Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2025 • EIN 77-0508471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$6,471,374
Down $858,212 (-12%) from 2023
Net Assets
Down$4,869,630
Down $618,764 (-11%) from 2023
Liabilities
Down$1,601,744
Down $239,448 (-13%) from 2023
Revenue
Down$3,330,358
Down $2,841,546 (-46%) from 2023
Expenses
Down$4,096,619
Down $1,478,430 (-27%) from 2023
Net Income
Down-$766,261
Down $1,363,116 (-228%) 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 | $4,216,242 | $4,536,900 | ▲ $320,658 |
| Land, Buildings, and Equipment, Net | $686,069 | $842,756 | ▲ $156,687 |
| Cash and Non-Interest-Bearing Accounts | $456,884 | $432,313 | ▼ $24,571 |
| Accounts Receivable | $377,626 | $215,224 | ▼ $162,402 |
| Intangible Assets | $233,899 | $177,235 | ▼ $56,664 |
| Savings and Temporary Cash Investments | $1,019,488 | $162,929 | ▼ $856,559 |
| Prepaid Expenses and Deferred Charges | $49,330 | $77,017 | ▲ $27,687 |
| Total Assets | $7,066,538 | $6,471,374 | ▼ $595,164 |
| Other Assets Total | $27,000 | $27,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $634,287 | $559,923 | ▼ $74,364 |
| Accounts Payable and Accrued Expenses | $320,274 | $529,386 | ▲ $209,112 |
| Other Liabilities | $644,346 | $512,435 | ▼ $131,911 |
| Total Liabilities | $1,598,907 | $1,601,744 | ▲ $2,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,419,291 | $4,837,437 | ▼ $581,854 |
| Net Assets With Donor Restrictions | $48,340 | $32,193 | ▼ $16,147 |
| Total Net Assets Fund Balance | $5,467,631 | $4,869,630 | ▼ $598,001 |
| Total Liabilities and Net Assets / Fund Balance | $7,066,538 | $6,471,374 | ▼ $595,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $654,438 | $86,268 | $740,706 |
| Leasehold Improvements | $53,343 | $225,250 | $278,593 |
| Land | $115,000 | - | $115,000 |
| Equipment | $19,975 | $90,807 | $110,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Flores | CEO | FT | $138,093 | $20,065 | $158,158 |
| Name | Title |
|---|---|
| Fausto Hinojosa | Chairperson |
| Antonio Avalos | Director |
| Flavia Takahashi-flores | Director |
| Jodie Rolih | Director |
| Lynne Pietz | Director |
| Manuel Aguierre | Director |
| Robert Pimentel | Director |
| Tina Mistry From July 2024 | Director |
| William Winchester | Director |
| Anita Hernandez | (see Sch. O) |
| Randy Dhindsa | (see Sch. O) |
| Robert Gunning | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Earth Builders | Office Remodel | 5654 E WESTOVER STE 109, Fresno, CA 93727 | $167,752 |
| Yptc | Accounting Services | 1600 MARKET STREET STE 3425, Philadelphia, PA 19103 | $114,390 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,683,064 |
| Other Expenses | $1,224,681 |
| Grants and Similar Amounts Paid | $188,874 |
| Total Fundraising Expense | $88,095 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,719,279 | $344,700 | $13,369 | $2,077,348 |
| Office Expenses | $155,490 | $127,606 | $17,224 | $300,320 |
| Occupancy | $106,423 | $90,253 | - | $196,676 |
| Other Employee Benefits | $163,843 | $31,285 | $855 | $195,983 |
| Grants to Domestic Individuals | $188,874 | - | - | $188,874 |
| Payroll Taxes | $143,069 | $36,139 | $3,128 | $182,336 |
| Current Officers, Directors, Trustees, and Key Employees | $15,003 | $118,351 | $33,337 | $166,691 |
| Fees for Services Accounting | - | $166,339 | - | $166,339 |
| Fees for Services Other | $25,180 | $23,537 | $13,677 | $62,394 |
| Pension Plan Contributions | $51,420 | $9,197 | $89 | $60,706 |
| Insurance | $31,659 | $19,465 | $461 | $51,585 |
| Depreciation Depletion | $12,468 | $33,282 | - | $45,750 |
| Travel | $27,154 | $13,170 | $1,767 | $42,091 |
| Other Expenses | $26,295 | $11,922 | $1,905 | $40,122 |
| Information Technology | $3,805 | $30,768 | $2,066 | $36,639 |
| Fees for Services Legal | - | $13,761 | - | $13,761 |
| Total Functional Expenses | $2,788,950 | $1,219,574 | $88,095 | $4,096,619 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,181,824 |
| Expenses per Audited Statements | $4,096,619 |
| Total Expenses per Form 990 | $4,096,619 |
| Expenses Not Reported on Form 990 | $85,205 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,262 |
| Fundraising Gross Income | $18,262 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| RODGER RODKA'S | $95,528 | $18,262 | $1,012 | $17,250 |
| Total Events | $95,528 | $18,262 | $18,262 | $0 |
| Liability | Amount |
|---|---|
| Right of Use - Lease Liability | $408,424 |
| Service Exemption Credit | $104,011 |
“The organization's 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 body's 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. Form 990, part vi, section b, line 15b: this is checked no since there are no individuals to which this applies.”
