Civic Intelligence

Team Read

990 • Fiscal year 2014 • EIN 01-0852888

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.TEAMREAD.ORG
PO Box 94042Seattle, WA 98124-9442

(206) 252-0069

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$87,048

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$272,876

Up $10,163 (+3.9%) from 2013

Net Assets

Up

$212,280

Up $48,764 (+30%) from 2013

Liabilities

Down

$60,596

Down $38,601 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Down

$393,067

Down $78,483 (-17%) from 2013

Expenses

Down

$344,303

Down $109,392 (-24%) from 2013

Net Income

Up

$48,764

Up $30,909 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $300,745Liabilities 2010: $36,610Net Assets 2010: $264,1352010Assets 2011: $271,241Liabilities 2011: $78,588Net Assets 2011: $192,6532011Assets 2012: $206,943Liabilities 2012: $61,281Net Assets 2012: $145,6622012Assets 2013: $262,713Liabilities 2013: $99,197Net Assets 2013: $163,5162013Assets 2014: $272,876Liabilities 2014: $60,596Net Assets 2014: $212,2802014Assets 2015: $469,890Liabilities 2015: $138,260Net Assets 2015: $331,6302015Assets 2016: $671,930Liabilities 2016: $195,265Net Assets 2016: $476,6652016Assets 2017: $609,263Liabilities 2017: $132,671Net Assets 2017: $476,5922017Assets 2018: $477,737Liabilities 2018: $109,290Net Assets 2018: $368,4472018Assets 2019: $489,897Liabilities 2019: $161,338Net Assets 2019: $328,5592019Assets 2020: $614,716Liabilities 2020: $124,268Net Assets 2020: $490,4482020Assets 2021: $1,046,049Liabilities 2021: $197,383Net Assets 2021: $848,6662021Assets 2022: $1,603,192Liabilities 2022: $118,076Net Assets 2022: $1,485,1162022Assets 2023: $2,046,664Liabilities 2023: $151,895Net Assets 2023: $1,894,7692023Assets 2024: $1,930,623Liabilities 2024: $125,122Net Assets 2024: $1,805,5012024

Highlighted filing

2014

Assets$272,876
Liabilities$60,596
Net Assets$212,280
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,7042010Expenses 2011: $492,7002011Expenses 2012: $384,2002012Revenue 2013: $471,550Expenses 2013: $453,695Net Income 2013: $17,8552013Revenue 2014: $393,067Expenses 2014: $344,303Net Income 2014: $48,7642014Revenue 2015: $520,400Expenses 2015: $401,050Net Income 2015: $119,3502015Revenue 2016: $610,781Expenses 2016: $465,746Net Income 2016: $145,0352016Revenue 2017: $616,317Expenses 2017: $616,390Net Income 2017: -$732017Revenue 2018: $689,637Expenses 2018: $797,782Net Income 2018: -$108,1452018Revenue 2019: $613,117Expenses 2019: $653,005Net Income 2019: -$39,8882019Revenue 2020: $737,994Expenses 2020: $581,657Net Income 2020: $156,3372020Revenue 2021: $1,014,853Expenses 2021: $656,635Net Income 2021: $358,2182021Revenue 2022: $1,385,285Expenses 2022: $748,835Net Income 2022: $636,4502022Revenue 2023: $1,119,686Expenses 2023: $714,344Net Income 2023: $405,3422023Revenue 2024: $767,901Expenses 2024: $880,027Net Income 2024: -$112,1262024

Highlighted filing

2014

Revenue$393,067
Expenses$344,303
Net Income$48,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$403,982
Mission and Program Overview

Mission

Team Read's mission is to deliver a proven, replicable K-2 model to ensure reading success for struggling readers through the use of peer tutors

