Civic Intelligence

Family Reading Partnership

990 • Fiscal year 2018 • EIN 16-1594725

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.FAMILYREADING.ORG
54 Gunderman RoadIthaca, NY 14850

(607) 277-8602

Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.10x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$77,603

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$431,165

Up $40,943 (+10%) from 2017

Net Assets

Up

$397,515

Up $18,382 (+4.8%) from 2017

Liabilities

Up

$33,650

Up $22,561 (+203%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$345,702

Up $9,910 (+3.0%) from 2017

Expenses

Down

$327,320

Down $190,401 (-37%) from 2017

Net Income

Up

$18,382

Up $200,311 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $270,152Liabilities 2011: $14,944Net Assets 2011: $255,2082011Assets 2012: $251,028Liabilities 2012: $35,525Net Assets 2012: $215,5032012Assets 2013: $469,583Liabilities 2013: $24,793Net Assets 2013: $444,7902013Assets 2014: $535,804Liabilities 2014: $19,633Net Assets 2014: $516,1712014Assets 2015: $612,219Liabilities 2015: $17,486Net Assets 2015: $594,7332015Assets 2016: $579,991Liabilities 2016: $18,929Net Assets 2016: $561,0622016Assets 2017: $390,222Liabilities 2017: $11,089Net Assets 2017: $379,1332017Assets 2018: $431,165Liabilities 2018: $33,650Net Assets 2018: $397,5152018Assets 2019: $354,714Liabilities 2019: $12,343Net Assets 2019: $342,3712019Assets 2020: $323,347Liabilities 2020: $9,681Net Assets 2020: $313,6662020Assets 2021: $291,091Liabilities 2021: $16,162Net Assets 2021: $274,9292021Assets 2022: $266,101Liabilities 2022: $10,598Net Assets 2022: $255,5032022Assets 2023: $175,587Liabilities 2023: $12,363Net Assets 2023: $163,2242023Assets 2025: $127,875Liabilities 2025: $49,199Net Assets 2025: $78,6762025

Highlighted filing

2018

Assets$431,165
Liabilities$33,650
Net Assets$397,515
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $539,514Expenses 2011: $522,720Net Income 2011: $16,7942011Revenue 2012: $437,250Expenses 2012: $476,955Net Income 2012: -$39,7052012Revenue 2013: $723,920Expenses 2013: $494,633Net Income 2013: $229,2872013Revenue 2014: $544,495Expenses 2014: $473,114Net Income 2014: $71,3812014Revenue 2015: $642,786Expenses 2015: $564,224Net Income 2015: $78,5622015Revenue 2016: $561,274Expenses 2016: $594,945Net Income 2016: -$33,6712016Revenue 2017: $335,792Expenses 2017: $517,721Net Income 2017: -$181,9292017Revenue 2018: $345,702Expenses 2018: $327,320Net Income 2018: $18,3822018Revenue 2019: $255,583Expenses 2019: $310,727Net Income 2019: -$55,1442019Revenue 2020: $227,245Expenses 2020: $255,950Net Income 2020: -$28,7052020Revenue 2021: $196,903Expenses 2021: $235,640Net Income 2021: -$38,7372021Revenue 2022: $230,164Expenses 2022: $249,590Net Income 2022: -$19,4262022Revenue 2023: $200,100Expenses 2023: $292,379Net Income 2023: -$92,2792023Revenue 2025: $238,113Expenses 2025: $263,539Net Income 2025: -$25,4262025

Highlighted filing

2018

Revenue$345,702
Expenses$327,320
Net Income$18,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$345,702
Mission and Program Overview

Mission

Family reading partnership connects families with young children to the joys of books and read-aloud experiences to expand their horizons.

Promotion of family reading as a part of everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,478$342,899▲ $79,421
Inventories for Sale or Use$106,424$82,456▼ $23,968
Pledges and Grants Receivable$11,500--
Prepaid Expenses and Deferred Charges$4,597$5,411▲ $814
Accounts Receivable$3,441--
Land, Buildings, and Equipment, Net$782$399▼ $383
Total Assets$390,222$431,165▲ $40,943
Liabilities
Deferred Revenue-$26,000-
Accounts Payable and Accrued Expenses$11,089$7,650▼ $3,439
Total Liabilities$11,089$33,650▲ $22,561
Net Assets / Fund Balance
Unrestricted Net Assets$379,133$397,515▲ $18,382
Total Net Assets Fund Balance$379,133$397,515▲ $18,382
Total Liabilities and Net Assets / Fund Balance$390,222$431,165▲ $40,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399$22,073$22,472
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyson EvansExecutive DirectorFT$77,603$77,603

