Civic Intelligence

Beyond Basics

990 • Fiscal year 2024 • EIN 75-2993015

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.BEYONDBASICS.ORG

View Organization Page

31700 Middlebelt Road 200Farmington Hills, MI 48334

(248) 250-9304

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,732,294

Down $4,948,828 (-39%) from 2023

Net Assets

Down

$3,531,920

Down $6,497,070 (-65%) from 2023

Liabilities

Up

$4,200,374

Up $1,548,242 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$6,584,264

Down $11,690,845 (-64%) from 2023

Expenses

Up

$13,081,334

Up $2,542,244 (+24%) from 2023

Net Income

Down

-$6,497,070

Down $14,233,089 (-184%) from 2023

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

2024

Assets$7,732,294
Liabilities$4,200,374
Net Assets$3,531,920
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$6,584,264
Expenses$13,081,334
Net Income-$6,497,070
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,854,769
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,689,241$4,000,000▼ $3,689,241
Cash and Non-Interest-Bearing Accounts$3,956,204$1,322,097▼ $2,634,107
Accounts Receivable$183,930$349,219▲ $165,289
Prepaid Expenses and Deferred Charges$57,934$58,560▲ $626
Land, Buildings, and Equipment, Net$22,126$9,848▼ $12,278
Total Assets$12,681,122$7,732,294▼ $4,948,828
Other Assets Total$771,687$1,992,570▲ $1,220,883
Liabilities
Other Liabilities$801,122$2,121,848▲ $1,320,726
Mortgage Notes Payable Secured by Investment Property$747,599$764,597▲ $16,998
Unsecured Notes Loans Payable$740,000$740,000→ $0
Accounts Payable and Accrued Expenses$363,411$573,929▲ $210,518
Total Liabilities$2,652,132$4,200,374▲ $1,548,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,269,655$4,822,104▼ $6,447,551
Net Assets Without Donor Restrictions$-1,240,665$-1,290,184▼ $49,519
Total Net Assets Fund Balance$10,028,990$3,531,920▼ $6,497,070
Total Liabilities and Net Assets / Fund Balance$12,681,122$7,732,294▼ $4,948,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,848$34,925$44,773
Other Assets Org$1,964,847--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GoodPresidentFT$289,544-$289,544
Kelly GrayChief Finance OfficerFT$207,762$14,348$222,110
Susan PepperSenior Director OperationsFT$213,327$1,938$215,265
Lora VinandeChief of StaffFT$190,812$9,385$200,197
Turkie MullinChief Strategie OfficerFT$138,005$5,180$143,185
Antonio PittiglioTreasurerPT$76,125-$76,125

Board Members and Trustees

NameTitle
Selam SandersChairman
Ethan GrossVice - President
Gina ColemanDirector
Patrick RugerioDirector
Rj KingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
George TattumTraining2775 MASA VERDE DR, Costa Mesa, CA 92626$199,896
Epicentere LLCLandlord28400 NORTHWESTERN HIGHWAY SUITE 40, Southfield, MI 48034$182,664
Tattum Lieracy StarsTraining565 OLD QUARRY ROAD, Larkspur, CA 94939$169,144
Vella Strategic Group LLCConsultant9989 HAWTHORNE GLEN DRIVE, Grosse Ile, MI 48138$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,907
Program Service Revenue
$4,153,929
Investment Income
$-115,124
Other Revenue
$225,552
All Other Contributions
$1,903,148
Change in Net Assets
$-6,497,070

