Civic Intelligence

Sit Stay Read Inc.

990 • Fiscal year 2019 • EIN 20-0151074

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.SITSTAYREAD.ORG
2849 N Clark StChicago, IL 60657

(773) 661-9251

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$401,995

Up $109,131 (+37%) from 2018

Net Assets

Up

$388,177

Up $119,616 (+45%) from 2018

Liabilities

Down

$13,818

Down $10,485 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$706,486

Up $164,721 (+30%) from 2018

Expenses

Up

$586,870

Up $66,227 (+13%) from 2018

Net Income

Up

$119,616

Up $98,494 (+466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $184,672Liabilities 2011: $6,085Net Assets 2011: $178,5872011Assets 2012: $128,704Liabilities 2012: $968Net Assets 2012: $127,7362012Assets 2013: $124,926Liabilities 2013: $8,927Net Assets 2013: $115,9992013Assets 2014: $85,778Liabilities 2014: $10,669Net Assets 2014: $75,1092014Assets 2015: $221,201Liabilities 2015: $8,157Net Assets 2015: $213,0442015Assets 2016: $198,260Liabilities 2016: $10,268Net Assets 2016: $187,9922016Assets 2017: $264,245Liabilities 2017: $16,806Net Assets 2017: $247,4392017Assets 2018: $292,864Liabilities 2018: $24,303Net Assets 2018: $268,5612018Assets 2019: $401,995Liabilities 2019: $13,818Net Assets 2019: $388,1772019Assets 2020: $464,141Liabilities 2020: $96,143Net Assets 2020: $367,9982020Assets 2021: $443,320Liabilities 2021: $23,482Net Assets 2021: $419,8382021Assets 2022: $344,396Liabilities 2022: $31,700Net Assets 2022: $312,6962022Assets 2023: $265,025Liabilities 2023: $31,676Net Assets 2023: $233,3492023Assets 2024: $116,557Liabilities 2024: $16,614Net Assets 2024: $99,9432024Assets 2025: $69,871Liabilities 2025: $37,718Net Assets 2025: $32,1532025

Highlighted filing

2019

Assets$401,995
Liabilities$13,818
Net Assets$388,177
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $237,087Expenses 2011: $212,218Net Income 2011: $24,8692011Expenses 2012: $252,1762012Revenue 2013: $299,149Expenses 2013: $310,886Net Income 2013: -$11,7372013Revenue 2014: $234,892Expenses 2014: $275,782Net Income 2014: -$40,8902014Revenue 2015: $415,090Expenses 2015: $277,155Net Income 2015: $137,9352015Revenue 2016: $477,966Expenses 2016: $503,018Net Income 2016: -$25,0522016Revenue 2017: $603,999Expenses 2017: $544,552Net Income 2017: $59,4472017Revenue 2018: $541,765Expenses 2018: $520,643Net Income 2018: $21,1222018Revenue 2019: $706,486Expenses 2019: $586,870Net Income 2019: $119,6162019Revenue 2020: $600,809Expenses 2020: $620,988Net Income 2020: -$20,1792020Revenue 2021: $636,685Expenses 2021: $589,247Net Income 2021: $47,4382021Revenue 2022: $435,260Expenses 2022: $540,906Net Income 2022: -$105,6462022Revenue 2023: $449,553Expenses 2023: $536,056Net Income 2023: -$86,5032023Revenue 2024: $427,993Expenses 2024: $561,399Net Income 2024: -$133,4062024Revenue 2025: $429,365Expenses 2025: $497,155Net Income 2025: -$67,7902025

Highlighted filing

2019

Revenue$706,486
Expenses$586,870
Net Income$119,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$746,906
Mission and Program Overview