Board Members and Trustees

NameTitle
Diane ConnemanDirector/president
Derek BurrowsVice President
Ann Marie StreeterDirector
Betsy ShrierDirector
Caroline CopeDirector
Dick ShaferDirector
Jessica L CaseyDirector
Leah LabenDirector
Marianella CasasolaDirector
Merry BuckleyDirector
Mary BakerDirector (part Year)
Melissa ReifDirector (part Year)
Shane CameronDirector (part Year)
Nancy SchulerSecretary
Callyn PyhtilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,489
Program Service Revenue
$23,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,209
Change in Net Assets
$18,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,745
Other Expenses$162,575
Total Fundraising Expense$16,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,879$3,938$3,937$78,754
Other Salaries and Wages$51,496$2,861$2,861$57,218
Office Expenses$43,519$2,418$2,418$48,355
Fees for Services Other$28,894$1,605$1,605$32,104
Other Employee Benefits$16,006$889$889$17,784
Information Technology$12,246$680$680$13,606
Fees for Services Accounting$11,042$614$614$12,270
Payroll Taxes$9,890$549$550$10,989
Occupancy$5,400$300$300$6,000
Travel$2,961$164$164$3,289
Insurance$2,699$150$150$2,999
All Other Expenses$517$29$29$575
Conferences and Meetings$455$25$25$505
Depreciation Depletion$345$19$19$383
Other Expenses$335$19$19$373
Total Functional Expenses$294,588$16,366$16,366$327,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed prior to submission by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by all board members and staff.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Reading Partnership
EIN
16-1594725
Phone
6072778602
Address
54 GUNDERMAN ROAD, ITHACA, NY 14850

Signing Officer

Name
Diane Conneman
Title
President
Phone
6072778602
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aly Evans
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
150

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight has not changed from the prior year.”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0PROMOTION OF FAMILY READING AS A PART OF EVERYDAY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379133
IRS990/NetAssetsOrFundBalancesEOYAmt0397515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt02418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OfficeExpensesGrp/ProgramServicesAmt043519
IRS990/OfficeExpensesGrp/TotalAmt048355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017784
IRS990/OtherExpensesGrp/Desc0PRODUCTION OF GOODS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01603
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt028844
IRS990/OtherExpensesGrp/ProgramServicesAmt18100
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt3335
IRS990/OtherExpensesGrp/TotalAmt032050
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051496
IRS990/OtherSalariesAndWagesGrp/TotalAmt057218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/ProgramServicesAmt09890
IRS990/PayrollTaxesGrp/TotalAmt010989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05411
IRS990/PrincipalOfficerNm0ALY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0255439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083508
IRS990/PYRevenuesLessExpensesAmt0-181929
IRS990/PYSalariesCompEmpBnftPaidAmt0259782
IRS990/PYTotalExpensesAmt0517721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02017869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48640
IRS990ScheduleA/PublicSupportPY170Pct00.51340
IRS990ScheduleA/PublicSupportTotal170Amt0984963
IRS990ScheduleA/SubstantialContributorsTotAmt01032906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017869
IRS990ScheduleA/TotalSupportAmt02024973
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO SUBMISSION BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEW OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390222
IRS990/TotalAssetsEOYAmt0431165
IRS990/TotalAssetsGrp/BOYAmt0390222
IRS990/TotalAssetsGrp/EOYAmt0431165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322489
IRS990/TotalEmployeeCnt08

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,165
Liabilities
$33,650
Net assets
$397,515
Revenue
$345,702
Expenses
$327,320
Net income
$18,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$2.38$2.64$0.25
2023Summary only. Only limited summary data is available for this year.$1.76$0.12$1.63$2.00$2.92$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.11$2.56$2.30$2.50$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.16$2.75$1.97$2.36$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.10$3.14$2.27$2.56$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.42$2.56$3.11$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.34$3.98$3.46$3.27$0.18
2017Summary only. Only limited summary data is available for this year.$3.90$0.11$3.79$3.36$5.18$1.82
2016Summary only. Only limited summary data is available for this year.$5.80$0.19$5.61$5.61$5.95$0.34
2015Summary only. Only limited summary data is available for this year.$6.12$0.17$5.95$6.43$5.64$0.79
2014Summary only. Only limited summary data is available for this year.$5.36$0.20$5.16$5.44$4.73$0.71
2013Summary only. Only limited summary data is available for this year.$4.70$0.25$4.45$7.24$4.95$2.29
2012Summary only. Only limited summary data is available for this year.$2.51$0.36$2.16$4.37$4.77$0.40
2011Summary only. Only limited summary data is available for this year.$2.70$0.15$2.55$5.40$5.23$0.17