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$71,040Estimated Fair Value
Other Non Cash Contri Table$31,770Estimated Fair Value
Other Non Cash Contri Table$11,000Estimated Fair Value
Other Non Cash Contri Table$3,000Estimated Fair Value
Total Noncash Contributions$116,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,584,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,584,264
Total Revenue per Form 990
$6,584,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,827,328
Other Expenses$2,254,006
Total Fundraising Expense$854,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,194,779$931,622$231,466$9,357,867
Payroll Taxes$675,176$85,240$23,761$784,177
Advertising-$125,000$359,559$484,559
Current Officers, Directors, Trustees, and Key Employees$206,500$121,500$44,250$372,250
Occupancy$203,456$115,322$38,407$357,185
Other Employee Benefits$269,522$34,027$9,485$313,034
Information Technology$141,180$24,977$24,977$191,134
Other Expenses$16,170$6,216$101,939$124,325
Fees for Services Other$61,608$7,743$2,009$71,360
Interest$53,687$6,735$1,775$62,197
All Other Expenses$48,674$5,184$1,366$55,224
Fees for Services Accounting$43,314$5,421$1,456$50,191
Insurance$14,580$1,829$482$16,891
Depreciation Depletion$10,598$1,329$350$12,277
Fees for Services Legal$6,818$853$229$7,900
Total Functional Expenses$10,730,937$1,496,362$854,035$13,081,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,081,334
Total Expenses per Audited Statements$13,081,334
Total Expenses per Form 990$13,081,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,057
Fundraising Direct Expenses$113,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$333,307$333,307$94,352$238,955
Total Events$339,057$339,057$113,505$225,552
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$2,121,848
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
31700 MIDDLEBELT ROAD 200, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Pamela Good
Title
President
Phone
2482509304
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
388
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, 2024, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 646 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/ActivityOrMissionDesc0BEYOND BASICS IS A MICHIGAN NONPROFIT CORPORATION THAT OFFERS ONE-ON-ONE VIRTUAL AND IN PERSON READING, WRITING, ART PROGRAMS, ENRICHMENT PROGRAMS AND PARTNERING OPPORTUNITIES WITH EDUCATION, BUSINESS AND CULTURAL ORGANIZATIONS TO STUDENTS IN METROPOLITAN DETROIT AND THROUGHOUT THE STATE OF MICHIGAN. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM PUBLIC CONTRIBUTIONS, CORPORATE GRANTS, CONTRACTED SERVICES, AND FUNDRAISING SUPPORT.
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IRS990/Desc0PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOLS, AS WELL AS FAMILY LITERACY PROGRAMS IN NEIGHBORING COMMUNITY CENTERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGIE OFFICER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEYOND BASICS IS A MICHIGAN NONPROFIT CORPORATION THAT OFFERS ONE-ON-ONE VIRTUAL AND IN PERSON READING, WRITING, ART PROGRAMS, ENRICHMENT PROGRAMS AND PARTNERING OPPORTUNITIES WITH EDUCATION, BUSINESS AND CULTURAL ORGANIZATIONS TO STUDENTS IN METROPOLITAN DETROIT AND THROUGHOUT THE STATE OF MICHIGAN. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM PUBLIC CONTRIBUTIONS, CORPORATE GRANTS, CONTRACTED SERVICES, AND FUNDRAISING SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-115328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0225552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0225552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1240665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1290184
IRS990/NoncashContributionsAmt0116810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038407
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115322
IRS990/OccupancyGrp/ProgramServicesAmt0203456
IRS990/OccupancyGrp/TotalAmt0357185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771687
IRS990/OtherAssetsTotalGrp/EOYAmt01992570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313034
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IRS990/OtherExpensesGrp/Desc1PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES AND BA
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt08645
IRS990/OtherExpensesGrp/FundraisingAmt13879
IRS990/OtherExpensesGrp/FundraisingAmt2101939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26216
IRS990/OtherExpensesGrp/ProgramServicesAmt0460311
IRS990/OtherExpensesGrp/ProgramServicesAmt1207232
IRS990/OtherExpensesGrp/ProgramServicesAmt2117332
IRS990/OtherExpensesGrp/ProgramServicesAmt316170
IRS990/OtherExpensesGrp/TotalAmt0460311
IRS990/OtherExpensesGrp/TotalAmt1224523
IRS990/OtherExpensesGrp/TotalAmt2135929
IRS990/OtherExpensesGrp/TotalAmt3124325
IRS990/OtherLiabilitiesGrp/BOYAmt0801122
IRS990/OtherLiabilitiesGrp/EOYAmt02121848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08194779
IRS990/OtherSalariesAndWagesGrp/TotalAmt09357867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675176
IRS990/PayrollTaxesGrp/TotalAmt0784177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07689241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057934
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IRS990/PrincipalOfficerNm0PAMELA GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04153929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04153929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013659522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt01926436
IRS990/PYOtherRevenueAmt077291
IRS990/PYProgramServiceRevenueAmt04537767
IRS990/PYRevenuesLessExpensesAmt07736019
IRS990/PYSalariesCompEmpBnftPaidAmt08612654
IRS990/PYTotalExpensesAmt010539090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018275109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6497070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04153929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02319907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01926003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02696084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03512328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02579717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013034039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04153929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04537767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04042625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013724847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/PublicSupportPY509Pct00.73340
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0717676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01669008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01853400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01562662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06623266
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0820520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0717676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01669008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01853400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01562662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06623266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,732,294
Liabilities
$4,200,374
Net assets
$3,531,920
Revenue
$6,584,264
Expenses
$13,081,334
Net income
-$6,497,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$4.20$3.53$6.58$13.1$6.50
2023Summary only. Only limited summary data is available for this year.$12.7$2.65$10.0$18.3$10.5$7.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.03$2.29$6.97$6.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.55$2.12$4.40$3.14$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$2.85$2.18$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.72$1.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.62$1.64$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits