Beyond Basics
- Assets
- $2.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 102
- Location
- Southfield, MI
- Founding
- 08/2002
- Data as of
- 06/2021
- EIN
- 75-2993015
Organization Overview
Beyond Basics is located in Southfield, MI. The organization was established in 2002. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Beyond Basics employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond Basics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Beyond Basics generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 11.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO STUDENTS IN LOW PERFORMING SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOLS, AS WELL AS FAMILY LITERACY PROGRAMS IN NEIGHBORING COMMUNITY CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Good President | OfficerTrustee | 60 | $178,800 |
Antonio Pittiglio Secretary | OfficerTrustee | 1 | $57,696 |
Marina Houghton Treasurer | OfficerTrustee | 2 | $0 |
Patrick Rugerio Chairman | OfficerTrustee | 2 | $0 |
Stu Dow Director | Trustee | 1 | $0 |
Aaron Frankel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,500 |
| Related organizations | $0 |
| Government grants | $249,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,261,231 |
| Noncash contributions included in lines 1a–1f | $112,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,512,328 |
| Total Program Service Revenue | $847,611 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,401,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,230 |
| Compensation of current officers, directors, key employees. | $24,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,873,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,360 |
| Payroll taxes | $228,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,795 |
| Fees for services: Accounting | $19,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,320 |
| Advertising and promotion | $120,207 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,096 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,291 |
| Insurance | $2,644 |
| All other expenses | $12,075 |
| Total functional expenses | $3,135,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,034,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,034,500 |
| Accounts receivable, net | $562,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,568 |
| Net Land, buildings, and equipment | $19,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,671 |
| Total assets | $2,664,209 |
| Accounts payable and accrued expenses | $204,762 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $340,535 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $545,297 |
| Net assets without donor restrictions | $743,912 |
| Net assets with donor restrictions | $1,375,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,664,209 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Beyond Basics has recieved totaling $51,500.
| Awarding Organization | Amount |
|---|---|
Elaine And Leo Stern Foundation Southfield, MI PURPOSE: TO SUPPORT THE SUMMER LITERACY PROGRAM | $50,000 |
Doris J Duchene And Donald L Duchene Sr Foundation Grosse Pointe, MI PURPOSE: GENERAL SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Augustine Preparatory Academy Inc Milwaukee, WI | $57,201,795 | $17,148,722 |
Euclid Avenue Development Corporation Cleveland, OH | $92,407,891 | $9,458,468 |
Michigan College Access Network Lansing, MI | $5,083,649 | $7,946,913 |
Columbus Learning Center Management Corporation Columbus, IN | $38,848,062 | $6,215,911 |
Marygrove Conservancy Detroit, MI | $74,090,632 | $9,035,851 |
University Of Cincinnati Research Institute Cincinnati, OH | $5,011,413 | $4,382,075 |
Beyond Basics Southfield, MI | $2,664,209 | $4,401,467 |
V Hechzakta Bo Detroit, MI | $224,014 | $2,259,831 |
Arcade Innovation Hub Llc Dayton, OH | $2,725,647 | $1,536,202 |
Smdp New School Co Cleveland, OH | $15,360,863 | $353,183 |
Ministerial Day Care Association Cleveland, OH | $1,618,739 | $877,695 |
Champion Education Network Detroit, MI | $924,146 | $2,012,964 |