Accounts$1,999,463$3,956,204▲ $1,956,741
Accounts Receivable$1,084,813$183,930▼ $900,883
Prepaid Expenses and Deferred Charges$25,922$57,934▲ $32,012
Land, Buildings, and Equipment, Net$34,532$22,126▼ $12,406
Total Assets$3,321,801$12,681,122▲ $9,359,321
Other Assets Total$2,071$771,687▲ $769,616
Liabilities
Other Liabilities$0$801,122▲ $801,122
Mortgage Notes Payable Secured by Investment Property$750,000$747,599▼ $2,401
Unsecured Notes Loans Payable-$740,000-
Accounts Payable and Accrued Expenses$278,830$363,411▲ $84,581
Total Liabilities$1,028,830$2,652,132▲ $1,623,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,037,459$11,269,655▲ $10,232,196
Net Assets Without Donor Restrictions$1,255,512$-1,240,665▼ $2,496,177
Total Net Assets Fund Balance$2,292,971$10,028,990▲ $7,736,019
Total Liabilities and Net Assets / Fund Balance$3,321,801$12,681,122▲ $9,359,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,126$38,697$60,823
Other Assets Org$769,616--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GoodPresidentFT$256,981$256,981
Lora VinandeChief of StaffFT$178,650$178,650
Matthew BejinHuman Resource ManagerFT$168,762$168,762
Kelly GrayChief Finance OfficerFT$160,555$160,555
Antonio PittiglioSecretaryPT$69,119$69,119

Board Members and Trustees

NameTitle
Ethan GrossChairman
Charles D BullockDirector
David Van ElslanderDirector
Gina ColemanDirector
Patrick RugerioDirector
Rj KingDirector
Salam SandersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicentere LLCLandlord28400 NORTHWESTERN HIGHWAY SUITE 40, Southfield, MI 48034$242,685
Tattum Lieracy StarsTraining565 OLD QUARRY ROAD, Larkspur, CA 94939$152,100
Vella Strategic Group LLCConsultant9989 HAWTHORNE GLEN DRIVE, Grosse Ile, MI 48138$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,659,522
Program Service Revenue
$4,537,767
Investment Income
$529
Other Revenue
$77,291
All Other Contributions
$1,926,003
Change in Net Assets
$7,736,019

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$57,005Estimated Fair Value
Other Non Cash Contri Table$56,360Estimated Fair Value
Other Non Cash Contri Table$14,517Estimated Fair Value
Other Non Cash Contri Table$4,860Estimated Fair Value
Other Non Cash Contri Table$900Estimated Fair Value
Total Noncash Contributions$133,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,275,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,099
Total Revenue per Audited Statements
$18,347,208
Total Revenue per Form 990
$18,275,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,612,654
Other Expenses$1,926,436
Total Fundraising Expense$760,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,293,368$788,442$379,972$7,461,782
Payroll Taxes$538,160$73,803$35,046$647,009
Current Officers, Directors, Trustees, and Key Employees$188,962$115,502$40,492$344,956
Advertising-$125,000$219,118$344,118
Occupancy$188,421$93,947$31,315$313,683
Information Technology$203,543$7,661$8,645$219,849
Other Employee Benefits$131,966$18,379$8,562$158,907
Fees for Services Other$87,881$12,706$5,294$105,881
All Other Expenses$44,089$6,592$3,647$54,328
Interest$40,518$5,643$2,629$48,790
Other Expenses$29,273$1,952$7,806$39,031
Insurance$14,495$2,019$940$17,454
Depreciation Depletion$11,437$1,593$742$13,772
Fees for Services Legal$1,828$264$110$2,202
Total Functional Expenses$8,502,153$1,276,906$760,031$10,539,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,611,189
Expenses per Audited Statements$10,539,090
Total Expenses per Form 990$10,539,090
Expenses Not Reported on Form 990$72,099
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$159,358
Fundraising Direct Expenses$82,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$209,636$159,358$82,066$77,292
Total Events$209,636$159,358$82,066$77,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$801,122
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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
261
Volunteers
200

Preparer

Firm
Uhy Advisors Great Lakes 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, 2023, there were no uncertain tax positions that require accrual.”

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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt082067
IRS990/FundraisingGrossIncomeAmt0159358
IRS990/GainOrLossGrp/SecuritiesAmt0376
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IRS990/GovernmentGrantsAmt011683241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376
IRS990/GrossReceiptsAmt018357176
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07661
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203543
IRS990/InformationTechnologyGrp/TotalAmt0219849
IRS990/InsuranceGrp/FundraisingAmt0940
IRS990/InsuranceGrp/ManagementAndGeneralAmt02019
IRS990/InsuranceGrp/ProgramServicesAmt014495
IRS990/InsuranceGrp/TotalAmt017454
IRS990/InterestGrp/FundraisingAmt02629
IRS990/InterestGrp/ManagementAndGeneralAmt05643
IRS990/InterestGrp/ProgramServicesAmt040518
IRS990/InterestGrp/TotalAmt048790
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt060823
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0747599
IRS990/NetAssetsOrFundBalancesBOYAmt02292971
IRS990/NetAssetsOrFundBalancesEOYAmt010028990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01255512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1240665
IRS990/NoncashContributionsAmt076637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031315
IRS990/OccupancyGrp/ManagementAndGeneralAmt093947
IRS990/OccupancyGrp/ProgramServicesAmt0188421
IRS990/OccupancyGrp/TotalAmt0313683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02071
IRS990/OtherAssetsTotalGrp/EOYAmt0771687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158907
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES AND BA
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt09005
IRS990/OtherExpensesGrp/FundraisingAmt16708
IRS990/OtherExpensesGrp/FundraisingAmt27806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ProgramServicesAmt0442153
IRS990/OtherExpensesGrp/ProgramServicesAmt1182678
IRS990/OtherExpensesGrp/ProgramServicesAmt2103381
IRS990/OtherExpensesGrp/ProgramServicesAmt329273
IRS990/OtherExpensesGrp/TotalAmt0442153
IRS990/OtherExpensesGrp/TotalAmt1200688
IRS990/OtherExpensesGrp/TotalAmt2124487
IRS990/OtherExpensesGrp/TotalAmt339031
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0801122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0379972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06293368
IRS990/OtherSalariesAndWagesGrp/TotalAmt07461782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538160
IRS990/PayrollTaxesGrp/TotalAmt0647009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07689241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057934
IRS990/PrincipalOfficerNm0PAMELA GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04537767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04537767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02696084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt01082619
IRS990/PYOtherRevenueAmt0228078
IRS990/PYProgramServiceRevenueAmt04042781
IRS990/PYRevenuesLessExpensesAmt0174059
IRS990/PYSalariesCompEmpBnftPaidAmt05710311
IRS990/PYTotalExpensesAmt06792930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06966989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07736019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04537767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01926003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02696084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03512328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02579717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01314782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012028914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04537767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04042625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09739168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.69870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01669008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01853400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01562662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05802746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0717676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01669008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01853400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01562662
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02722632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483032
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06463923

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,681,122
Liabilities
$2,652,132
Net assets
$10,028,990
Revenue
$18,275,109
Expenses
$10,539,090
Net income
$7,736,019
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
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.65$10.0$18.3$10.5$7.74
2023Summary only. Only limited summary data is available for this year.$12.7$2.65$10.0$18.3$10.5$7.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.03$2.29$6.97$6.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.55$2.12$4.40$3.14$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$2.85$2.18$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.72$1.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.62$1.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$1.54$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.59$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$1.41$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.37$1.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.81