Civic Intelligence

Everyone Reading Inc.

990 • Fiscal year 2010 • EIN 13-2755541

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 14, 2011

Organization ProfileWWW.EVERYONEREADING.ORG
71 WEST 23RD STREET No 152710010
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$249,662

No earlier filing loaded for comparison.

Net Assets

$205,882

No earlier filing loaded for comparison.

Liabilities

$43,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$507,876

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $249,662Liabilities 2010: $43,780Net Assets 2010: $205,8822010Assets 2011: $188,142Liabilities 2011: $21,219Net Assets 2011: $166,9232011Assets 2012: $78,449Liabilities 2012: $32,298Net Assets 2012: $46,1512012Assets 2013: $56,640Liabilities 2013: $53,102Net Assets 2013: $3,5382013Assets 2014: $158,842Liabilities 2014: $121,880Net Assets 2014: $36,9622014Assets 2015: $177,138Liabilities 2015: $100,827Net Assets 2015: $76,3112015Assets 2016: $206,664Liabilities 2016: $83,254Net Assets 2016: $123,4102016Assets 2017: $249,731Liabilities 2017: $115,550Net Assets 2017: $134,1812017Assets 2018: $364,650Liabilities 2018: $222,722Net Assets 2018: $141,9282018Assets 2019: $215,963Liabilities 2019: $47,829Net Assets 2019: $168,1342019Assets 2020: $272,871Liabilities 2020: $49,964Net Assets 2020: $222,9072020Assets 2021: $262,422Liabilities 2021: $72,954Net Assets 2021: $189,4682021Assets 2022: $324,601Liabilities 2022: $76,013Net Assets 2022: $248,5882022Assets 2023: $451,599Liabilities 2023: $147,740Net Assets 2023: $303,8592023

Highlighted filing

2010

Assets$249,662
Liabilities$43,780
Net Assets$205,882
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,8762010Expenses 2011: $507,6822011Expenses 2012: $452,9562012Revenue 2013: $372,979Expenses 2013: $415,592Net Income 2013: -$42,6132013Revenue 2014: $400,146Expenses 2014: $366,722Net Income 2014: $33,4242014Revenue 2015: $406,345Expenses 2015: $364,145Net Income 2015: $42,2002015Revenue 2016: $601,382Expenses 2016: $554,283Net Income 2016: $47,0992016Revenue 2017: $656,511Expenses 2017: $645,740Net Income 2017: $10,7712017Revenue 2018: $955,536Expenses 2018: $947,789Net Income 2018: $7,7472018Revenue 2019: $953,851Expenses 2019: $927,645Net Income 2019: $26,2062019Revenue 2020: $828,146Expenses 2020: $773,373Net Income 2020: $54,7732020Revenue 2021: $247,442Expenses 2021: $280,881Net Income 2021: -$33,4392021Revenue 2022: $1,142,452Expenses 2022: $1,083,332Net Income 2022: $59,1202022Revenue 2023: $679,877Expenses 2023: $624,606Net Income 2023: $55,2712023

Highlighted filing

2010

Revenue-
Expenses$507,876
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 14, 2011
Return Version
2009v1.7
Gross Receipts
$367,734
Mission and Program Overview

Mission

Everyone reading advances the lives of children with dyslexia by providing the resources they need to become successful readers and writers.

Major Activities

Activity 2
Summer Intensive Tutoring Program (SITP)SITP is an academic intervention program that provides one-on-one tutoring for over 40 students and trains teachers in a structured teaching approach. The program combats the effects of dyslexia and related disabilities through a comprehensive, three-tiered strategy providing:intensive one-on-one tutoring for students at greatest risk of academic failure,guidance and support to families struggling with learning disabilities and training for teachers in instructional methods that will improve their ability to effectively teach reading and other skills to all children.
Activity 3
Professional DevelopmentEach year, our organization provides a variety of workshops and trainings, both at our offices and off-site, for educators that cover topics on understanding dyslexia and building the skills of teachers to effectively teach all students with learning disabilities.
Filing and Contact Details

Filer

EIN
13-2755541
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY055762
IRS990/AccountsPayableAccruedExpenses/EOY043780
IRS990/AccountsReceivable/BOY06801
IRS990/AccountsReceivable/EOY05890
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Summer Intensive Tutoring Program (SITP)SITP is an academic intervention program that provides one-on-one tutoring for over 40 students and trains teachers in a structured teaching approach. The program combats the effects of dyslexia and related disabilities through a comprehensive, three-tiered strategy providing:intensive one-on-one tutoring for students at greatest risk of academic failure,guidance and support to families struggling with learning disabilities and training for teachers in instructional methods that will improve their ability to effectively teach reading and other skills to all children.
IRS990/Activity2/Expense065603
IRS990/Activity2/Revenue045145
IRS990/Activity3/Description0Professional DevelopmentEach year, our organization provides a variety of workshops and trainings, both at our offices and off-site, for educators that cover topics on understanding dyslexia and building the skills of teachers to effectively teach all students with learning disabilities.
IRS990/Activity3/Expense064339
IRS990/Activity3/Revenue019062
IRS990/ActivityOrMissionDescription0The Organization is a leading nonprofit organization dedicated to improving the lives of children and individuals with dyslexia and related learning disabilities through high-quality professional development for teachers, increased public awareness and support for families. We promote research-based approaches that teach reading in the way children actually learn. Working as partners with schools, teachers, parents and other experts, we strive to eliminate educational inequities and create excellent learning opportunities for all students.
IRS990/ActivityOther/Description0Our organization provides free information and referral services to several thousand people each year, by phone, via email and website and in person. We offer community outreach services by visiting schools and community groups to make presentations on understanding dyslexia and distributing materials. We also offer parent workshops, an adult dyslexia support group and evaluation reviews each month at our offices.
IRS990/ActivityOther/Expense043109
IRS990/AddressPrincipalOfficerUS/AddressLine1071 west 23rd street
IRS990/AddressPrincipalOfficerUS/City0new york
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/Fundraising0168
IRS990/Advertising/ProgramServices02931
IRS990/Advertising/Total03099
IRS990/AllOtherContributions072940
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014111
IRS990/CashNonInterestBearing/EOY029033
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04935
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019739
IRS990/CompCurrentOfficersDirectors/ProgramServices074022
IRS990/CompCurrentOfficersDirectors/Total098696
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices081356
IRS990/ConferencesMeetings/Total081356
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear072940
IRS990/ContributionsGrantsPriorYear063589
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising057
IRS990/DepreciationDepletion/ManagementAndGeneral0229
IRS990/DepreciationDepletion/ProgramServices0858
IRS990/DepreciationDepletion/Total01144
IRS990/DescribedIn501C301
IRS990/Description0Annual Conference on Dyslexia & Related Learning DisabilitiesOur annual conference is the leading event of its kind in the tri-state area, attracting over 1,000 attendees and combining the latest in theory and practice in dyslexia and related learning difficulties. The conference offers workshops and professional development opportunities for teachers to share best practices and provides parents with much-needed information and support to get their kids the help they need.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0241268
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising07500
IRS990/FeesForServicesOther/ManagementAndGeneral02900
IRS990/FeesForServicesOther/ProgramServices027325
IRS990/FeesForServicesOther/Total037725
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0EILEEN MARZOLA ED D
IRS990/Form990PartVIISectionA/NamePerson1JUDITH R BIRSH
IRS990/Form990PartVIISectionA/NamePerson2JACK J Calcagno
IRS990/Form990PartVIISectionA/NamePerson3TOPHER COLLIER psy d
IRS990/Form990PartVIISectionA/NamePerson4MARIANNE DULDNER
IRS990/Form990PartVIISectionA/NamePerson5LEONARD GUBAR ESQ
IRS990/Form990PartVIISectionA/NamePerson6ARLENE B HARRIS
IRS990/Form990PartVIISectionA/NamePerson7DOUG JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8esther klein friedman Ph D
IRS990/Form990PartVIISectionA/NamePerson9ralph Zalma Ed D
IRS990/Form990PartVIISectionA/NamePerson10JO ANNE SIMOn
IRS990/Form990PartVIISectionA/NamePerson11J LAWRENCE THOMAs PH D
IRS990/Form990PartVIISectionA/NamePerson12RONALD A WILSON
IRS990/Form990PartVIISectionA/NamePerson13Sean e crowley
IRS990/Form990PartVIISectionA/NamePerson14carmen farina
IRS990/Form990PartVIISectionA/NamePerson15peter prager
IRS990/Form990PartVIISectionA/NamePerson16KIMBERLY JO HAINES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation168400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1secoND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TreaSurer
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9secretary
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12firST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13bOARD MEMBER
IRS990/Form990PartVIISectionA/Title14bOARD MEMBER
IRS990/Form990PartVIISectionA/Title15president elect
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0367734
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral01011
IRS990/Insurance/ProgramServices04044
IRS990/Insurance/Total05055
IRS990/InvestmentIncomeCurrentYear01223
IRS990/InvestmentIncome/ExclusionAmount01223
IRS990/InvestmentIncomePriorYear01880
IRS990/InvestmentIncome/TotalRevenueColumn01223
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec016243
IRS990/LandBuildingsEquipmentBasis017667
IRS990/LandBuildingsEquipmentBasisNet/BOY02568
IRS990/LandBuildingsEquipmentBasisNet/EOY01424
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Organization is a leading nonprofit organization dedicated to improving the lives of children and individuals with dyslexia and related learning disabilities through high-quality professional development for teachers, increased public awareness and support for families. We promote research-based approaches that teach reading in the way children actually learn. Working as partners with schools, teachers, parents and other experts, we strive to eliminate educational inequities and create excellent learning opportunities for all students.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0kimberly jo haines
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0346023
IRS990/NetAssetsOrFundBalancesEOY0205882
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03109
IRS990/Occupancy/ManagementAndGeneral012437
IRS990/Occupancy/ProgramServices046638
IRS990/Occupancy/Total062184
IRS990/OfficeExpenses/Fundraising01663
IRS990/OfficeExpenses/ManagementAndGeneral04668
IRS990/OfficeExpenses/ProgramServices09992
IRS990/OfficeExpenses/Total016323
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising0886
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03542
IRS990/OtherEmployeeBenefits/ProgramServices013286
IRS990/OtherEmployeeBenefits/Total017714
IRS990/OtherExpensePriorYear0441878
IRS990/OtherExpensesCurrentYear0287470
IRS990/OtherExpenses/Description0TRAINER FEES AND SPACE
IRS990/OtherExpenses/Description1printing and publicatio
IRS990/OtherExpenses/Description2Bank charges and proces
IRS990/OtherExpenses/Description3postage and shipping
IRS990/OtherExpenses/Description4miscellaneous
IRS990/OtherExpenses/Fundraising01632
IRS990/OtherExpenses/Fundraising1193
IRS990/OtherExpenses/ManagementAndGeneral0491
IRS990/OtherExpenses/ManagementAndGeneral1400
IRS990/OtherExpenses/ManagementAndGeneral2500
IRS990/OtherExpenses/ManagementAndGeneral31498
IRS990/OtherExpenses/ProgramServices043409
IRS990/OtherExpenses/ProgramServices118947
IRS990/OtherExpenses/ProgramServices26125
IRS990/OtherExpenses/ProgramServices36238
IRS990/OtherExpenses/ProgramServices41151
IRS990/OtherExpenses/Total043409
IRS990/OtherExpenses/Total119438
IRS990/OtherExpenses/Total28157
IRS990/OtherExpenses/Total36931
IRS990/OtherExpenses/Total42649
IRS990/OtherRevenueCurrentYear09733
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount09733
IRS990/OtherRevenueMisc/TotalRevenueColumn09733
IRS990/OtherRevenuePriorYear06150
IRS990/OtherSalariesAndWages/Fundraising04340
IRS990/OtherSalariesAndWages/ManagementAndGeneral017362
IRS990/OtherSalariesAndWages/ProgramServices065106
IRS990/OtherSalariesAndWages/Total086808
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0859
IRS990/PayrollTaxes/ManagementAndGeneral03438
IRS990/PayrollTaxes/ProgramServices012891
IRS990/PayrollTaxes/Total017188
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09783
IRS990/PrepaidExpensesDeferredCharges/EOY09841
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0283838
IRS990/ProgramServiceRevenue/Description0conference
IRS990/ProgramServiceRevenue/Description1training
IRS990/ProgramServiceRevenue/Description2ida International fees
IRS990/ProgramServiceRevenuePriorYear0353413
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0219631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211812
IRS990/ProgramServiceRevenue/TotalRevenueColumn0219631
IRS990/ProgramServiceRevenue/TotalRevenueColumn152395
IRS990/ProgramServiceRevenue/TotalRevenueColumn211812
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0219631
IRS990/RevenuesLessExpensesCY0-140142
IRS990/RevenuesLessExpensesPriorYear0-318302
IRS990/SalariesEtcCurrentYear0220406
IRS990/SalariesEtcPriorYear0301456
IRS990/SavingsAndTempCashInvestments/BOY0368522
IRS990/SavingsAndTempCashInvestments/EOY0203474
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0267133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0269282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0790832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010201
IRS990ScheduleA/GrossInvestmentIncome509/Total036955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0293571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0359563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0412689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0438178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0392368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01896369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010201
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036955
IRS990ScheduleA/InvestmentIncomePercentage00.01360
IRS990ScheduleA/PriorYearSupportPercentage00.98790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal50902687201
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0366511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0423152
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0530577
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0705311
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0661650
IRS990ScheduleA/Total509/Total02687201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0367734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0425032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0550691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0708848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0671851
IRS990ScheduleA/TotalSupportTotal/Total02724156
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01424
IRS990ScheduleD/Equipment/Depreciation07775
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09199
IRS990ScheduleD/ExcessOrDeficitForYear0-140142
IRS990ScheduleD/ExcessOrDeficitPerFS0-140142
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0507876
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. The ultimate realization of such tax positions is dependent upon the generation of future income. Management considers projected future income, and tax planning strategies in making this assessment. Based upon the level of historical income and projections for future income, management believes it is more likely than not that the Company will realize all tax benefits. Management believes that its tax-exempt status would be sustained upon examination.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation08468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,662
Liabilities
$43,780
Net assets
$205,882
Revenue
-
Expenses
$507,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.68$0.62$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.83$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.95$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.41$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.00$0.37$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • NTEE H20 • <$500k nonprofits