Support & improve literacy in public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,675$193,315▲ $67,640
Savings and Temporary Cash Investments$137,038$79,561▼ $57,477
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$262,713$272,876▲ $10,163
Liabilities
Deferred Revenue$39,259$37,990▼ $1,269
Accounts Payable and Accrued Expenses$59,938$22,606▼ $37,332
Total Liabilities$99,197$60,596▼ $38,601
Net Assets / Fund Balance
Unrestricted Net Assets$23,753$118,584▲ $94,831
Temporarily Rstr Net Assets$139,763$93,696▼ $46,067
Total Net Assets Fund Balance$163,516$212,280▲ $48,764
Total Liabilities and Net Assets / Fund Balance$262,713$272,876▲ $10,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,386$5,386
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MasseyExecutive DirectorFT$69,183$17,865$87,048

Board Members and Trustees

NameTitle
Margaret WoleyPresident
Princess AyersVice President
Anne RepassDirector
Christoph HeckDirector
Don LewisDirector
Jonna WardDirector
Karyn MckelveyDirector
Lucy WangDirector
Shane UpdikeDirector
Sylvia TangDirector
Bobbie ContiSecretary
Tanya AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,958
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-10,915
All Other Contributions
$305,001
Change in Net Assets
$48,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,277
Other Expenses$94,026
Total Fundraising Expense$93,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,182-$29,755$120,937
Current Officers, Directors, Trustees, and Key Employees$39,171$13,057$34,819$87,047
Fees for Services Other$11,949$5,083$17,094$34,126
Payroll Taxes$12,121$1,051$5,817$18,989
Other Employee Benefits$13,183$-86$4,290$17,387
Fees for Services Accounting-$12,245-$12,245
Office Expenses$9,454$1,254-$10,708
Pension Plan Contributions$5,056$-315$1,176$5,917
Insurance-$2,823-$2,823
Travel-$2,509-$2,509
Other Expenses$718$62$345$1,125
All Other Expenses-$803-$803
Total Functional Expenses$212,521$38,486$93,296$344,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,915
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,066-$2,280-
Total Events$55,066-$10,915$-10,915
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“Draft tax return distributed and reviewed by the entire board and executive director for approval, before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
01-0852888
Phone
2062520069

Signing Officer

Name
Maureen Massey
Title
Executive Director
Phone
2062520069
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Massey
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
145

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“A committee of the board assumes responsibility for oversite of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization as a tax-exempt organization annually files a federal information return (form 990). The organization has adopted provisions of an accounting standard regarding accounting for uncertainties in income taxes. They have evaluated whether it is more likely than not that positions they have taken would result in the recognition of taxable income, or the loss of the organizations tax-exempt status. Based upon its evaluation, the organization has concluded that it is operating in compliance within its tax-exempt status. In addition, the organization has concluded that there are no matters that would create taxable income. Should that status be challenged in the future, the organizations tax returns for 2010 and through the current tax year are open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt012121
IRS990/PayrollTaxesGrp/TotalAmt018989
IRS990/PensionPlanContributionsGrp/FundraisingAmt01176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05056
IRS990/PensionPlanContributionsGrp/TotalAmt05917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN MASSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM READ IS AN AFTER SCHOOL AND SUMMER TUTORING PROGRAM WITH THE MISSION OF TEENS TUTORING KIDS TO ACHIEVE READING SUCCESS. OUR GOAL IS FOR ALL OUR 2ND AND 3RD GRADE STUDENTS TO READ AT GRADE LEVEL AFTER A YEAR OF ONE-ON-ONE TUTORING. WE SERVE SEATTLE SCHOOLS WHERE ASSESSMENTS SHOW THAT 2ND AND 3RD GRADERS NEED INTENSIVE READING SUPPORT BEYOND THE CLASSROOM. OUR YEAR-ROUND SUPPORT GIVES VULNERABLE CHILDREN THE OPPORTUNITY TO REGAIN READING TRACTION, FOR AN EQUITABLE CHANCE TO SUCCEED IN SCHOOL AND LIFE. OUR UNIQUE MODEL PAIRS CAREFULLY SCREENED AND TRAINED TEEN READING COACHES ONE-ON-ONE WITH 2ND AND 3RD GRADE STUDENTS WHO ENTER THE PROGRAM READING A YEAR TO TWO YEARS BELOW GRADE LEVEL. THE PROGRAM PROVIDES SIGNIFICANT BENEFITS FOR THE TEEN READING COACHES WHO CAN EARN HOURLY PAY (MINIMUM WAGE), OR SERVICE LEARNING HOURS, OR SAVE MONEY FOR COLLEGE WHILE GAINING VALUABLE WORK SKILLS.SUMMARY OF THE PROGRAM AND SERVICES PROVIDED:EVERY CHILD DESERVES TO BE, AND NEEDS TO BE A GREAT READER. TEAM READ PROVIDES ONE-ON-ONE READING TUTORING FOR STRUGGLING 2ND AND 3RD GRADE READERS IN 11 OF SEATTLES LOWEST-PERFORMING ELEMENTARY SCHOOLS. THE ELEMENTARY SCHOOLS WE PARTNER WITH CONSIDER TEAM READ TO BE A KEY STRATEGY IN PROVIDING EFFECTIVE LITERACY INTERVENTIONS TO THEIR STUDENTS OUTSIDE OF THE SCHOOL DAY. THE INNOVATIVE PROGRAM MODEL TAPS INTO THE SKILLS AND COMMITMENT TEENAGERS, TRAINING THEM TO BECOME GREAT READING COACHES AND ROLE MODELS. TUTORING PAIRS MEET AFTER SCHOOL, TWO DAYS A WEEK TO BUILD ESSENTIAL READING SKILLS--VOCABULARY, FLUENCY AND COMPREHENSION. TEAM READ EXTENDS THE LEARNING DAY FOR STUDENTS WHO WOULD OTHERWISE NOT RECEIVE READING SUPPORT OUTSIDE THE CLASSROOM. THE CURRICULUM IS DESIGNED IN PARTNERSHIP WITH LITERACY EXPERTS AT SEATTLE PUBLIC SCHOOLS (SPS) AND IS ALIGNED WITH CLASSROOM INSTRUCTION AND LITERACY BEST PRACTICES. TEAM READ WORKS WITH DISTRICT ADMINISTRATORS AND LITERACY SPECIALISTS TO IDENTIFY THOSE SCHOOLS MOST IN NEED OF ADDITIONAL LITERACY SUPPORT SERVICES OUTSIDE THE SCHOOL DAY. SECOND AND THIRD GRADE TEACHERS REFER THEIR STUDENT TO TEAM READ AT THE BEGINNING OF THE SCHOOL YEAR. TYPICALLY, THE STUDENTS REFERRED TO TEAM READ ARE READING A YEAR OR MORE BELOW GRADE LEVEL.THE TEEN READING COACHES ARE RECRUITED FROM 15 LOCAL MIDDLE AND HIGH SCHOOLS. EVERY TUTOR COMPLETES A THOROUGH SCREENING AND TRAINING PROCESS, PARTICIPATING IN FIVE HOURS OF LITERACY TRAINING BEFORE THEY BEGIN WORKING WITH THEIR ELEMENTARY READER. THE CLOSE BOND THAT FORMS BETWEEN THE TEENS AND THEIR YOUNG READER LAYS THE FOUNDATION FOR THE PROGRAMS SUCCESS. PRINCIPALS REPORT THAT STUDENTS RUN TO TEAM READ AFTER SCHOOL FOR THE CHANCE TO SPEND TIME WITH A COOL TEENAGER. THE GOAL OF EVERY TUTOR IS TO HELP THEIR STUDENT IMPROVE THEIR READING SKILLS SO THEY ARE READING AT GRADE LEVEL BY THE END OF THE SCHOOL YEAR. IN THE SUMMER OF 2014, TEAM READ PARTNERED WITH SEATTLE PUBLIC LIBRARY (SPL) TO PROVIDE A SUMMER READING PROGRAM IN THE SUMMER AT 4 LIBRARY BRANCHES. RESEARCH HAS DOCUMENTED THE READING LOSS THAT LOW-INCOME STUDENTS EXPERIENCE OVER THE SUMMER AND TEAM READ IS COMMITTED TO WORKING WITH SPL TO PROVIDE SUMMER READING SUPPORT FOR THE 2ND AND 3RD GRADE STUDENTS WHO NEED THE MOST SUPPORT AND SUMMER JOBS FOR TEENS. BY PARTNERING WITH SPL IN THIS EFFORT, STUDENTS AND FAMILIES LEARN ABOUT THE WIDE ARRAY OF FREE RESOURCES AVAILABLE THROUGH THE LIBRARY. THE STUDENTS SERVED BY TEAM READ:THE 2ND AND 3RD GRADERS WHO PARTICIPATE IN TEAM READ ARE REFERRED BY THEIR TEACHERS. THEIR PARENTS GIVE THEIR PERMISSION FOR THEM TO PARTICIPATE IN THE PROGRAM. THE FOLLOWING DEMOGRAPHIC INFORMATION IS CONSISTENT FROM YEAR TO YEAR:90% STUDENTS OF COLOR85% ELIGIBLE FOR FREE/REDUCED LUNCH50% ENGLISH LANGUAGE LEARNERSTHE TEENAGERS WHO PARTICIPATE IN TEAM READ APPLY TO THE PROGRAM AND ARE CAREFULLY SCREENED TO ENSURE THAT THEY MEET OR EXCEED THE PROGRAMS MINIMUM QUALIFICATIONS (2.7 GPA, EXCELLENT ESSAY, EXCELLENT ATTENDANCE AND DISCIPLINE RECORD, SUCCESSFUL COMPLETION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0127307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017855
IRS990/PYSalariesCompEmpBnftPaidAmt0326388
IRS990/PYTotalExpensesAmt0453695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048764
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0271438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0136167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt062487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0548610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76730
IRS990ScheduleA/PublicSupportPY170Pct00.73770
IRS990ScheduleA/PublicSupportTotal170Amt02114471
IRS990ScheduleA/SubstantialContributorsTotAmt0640865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02755336
IRS990ScheduleA/TotalSupportAmt02755866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AS A TAX-EXEMPT ORGANIZATION ANNUALLY FILES A FEDERAL INFORMATION RETURN (FORM 990). THE ORGANIZATION HAS ADOPTED PROVISIONS OF AN ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THEY HAVE EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME, OR THE LOSS OF THE ORGANIZATIONS TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS. IN ADDITION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS TAX RETURNS FOR 2010 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0END OF YEAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR FOR APPROVAL, BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSITE OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093696
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262713
IRS990/TotalAssetsEOYAmt0272876
IRS990/TotalAssetsGrp/BOYAmt0262713
IRS990/TotalAssetsGrp/EOYAmt0272876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403958
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099197
IRS990/TotalLiabilitiesEOYAmt060596
IRS990/TotalLiabilitiesGrp/BOYAmt099197
IRS990/TotalLiabilitiesGrp/EOYAmt060596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212280
IRS990/TotalOtherCompensationAmt017865
IRS990/TotalOtherProgSrvcExpenseAmt0212521
IRS990/TotalProgramServiceExpensesAmt0212521
IRS990/TotalReportableCompFromOrgAmt069183
IRS990/TotalRevenueGrp/ExclusionAmt0-10891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,876
Liabilities
$60,596
Net assets
$212,280
Revenue
$393,067
Expenses
$344,303
Net income
$48,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.81$0.77$0.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.89$1.12$0.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$1.39$0.75$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$1.01$0.66$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.74$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.61$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.62$0.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.48$0.61$0.47$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.33$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.52