Mission

To advance children's literacy skills using an engaging curriculum, certified dogs, and dedicated volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,846$360,823▲ $140,977
Savings and Temporary Cash Investments$31,458$34,068▲ $2,610
Prepaid Expenses and Deferred Charges-$4,662-
Pledges and Grants Receivable$40,370$2,046▼ $38,324
Land, Buildings, and Equipment, Net$1,190$396▼ $794
Total Assets$292,864$401,995▲ $109,131
Liabilities
Accounts Payable and Accrued Expenses$24,303$13,818▼ $10,485
Total Liabilities$24,303$13,818▼ $10,485
Net Assets / Fund Balance
Unrestricted Net Assets$228,191$386,131▲ $157,940
Temporarily Rstr Net Assets$40,370$2,046▼ $38,324
Total Net Assets Fund Balance$268,561$388,177▲ $119,616
Total Liabilities and Net Assets / Fund Balance$292,864$401,995▲ $109,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$396$5,247$5,643
Equipment$0$4,330$4,330
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARA O'BRIENExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Ben GilbertPresident
Kevin OranVice President
Ann ScholhamerDirector
Audrey PangDirector
Bradley BlankenshipDirector
Brett SanchezDirector
Chris LattingDirector
Elysha BoydDirector
Glenn ShapiroDirector
Julie CarlsonDirector
Julie HagmanDirector
Robert StrozakDirector
Tony SaraccoDirector
Justin MccartySecretary
Jessica WestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,139
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$-24,035
All Other Contributions
$520,625
Change in Net Assets
$119,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$50,533Cost
Other Non Cash Contri Table9$12,314Cost
Other Non Cash Contri Table5$7,300Cost
Other Non Cash Contri Table2$3,450Cost
Total Noncash Contributions16$73,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,600
Total Revenue per Audited Statements
$728,086
Total Revenue per Form 990
$706,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,538
Other Expenses$163,332
Total Fundraising Expense$75,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,203$9,059$20,713$295,975
Office Expenses$90,564$8,324$2,915$101,803
Current Officers, Directors, Trustees, and Key Employees$30,800$30,800$26,400$88,000
Payroll Taxes$22,316$3,039$3,588$28,943
Other Employee Benefits$9,558$212$850$10,620
Fees for Services Accounting-$8,986-$8,986
Insurance$5,554$653$327$6,534
Other Expenses$3,324$369$19,250$3,693
All Other Expenses$2,655$342$158$3,155
Travel$2,664$116$116$2,896
Information Technology$1,990$117$234$2,341
Advertising$448-$449$897
Depreciation Depletion$682$63$48$793
Total Functional Expenses$449,742$62,080$75,048$586,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,470
Expenses per Audited Statements$586,870
Total Expenses per Form 990$586,870
Expenses Not Reported on Form 990$21,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,420
Fundraising Gross Income$15,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARK 'N BALL - ANNUAL FUNDRAISER$189,037$15,410$9,067$6,343
Total Events$225,315$15,801$40,420$-24,619
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“Form 990 will be emailed to all board members for review, questions, and comments. The form will also be discussed and approved at a board meeting prior to filing.”

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

“The organization has a written conflict of interest policy that requires officers, directors, or members of a committee with powers delegated by the board of directors to disclose interests that could give rise to conflicts. If an actual or potential conflict occurs, the interested person must promptly describe the matter or conflict to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is reviewed and approved annually by the board of directors as part of the budget and approval process. A formal comparability salary review was performed during 2016 in anticipation of hiring a new executive director. Comparability data from the donor's forum, executive service corps, and laurus, a not-for-profit consulting group, was also utilized.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sit Stay Read Inc
EIN
20-0151074
Phone
7736619251
Address
2849 N CLARK ST, CHICAGO, IL 60657

Signing Officer

Name
Ben Gilbert
Title
President
Phone
7736619251
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gilbert
Formed
2003
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
237

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, EXPLANATION:

