Civic Intelligence

Family Reading Partnership

990 • Fiscal year 2021 • EIN 16-1594725

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 27, 2022

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$71,176

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-10.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-13%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$291,091

Down $32,256 (-10.0%) from 2020

Net Assets

Down

$274,929

Down $38,737 (-12%) from 2020

Liabilities

Up

$16,162

Up $6,481 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$196,903

Down $30,342 (-13%) from 2020

Expenses

Down

$235,640

Down $20,310 (-7.9%) from 2020

Net Income

Down

-$38,737

Down $10,032 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$291,091
Liabilities$16,162
Net Assets$274,929
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$196,903
Expenses$235,640
Net Income-$38,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$196,903
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$289,065$276,513▼ $12,552
Inventories for Sale or Use$8,724--
Prepaid Expenses and Deferred Charges$4,177$5,578▲ $1,401
Accounts Receivable$21,381$5,000▼ $16,381
Pledges and Grants Receivable-$4,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$323,347$291,091▼ $32,256
Liabilities
Accounts Payable and Accrued Expenses$9,681$16,162▲ $6,481
Total Liabilities$9,681$16,162▲ $6,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,666$274,929▼ $38,737
Total Net Assets Fund Balance$313,666$274,929▼ $38,737
Total Liabilities and Net Assets / Fund Balance$323,347$291,091▼ $32,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,472$22,472
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber SmithExecutive DirectorFT$64,122$7,054$71,176

Board Members and Trustees

NameTitle
Ann Marie StreeterDirector/president
Alyson EvansInterim Co-president (part Year)
Diane ConnemanInterim Co-president/director
Kristie DevineVice President
Derek BurrowsDirector
William HighlandDirector
Erin HarkenriderDirector (part Year)
Michelle ArroyoDirector (part Year)
Nicole AllsoppDirector (part Year)
Susan ParmarDirector (part Year)
Tricia MullinDirector/secretary
Leah LabenSecretary/director
Chris RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,961
Program Service Revenue
$4,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,814
Change in Net Assets
$-38,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,609
Other Expenses$86,031
Total Fundraising Expense$12,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,380$41,665$3,928$70,973
Other Salaries and Wages$20,756$33,503$3,252$57,511
Office Expenses$31,075$4,199$4,376$39,650
Occupancy-$11,250-$11,250
Payroll Taxes$3,721$6,947$518$11,186
Other Employee Benefits$3,306$6,172$461$9,939
Fees for Services Accounting-$9,929-$9,929
Information Technology$1,585$4,017-$5,602
Insurance-$4,323-$4,323
Fees for Services Other-$4,000-$4,000
Other Expenses$7,851$798$382$382
Travel$319--$319
All Other Expenses-$70-$70
Total Functional Expenses$93,993$128,730$12,917$235,640
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 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
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
Annmarie Streeter
Title
President
Phone
6072778602
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annmarie Streeter
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, 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.”

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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/OtherExpensesGrp/TotalAmt08723
IRS990/OtherExpensesGrp/TotalAmt1985
IRS990/OtherExpensesGrp/TotalAmt2798
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020756
IRS990/OtherSalariesAndWagesGrp/TotalAmt057511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06947
IRS990/PayrollTaxesGrp/ProgramServicesAmt03721
IRS990/PayrollTaxesGrp/TotalAmt011186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05578
IRS990/PrincipalOfficerNm0ANNMARIE STREETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09448
IRS990/PYRevenuesLessExpensesAmt0-28705
IRS990/PYSalariesCompEmpBnftPaidAmt0142247
IRS990/PYTotalExpensesAmt0255950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63990
IRS990ScheduleA/PublicSupportPY170Pct00.55460
IRS990ScheduleA/PublicSupportTotal170Amt0788672
IRS990ScheduleA/SubstantialContributorsTotAmt0443778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232450
IRS990ScheduleA/TotalSupportAmt01232450
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/DepreciationAmt022472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323347
IRS990/TotalAssetsEOYAmt0291091
IRS990/TotalAssetsGrp/BOYAmt0323347
IRS990/TotalAssetsGrp/EOYAmt0291091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191961
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09681
IRS990/TotalLiabilitiesEOYAmt016162
IRS990/TotalLiabilitiesGrp/BOYAmt09681
IRS990/TotalLiabilitiesGrp/EOYAmt016162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274929
IRS990/TotalOtherCompensationAmt07054
IRS990/TotalProgramServiceExpensesAmt093993
IRS990/TotalProgramServiceRevenueAmt04942
IRS990/TotalReportableCompFromOrgAmt064122
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 GUNDERMAN ROAD
IRS990/USAddress/CityNm0ITHACA

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,091
Liabilities
$16,162
Net assets
$274,929
Revenue
$196,903
Expenses
$235,640
Net income
-$38,737
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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