Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0508471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$7,066,538
Down $263,048 (-3.6%) from 2023
Net Assets
Down$5,467,631
Down $20,763 (-0.4%) from 2023
Liabilities
Down$1,598,907
Down $242,285 (-13%) from 2023
Revenue
Down$3,796,048
Down $2,375,856 (-38%) from 2023
Expenses
Down$4,101,145
Down $1,473,904 (-26%) from 2023
Net Income
Down-$305,097
Down $901,952 (-151%) from 2023
The mission of reading and beyond is to empower children and families to achieve productive, self-reliant lives. We offer a two-generation program that works with children and parents together to build education, economic assets, social capital, and health and wellbeing to create economic security that passes from one generation to the next.
To empower children and families to achieve productive, self-reliant lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,206,491 | $4,216,242 | ▲ $9,751 |
| Savings and Temporary Cash Investments | $1,205,522 | $1,019,488 | ▼ $186,034 |
| Land, Buildings, and Equipment, Net | $449,425 | $686,069 | ▲ $236,644 |
| Cash and Non-Interest-Bearing Accounts | $296,909 | $456,884 | ▲ $159,975 |
| Pledges and Grants Receivable | $394,078 | - | - |
| Accounts Receivable | $392,171 | $377,626 | ▼ $14,545 |
| Intangible Assets | $274,445 | $233,899 | ▼ $40,546 |
| Prepaid Expenses and Deferred Charges | $83,545 | $49,330 | ▼ $34,215 |
| Total Assets | $7,329,586 | $7,066,538 | ▼ $263,048 |
| Other Assets Total | $27,000 | $27,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $418,023 | $644,346 | ▲ $226,323 |
| Deferred Revenue | $781,649 | $634,287 | ▼ $147,362 |
| Accounts Payable and Accrued Expenses | $641,520 | $320,274 | ▼ $321,246 |
| Total Liabilities | $1,841,192 | $1,598,907 | ▼ $242,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,277,888 | $5,419,291 | ▲ $141,403 |
| Net Assets With Donor Restrictions | $210,506 | $48,340 | ▼ $162,166 |
| Total Net Assets Fund Balance | $5,488,394 | $5,467,631 | ▼ $20,763 |
| Total Liabilities and Net Assets / Fund Balance | $7,329,586 | $7,066,538 | ▼ $263,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $507,602 | $57,095 | $564,697 |
| Leasehold Improvements | $58,824 | $218,269 | $277,093 |
| Land | $115,000 | - | $115,000 |
| Equipment | $4,643 | $89,139 | $93,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Santana Through Jan 2023 | Executive Director | FT | $139,954 | $216,039 | $216,039 |
| Sandra Flores | CEO | FT | $139,954 | $16,226 | $156,180 |
| Name | Title |
|---|---|
| Fausto Hinojosa See Sch O | Chairperson |
| Anita Hernandez | Director |
| Antonio Avalos | Director |
| Daniel Castro to Nov 2023 | Director |
| Francine Farber | Director |
| Jodie Rolih | Director |
| Lynne Pietz From Jul 2023 | Director |
| Manuel Aguierre From Dec 2023 | Director |
| Robert Pimentel | Director |
| William Winchester | Director |
| Katie Dill to Feb 2024 | Secretary |
| Randy Dhindsa See Sch O | Secretary |
| Flavia Takahashi-flores | Treasurer |
| Robert Gunning See Sch O | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,863,374 |
| Other Expenses | $1,015,493 |
| Grants and Similar Amounts Paid | $222,278 |
| Total Fundraising Expense | $55,157 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,833,275 | $350,066 | $23,026 | $2,206,367 |
| Office Expenses | $201,907 | $121,003 | $5,765 | $328,675 |
| Other Employee Benefits | $207,584 | $23,116 | $3,283 | $233,983 |
| Grants to Domestic Individuals | $222,278 | - | - | $222,278 |
| Payroll Taxes | $157,235 | $40,754 | $1,842 | $199,831 |
| Current Officers, Directors, Trustees, and Key Employees | $35,036 | $123,553 | - | $158,589 |
| Fees for Services Accounting | - | $156,688 | - | $156,688 |
| Occupancy | $74,317 | $45,589 | - | $119,906 |
| Travel | $68,719 | $7,770 | $76 | $76,565 |
| Pension Plan Contributions | $57,645 | $6,046 | $913 | $64,604 |
| Other Expenses | $15,979 | $13,480 | $16,482 | $45,941 |
| Information Technology | $4,957 | $34,537 | - | $39,494 |
| Depreciation Depletion | $11,321 | $18,787 | - | $30,108 |
| Insurance | $11,321 | $14,357 | - | $25,678 |
| Fees for Services Other | $19,867 | - | $3,770 | $23,637 |
| Fees for Services Legal | - | $11,227 | - | $11,227 |
| Total Functional Expenses | $3,061,328 | $984,660 | $55,157 | $4,101,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,184,830 |
| Expenses per Audited Statements | $4,101,145 |
| Total Expenses per Form 990 | $4,101,145 |
| Expenses Not Reported on Form 990 | $83,685 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,170 |
| Fundraising Gross Income | $18,170 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodger Rodkas | $94,282 | $18,170 | $18,170 | $0 |
| Total Events | $94,282 | $18,170 | $18,170 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $409,833 |
| California Department of Education Reserve Account Liability | $234,513 |
| Lease Liabilities | - |
“The organizations controller and ceo first review the 990, then it is provided to the board of directors before it is filed.”