“The organization's governing documents, conflict of interest policy, financial statements and other documents are made available to the public through inspection at the organization's 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 organization's annual report is made available on the organization's website.”
“Randy dhindsa was secretary and became director in july 2024. Anita hernandez was director and became secretary in july 2024.”
“RESTATEMENT -141,275.”
“The process remains the same as prior year.”
“After the prior year form 990 was filed, a restatement was identified during the audit for the year ended june 30, 2025. The restatement resulted from information identified during the audit process that required adjustments to prior year amounts.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 23701(d) 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, 2025. The returns for federal and california, the organization's 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 306515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | READING AND BEYOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5593428600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1546 N STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5654 E WESTOVER STE 109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 MARKET STREET STE 3425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE EARTH BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YPTC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE REMODEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77266 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3161215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 188874 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169143 |
| IRS990/CYOtherExpensesAmt | 0 | 1224681 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -766261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2683064 |
| IRS990/CYTotalExpensesAmt | 0 | 4096619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3330358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 634287 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 559923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45750 |
| IRS990/Desc | 0 | PRESCHOOL: READING AND BEYOND PRESCHOOL IS A HIGH-QUALITY EARLY LEARNING PROGRAM PROUDLY OPERATING UNDER THE CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP). WE SERVE CHILDREN AGES 2.7 TO 4 YEARS OLD, PROVIDING THEM WITH A SAFE, NURTURING, AND ENGAGING ENVIRONMENT THAT PREPARES THEM FOR KINDERGARTEN AND LIFELONG SUCCESS. OUR CLASSROOMS ARE EQUIPPED WITH AGE-APPROPRIATE DEVELOPMENTAL MATERIALS DESIGNED TO FOSTER CURIOSITY AND HANDS-ON LEARNING. CHILDREN DEVELOP THEIR SOCIAL-EMOTIONAL SKILLS, LITERACY SKILLS, PHYSICALS SKILLS, AND SCIENCE SKILLS, WHILE THEIR MATH DEVELOPMENT IS SUPPORTED THROUGH OUR COUNT, PLAY, EXPLORE MATH INITIATIVE, WHICH BLENDS EXPLORATION, PLAY, AND INTENTIONAL TEACHING. (CONTINUED ON SCH. O) (CONTINUED) READING AND BEYOND PRESCHOOL IS PROUD TO HAVE EARNED AN EARLY STARS 5-STAR QUALITY RATING THROUGH THE FRESNO COUNTY SUPERINTENDENT OF SCHOOLS, DEMONSTRATING OUR COMMITMENT TO EXCELLENCE IN EARLY CHILDHOOD EDUCATION. TEACHERS PROVIDE ONGOING ASSESSMENTS TO SUPPORT EACH CHILD'S UNIQUE DEVELOPMENTAL JOURNEY AND TAILOR LEARNING EXPERIENCES TO HELP THEM THRIVE. WE ALSO RECOGNIZE THE CRITICAL ROLE FAMILIES PLAY IN A CHILD'S DEVELOPMENT. THROUGH FAMILY ENGAGEMENT OPPORTUNITIES, WE PARTNER WITH PARENTS AND CAREGIVERS TO STRENGTHEN THE HOME-SCHOOL CONNECTION AND ENSURE EVERY CHILD HAS THE SUPPORT NEEDED TO SUCCEED. READING AND BEYOND SERVED 102 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1549210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 166339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13761 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 20065 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY DHINDSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAUSTO HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLAVIA TAKAHASHI-FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODIE ROLIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE PIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANUEL AGUIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA MISTRY FROM JULY 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA FLORES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 138093 |
| 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/TitleTxt | 0 | (SEE SCH. O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | (SEE SCH. O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77266 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18262 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18262 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2777434 |
| IRS990/GrantAmt | 0 | 124979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 188874 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 188874 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 990008 |