“The organization's financial statements were audited on a separate basis. The treasurer, executive director, finance committee, and board of directors assume responsibility for review oversight and selection of independent auditor.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE CHILDREN'S LITERACY SKILLS USING AN ENGAGING CURRICULUM, CERTIFIED DOGS, AND DEDICATED VOLUNTEERS.
IRS990/AdvertisingGrp/FundraisingAmt0449
IRS990/AdvertisingGrp/ProgramServicesAmt0448
IRS990/AdvertisingGrp/TotalAmt0897
IRS990/AllOtherContributionsAmt0520625
IRS990/AllOtherExpensesGrp/FundraisingAmt0158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02655
IRS990/AllOtherExpensesGrp/TotalAmt03155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA WESTERMAN
IRS990/BooksInCareOfDetail/PhoneNum03123637614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02849 N CLARK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060657
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219846
IRS990/CashNonInterestBearingGrp/EOYAmt0360823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0209514
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt0163332
IRS990/CYOtherRevenueAmt0-24035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119616
IRS990/CYSalariesCompEmpBnftPaidAmt0423538
IRS990/CYTotalExpensesAmt0586870
IRS990/CYTotalFundraisingExpenseAmt075048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt048
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0682
IRS990/DepreciationDepletionGrp/TotalAmt0793
IRS990/Desc0THE PROGRAM PROVIDES LITERACY SERVICES TO CHILDREN FROM LOW-INCOME HOUSEHOLDS IN CHICAGO PUBLIC SCHOOLS AT NO COST TO THE PARENTS OR SCHOOLS. THE MISSION IS TO ADVANCE CHILDREN'S LITERACY SKILLS USING AN ENGAGING CURRICULUM, CERTIFIED DOGS, AND DEDICATED VOLUNTEERS. DURING 2018-2019, SITSTAYREAD'S 16TH YEAR, WITH THE HELP OF 243 HUMAN AND 70 CANINE VOLUNTEERS, SITSTAY READ SERVED 2,283 STUDENTS IN 94 CLASSROOMS THROUGH FOUR DIFFERENT GRADE-LEVEL PROGRAMS IN 18 CHICAGO PUBLIC SCHOOLS. SITSTAYREAD ALSO PARTICIPATED IN COMMUNITY PROGRAMS AND EVENTS, SERVING AROUND 350 ADDITIONAL STUDENTS FOR A TOTAL OF 2,633 STUDENTS. DOGS ENABLE THE ORGANIZATION TO TACKLE THE SERIOUS ISSUE OF CHILDHOOD LITERACY IN A FUN AND ENGAGING WAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0449742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08986
IRS990/FeesForServicesAccountingGrp/TotalAmt08986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY PANG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA WESTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HAGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN ORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY SARACCO
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN SCHOLHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS LATTING
IRS990/Form990PartVIISectionAGrp/PersonNm12ELYSHA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT STROZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARA O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209514
IRS990/FundraisingDirectExpensesAmt040420
IRS990/FundraisingGrossIncomeAmt015801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0234
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117
IRS990/InformationTechnologyGrp/ProgramServicesAmt01990
IRS990/InformationTechnologyGrp/TotalAmt02341
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt0653
IRS990/InsuranceGrp/ProgramServicesAmt05554
IRS990/InsuranceGrp/TotalAmt06534
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396
IRS990/LandBldgEquipCostOrOtherBssAmt09973
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE CHILDREN'S LITERACY SKILLS USING AN ENGAGING CURRICULUM, CERTIFIED DOGS, AND DEDICATED VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268561
IRS990/NetAssetsOrFundBalancesEOYAmt0388177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073597
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08324
IRS990/OfficeExpensesGrp/ProgramServicesAmt090564
IRS990/OfficeExpensesGrp/TotalAmt0101803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010620
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt07924
IRS990/OtherExpensesGrp/ProgramServicesAmt15060
IRS990/OtherExpensesGrp/ProgramServicesAmt23324
IRS990/OtherExpensesGrp/TotalAmt019250
IRS990/OtherExpensesGrp/TotalAmt17924
IRS990/OtherExpensesGrp/TotalAmt25060
IRS990/OtherExpensesGrp/TotalAmt33693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584
IRS990/OtherRevenueTotalAmt0584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03039
IRS990/PayrollTaxesGrp/ProgramServicesAmt022316
IRS990/PayrollTaxesGrp/TotalAmt028943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04662
IRS990/PrincipalOfficerNm0BEN GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0133260
IRS990/PYOtherRevenueAmt0-26544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021122
IRS990/PYSalariesCompEmpBnftPaidAmt0387383
IRS990/PYTotalExpensesAmt0520643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541765
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0119616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02844290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt02930690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02930690
IRS990ScheduleA/TotalSupportAmt03006719
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/DonatedServicesAndUseFcltsAmt021600
IRS990ScheduleD/DonatedServicesUseFcltsAmt021600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04330
IRS990ScheduleD/ExpensesNotReportedAmt021600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/RevenueNotReportedAmt021600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990ScheduleD/TotalExpensesPerForm990Amt0586870
IRS990ScheduleD/TotalRevenuePerForm990Amt0706486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,995
Liabilities
$13,818
Net assets
$388,177
Revenue
$706,486
Expenses
$586,870
Net income
$119,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$4.29$4.97$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$4.28$5.61$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.32$2.33$4.50$5.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.13$4.35$5.41$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$6.37$5.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.96$3.68$6.01$6.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.14$3.88$7.06$5.87$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.24$2.69$5.42$5.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$6.04$5.45$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$4.78$5.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$4.15$2.77$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.35$2.76$0.41
2013Summary only. Only limited summary data is available for this year.$1.25$0.09$1.16$2.99$3.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$2.52
2011Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$2.37$2.12$0.25