“The purposes of the conflict of interest policy is to protect the interest of reading and beyond the organization when it is contemplating entering into a transaction arrangement that might benefit the private interest of a board member of the organization, or an officer or member of a committee with board-delegated powers, that might result in a possible excess benefit transaction. All individuals mentioned above are required to annually submit a conflict of interest disclosure statement. If an individual is deemed to have a conflict of interest regarding a transaction they are prohibited from participating in the governing bodys deliberations and decisions regarding that transaction.”
“The executive committee without the executive director or ceo, reviews the work of the executive director or ceo, compares current compensation to other individuals at similar size organizations with similar responsibilities, documents the process for determining the appropriate compensation level and then makes a recommendation to the board of directors. The board of directors then votes on the recommendation.”
“The organizations governing documents, conflict of interest policy, financial statements and other documents are made available to the public through inspection at the organizations administrative office. The organization will notify the person inquiring that they may schedule an appointment to review the documents. Staff will be available to answer any questions at that time. In addition the organizations annual report is made available on the organizations website.”
“This is checked no since there are no individuals to which this applies.”
“Randy dhindsa was chairperson and became secretary in july 2023.”
“Fausto hinojosa was vice chairperson and became chairperson in july 2023.”
“Robert gunning was a director all year and became treasurer in july 2023.”
“Program Service Expenses 78,468, Grants and allocations 1,468, Revenue 0 HEALTH DISPARITIES - THE HEALTH DISPARITIES PROGRAM IS A THREE-YEAR INITIATIVE IN PARTNERSHIP WITH THE FRESNO COUNTY DEPARTMENT OF PUBLIC HEALTH, COLLABORATING CLOSELY WITH COMMUNITY PARTNERS TO PROVIDE CARE COORDINATION SERVICES, OUTREACH EFFORTS, AND REFERRALS. THIS PROGRAMS GOAL IS TO REDUCE HEALTH DISPARITIES AND FOSTER HEALTH EQUITY THROUGH CULTURALLY AND LINGUISTICALLY APPROPRIATE CLAS STANDARDS PREVENTION AND EDUCATIONAL INITIATIVES. HEALTH EQUITY IMPLIES THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO ACHIEVE OPTIMAL HEALTH, WHILE HEALTH DISPARITIES HIGHLIGHT THE DIFFERENCES IN HEALTH OUTCOMES AND THEIR ROOT CAUSES AMONG VARIOUS GROUPS. READING AND BEYOND FOCUS ON THE FOLLOWING FOUR ZIP CODES 93702, 93727, 93721, AND 93701. THE ORGANIZATION INTENDS TO IMPLEMENT EVIDENCE-BASED PROGRAMS THAT ADVANCE HEALTH EQUITY, ENSURING THAT EVERYONE HAS THE CHANCE FOR A LONG AND HEALTHY LIFE. THE PROGRAM CURRENTLY HAS 120 CLIENTS ENROLLED WHILE WELLNESS WEDNESDAY SERVED 50-60 CLIENTS PER MONTH. HEALTH AND WELLNESS GOALS 1 INCREASE ENROLLMENT IN CARE COORDINATION SEE SCH. O”
“Continued services, 2 address health disparities with prevention and education,3 provide access to healthcare, 4 decrease visitation to emergency hospital.”