| IRS990/GrossReceiptsAmt | 0 | 4336273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2066 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36639 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51585 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 233899 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 177235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4216242 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4536900 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245081 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 987653 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5467631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4869630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 309535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5419291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4837437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -141275 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195983 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY/EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 644346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 512435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1719279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2077348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182336 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 89 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77017 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA R FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH AND FAMILY STRONG - THE YOUTH AND FAMILY STRONG PROGRAM, FUNDED BY THE TITLE II CPGP GRANT, AIMS TO DEVELOP LEADERSHIP, RESILIENCE, AND PERSONAL GROWTH IN YOUTH AGED 14 TO 17. IT PROVIDES ESSENTIAL TOOLS FOR NAVIGATING ADOLESCENCE THROUGH ACTIVITIES THAT ENHANCE COMMUNICATION, DECISION-MAKING, AND CONFLICT RESOLUTION SKILLS. WORKSHOPS COVER MENTAL HEALTH, SPIRITUAL HEALING, CAREER EXPLORATION, FINANCIAL LITERACY, AND HEALTH EDUCATION. RECREATIONAL ACTIVITIES LIKE SPORTS AND ARTS FOSTER PEER CONNECTIONS AND PERSONAL INTERESTS. COLLABORATING WITH LOCAL SCHOOLS AND ORGANIZATIONS, THE PROGRAM SUPPORTS LONG-TERM COMMUNITY ENGAGEMENT AND AIMS TO CULTIVATE CONFIDENT, COMPASSIONATE YOUNG LEADERS WHO POSITIVELY IMPACT THEIR COMMUNITIES. READING AND BEYOND SERVED 74 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 597366 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60779 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRIDGE ACADEMY - THE BRIDGE ACADEMY IS A MODEL GROUNDED IN FIVE CORE PRINCIPLES: (1) A DUAL-GENERATION THEORY OF CHANGE; (2) BUILDING ON EXISTING COMMUNITY ASSETS; (3) EASE OF ACCESS TO SERVICES; (4) AN A-B-C APPROACH TO SELF-RELIANCE; AND (5) PERSONALIZED SUPPORT FROM CAREER AND FAMILY NAVIGATORS. THE OVERARCHING GOAL IS TO FOSTER MEANINGFUL GROWTH WITHIN FRESNO, MADERA, AND KINGS COUNTIES' MOST UNDERSERVED NEIGHBORHOODS BY ADVANCING EDUCATION, JOB SKILLS, AND WORK EXPERIENCE. DURING THE 2024-2025 PROGRAM YEAR, READING AND BEYOND PROUDLY SERVED 504 CLIENTS THROUGH THE BRIDGE ACADEMY MODEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 585859 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 83 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH DISPARITIES - THE HEALTH DISPARITIES PROGRAM, IN PARTNERSHIP WITH THE FRESNO COUNTY DEPARTMENT OF PUBLIC HEALTH, PROVIDES COMPREHENSIVE, INDIVIDUALIZED SUPPORT DESIGNED TO EMPOWER COMMUNITY MEMBERS IN OVERCOMING VARIOUS BARRIERS. THIS INITIATIVE FACILITATES ACCESS TO HEALTHCARE SERVICES, OFFERS EDUCATIONAL WORKSHOPS ON MANAGING CHRONIC CONDITIONS, AND CONNECTS INDIVIDUALS WITH ESSENTIAL RESOURCES FOR HEALTH, EMPLOYMENT, FOOD SECURITY, HOUSING STABILITY, AND TRANSPORTATION ASSISTANCE. THROUGH THESE EFFORTS, THE HEALTH DISPARITIES PROGRAM STRIVES TO CULTIVATE A HEALTHIER AND MORE INCLUSIVE COMMUNITY WHERE EVERY MEMBER CAN THRIVE. THIS COLLABORATIVE APPROACH NOT ONLY ENHANCES INDIVIDUAL QUALITY OF LIFE BUT ALSO NURTURES A SENSE OF BELONGING AND COMMUNITY RESILIENCE. BY ACTIVELY ENGAGING WITH LOCAL ORGANIZATIONS AND STAKEHOLDERS, THE PROGRAM REMAINS RESPONSIVE TO EMERGING NEEDS, ENSURING THAT ITS INITIATIVES ARE BOTH IMPACTFUL AND SUSTAINABLE. IN 2024, READING AND BEYOND SERVED 290 CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56515 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3530387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222278 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265661 |
| IRS990/PYOtherExpensesAmt | 0 | 1015493 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -305097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2863374 |
| IRS990/PYTotalExpensesAmt | 0 | 4101145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3796048 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -766261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1019488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3161215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3530387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5846686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7454333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5946281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25938902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 85205 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83685 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 653680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 166788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 701068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 180917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97110 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.