Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Beacon Network Schools Innovation Zone
990 • Fiscal year 2022 • EIN 83-2431799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 39.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$571,947
Up $75,934 (+15%) from 2021
Net Assets
Up$481,702
Up $27,900 (+6.1%) from 2021
Liabilities
Up$90,245
Up $48,034 (+114%) from 2021
Revenue And Expenses
Revenue
Down$484,605
Down $226,531 (-32%) from 2021
Expenses
Up$456,705
Up $167,151 (+58%) from 2021
Net Income
Down$27,900
Down $393,682 (-93%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 19, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $484,605
Mission and Program Overview
Mission
See Schedule OThe Beacon Network Schools Innovation Zone will empower Beacon Schools within the Denver Public Schools District with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students.
The Beacon Network School Innovation Zone will empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $85,270 | $380,102 | ▲ $294,832 |
| Cash and Non-Interest-Bearing Accounts | $394,108 | $156,547 | ▼ $237,561 |
| Prepaid Expenses and Deferred Charges | $16,635 | $35,298 | ▲ $18,663 |
| Total Assets | $496,013 | $571,947 | ▲ $75,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,211 | $90,245 | ▲ $48,034 |
| Total Liabilities | $42,211 | $90,245 | ▲ $48,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $453,802 | $481,702 | ▲ $27,900 |
| Total Net Assets Fund Balance | $453,802 | $481,702 | ▲ $27,900 |
| Total Liabilities and Net Assets / Fund Balance | $496,013 | $571,947 | ▲ $75,934 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rene Martinez | Board Chair |
| Peter Schell | Board Member |
| Veonica Figoli | Board Member |
| Alex Magana | Executive Director |
| Shi Lynn Coleman | Secretary |
| Eliot Lewis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $72,145
- Program Service Revenue
- $412,460
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $72,145
- Change in Net Assets
- $27,900
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $484,605
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $484,605
- Total Revenue per Form 990
- $484,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $456,705 |
| Total Fundraising Expense | $1,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $61,401 | $16,296 | $1,794 | $79,491 |
| Other Expenses | $28,824 | $6,446 | $10 | $35,280 |
| Fees for Services Other | $2,785 | $17,336 | - | $20,121 |
| Fees for Services Accounting | $84 | $6,500 | - | $6,584 |
| Advertising | $2,436 | $1,895 | - | $4,331 |
| Occupancy | $1,275 | $2,743 | - | $4,018 |
| Travel | $15 | $1,009 | - | $1,024 |
| Total Functional Expenses | $319,286 | $135,615 | $1,804 | $456,705 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $456,705 |
| Total Expenses per Audited Statements | $456,705 |
| Total Expenses per Form 990 | $456,705 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return.”
Form 990, Part VI, Section B, line 12C
“A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationship, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approve or prohibit the transaction by vote.”
Form 990, Part VI, Section C, line 19
“The Beacon Network Schools Innovation Zone makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Beacon Network Schools Innovation Zone
- EIN
- 83-2431799
- Phone
- 7204239360
- Address
- 1751 S Washington Street, Denver, CO 80210
Signing Officer
- Name
- Alex Magana
- Title
- Executive Director
- Phone
- 7204239360
- Signed
- 2023-03-19
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Alex Magana
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Hoelting & Company Inc
- Address
- 31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
- Preparer
- Thomas G Sistare
- Phone
- 7196301091
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Training: Program service expenses 12,290. Management and general expenses 12,215. Fundraising expenses 0. Total expenses 24,505. Uniforms: Program service expenses 17,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,000. Dues & Subscriptions: Program service expenses 15,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,334. Field Trips: Program service expenses 9,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,559. Miscellaneous: Program service expenses 2,146. Management and general expenses 800. Fundraising expenses 1,658. Total expenses 4,604. Meals: Program service expenses 2,568. Management and general expenses 67. Fundraising expenses 0. Total expenses 2,635. Bank Charges & Fees: Program service expenses 343. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 2,520. Parent Engagement: Program service expenses 879. Management and general expenses 549. Fundraising expenses 136. Total expenses 1,564. Charitable Contributions: Program service expenses 500. Management and general expenses 310. Fundraising expenses 0. Total expenses 810. Repairs & Maintenance: Program service expenses 722. Management and general expenses 0. Fundraising expenses 0. Total expenses 722. Telephone: Program service expenses 49. Management and general expenses 86. Fundraising expenses 0. Total expenses 135. Postage: Program service expenses 11. Management and general expenses 92. Fundraising expenses 0. Total expenses 103.”
Form 990 Part XII, Line 2C.
“The Board of Directors oversees audit services and the selection of independent auditors. This has not changed from the prior year.”
Raw XML AppendixShowing 400 of 439 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Beacon Network School Innovation Zone will empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4331 |
| IRS990/AllOtherContributionsAmt | 0 | 72145 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204239360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 S Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 456705 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 456705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Beacon Network Schools Innovation Zone received contributions related to program service revenue of $412,460 during its fourth year of operations to empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and provide community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 26225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rene Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Veonica Figoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eliot Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Schell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shi Lynn Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alex Magana |
| 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/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 | 162940 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 484605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | See Schedule OThe Beacon Network Schools Innovation Zone will empower Beacon Schools within the Denver Public Schools District with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 481702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Providers - E |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Appreciation & Sc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35280 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35298 |
| IRS990/PrincipalOfficerNm | 0 | Alex Magana |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 616103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 289554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 289554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 711136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 412460 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 846001099 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 380102 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Denver Public Schools |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 380102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 456705 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 484605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 456705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 484605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 484605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 456705 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 162940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Alex Magana |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 162940 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationship, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approve or prohibit the transaction by vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Beacon Network Schools Innovation Zone makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Training: Program service expenses 12,290. Management and general expenses 12,215. Fundraising expenses 0. Total expenses 24,505. Uniforms: Program service expenses 17,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,000. Dues & Subscriptions: Program service expenses 15,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,334. Field Trips: Program service expenses 9,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,559. Miscellaneous: Program service expenses 2,146. Management and general expenses 800. Fundraising expenses 1,658. Total expenses 4,604. Meals: Program service expenses 2,568. Management and general expenses 67. Fundraising expenses 0. Total expenses 2,635. Bank Charges & Fees: Program service expenses 343. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 2,520. Parent Engagement: Program service expenses 879. Management and general expenses 549. Fundraising expenses 136. Total expenses 1,564. Charitable Contributions: Program service expenses 500. Management and general expenses 310. Fundraising expenses 0. Total expenses 810. Repairs & Maintenance: Program service expenses 722. Management and general expenses 0. Fundraising expenses 0. Total expenses 722. Telephone: Program service expenses 49. Management and general expenses 86. Fundraising expenses 0. Total expenses 135. Postage: Program service expenses 11. Management and general expenses 92. Fundraising expenses 0. Total expenses 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors oversees audit services and the selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part XII, Line 2c. |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Denver Public Schools |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 846001099 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Schools |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1860 Lincon Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80203 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 380102 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Fair Market Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Denver Public Schools |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 496013 |
| IRS990/TotalAssetsEOYAmt | 0 | 571947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 496013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 72145 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 453802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481702 |
| IRS990/TotalOtherCompensationAmt | 0 | 26225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 412460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 484605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 496013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 162940 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/TravelGrp/TotalAmt | 0 | 1024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1751 S Washington Street |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $571,947
- Liabilities
- $90,245
- Net assets
- $481,702
- Revenue
- $484,605
- Expenses
- $456,705
- Net income
- $27,900