“The organization is exempt from federal income tax under section 501c3 of the internal revenue code and section 23701d of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under asc 740, income taxes an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. No such positions have been identified or liabilities recorded as of june 30, 2024. The returns for federal and california, the organizations only state tax jurisdiction, remain subject to examination by the internal revenue service and the california franchise tax board for three and four years after filing, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 641520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 392171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 533547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | READING AND BEYOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5593428600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4760 E BUTLER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158589 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76112 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3530387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265661 |
| IRS990/CYOtherExpensesAmt | 0 | 1015493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2863374 |
| IRS990/CYTotalExpensesAmt | 0 | 4101145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3796048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 781649 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 634287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30108 |
| IRS990/Desc | 0 | PRESCHOOL TO HELP ENSURE THAT CHILDREN ARE SCHOOL READY BY THE TIME THEY BEGIN KINDERGARTEN. READING AND BEYOND OPERATES TWO FULL-DAY STATE-FUNDED PRESCHOOLS OPEN TO CHILDREN AGES 2.9-5 OF LOW-INCOME FAMILIES. DURING THE YEAR READING AND BEYOND SERVED 84 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210506 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1501651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 156688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 156688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11227 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS SANTANA THROUGH JAN 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY DHINDSA SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAUSTO HINOJOSA SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLAVIA TAKAHASHI-FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE DILL TO FEB 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTONIO AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANITA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL CASTRO TO NOV 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODIE ROLIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GUNNING SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCINE FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNNE PIETZ FROM JUL 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MANUEL AGUIERRE FROM DEC 2023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 139954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76112 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64649 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2920728 |
| IRS990/GrantAmt | 0 | 129690 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3903809 |
| IRS990/GrossReceiptsAmt | 0 | 7653378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25678 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 274445 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 233899 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4206491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4216242 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050572 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3839160 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF READING AND BEYOND IS TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. WE OFFER A TWO-GENERATION PROGRAM THAT WORKS WITH CHILDREN AND PARENTS TOGETHER TO BUILD EDUCATION, ECONOMIC ASSETS, SOCIAL CAPITAL, AND HEALTH AND WELLBEING TO CREATE ECONOMIC SECURITY THAT PASSES FROM ONE GENERATION TO THE NEXT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5488394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5467631 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64649 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5277888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5419291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233983 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY AND OTHER EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 418023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 644346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1833275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2206367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199831 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 394078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49330 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA R FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH AND FAMILY STRONG - THE YOUTH AND FAMILY STRONG YFS PROGRAM PROVIDES COMMUNITY-BASED PROGRAMMING AND MENTORSHIP FOR MALE-IDENTIFYING YOUTH AGES 14-17. YFS IS A 1 YEAR PROGRAM THAT IS FOCUSED ON SUPPORTING YOUTH THROUGH POSITIVE INTERACTIONS, EDUCATIONAL WORKSHOPS, MENTORSHIP AND POSITIVE RECREATIONAL ACTIVITIES. YFS IS FUNDED THROUGH TITLE II CPGP GRANT. DURING THE YEAR YFS SERVED 47 YOUNG MEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 741852 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 90834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRIDGE ACADEMY IS A MODEL BASED ON FIVE CORE IDEAS 1 DUAL GENERATION THEORY OF CHANGE 2 BUILD ON WHAT ALREADY EXISTS 3 EASE OF SERVICE ACCESS 4 AN A-B-C APPROACH TO SELF RELIANCE AND 5 CAREER AND FAMILY NAVIGATORS. THE GOAL IS TO PROMOTE MEANINGFUL GROWTH FOR FRESNO COUNTY, MADERA COUNTY, AND KINGS COUNTYS POOREST NEIGHBORHOODS IN THE AREAS OF EDUCATION, JOB SKILLS AND EXPERIENCE. IN 2023, READING AND BEYOND SERVED 1039 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 739357 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5846686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2345625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325218 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 590527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 596855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2638897 |
| IRS990/PYTotalExpensesAmt | 0 | 5575049 |
| IRS990/PYTotalRevenueAmt | 0 | 6171904 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1205522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1019488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3530387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5846686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7454333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5946281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3595646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26373333 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 83685 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237503 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 805978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 201012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 612691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14996 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 195913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27179311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3614072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5930231 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.