Roscoe Reading Program

990EZ • Fiscal year 2013 • EIN 20-3034430

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile WWW.ROSCOEREADING.COM

PO Box 209529461

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$40,578

Flat from 2013

Net Assets

$40,578

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

Flat

$71,478

Flat from 2013

Expenses

Flat

$66,320

Flat from 2013

Net Income

Flat

$5,158

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$40,578

Liabilities$0

Net Assets$40,578

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$71,478

Expenses$66,320

Net Income$5,158

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Reading program for elementary school children

Filing and Contact Details

Filer

EIN: 20-3034430

Raw XML Appendix175 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	71478
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	35420
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40578
IRS990EZ/NetAssetsOrFundBalancesEOY	0	40578
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEITH KORNAHRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONNA MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BILL SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHUCK CHEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BETH SCHURLKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ELAINE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC. DIRECTOR AND CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIRMAN AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	15855
IRS990EZ/OtherAssetsTotal/EOY	0	23660
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	63332
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	READING PROGRAM FOR ELEMENTARY SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostage	0	108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	READING PROGRAM USING THERAPY DOGS AND PRIZES AS AN INCENTIVE TO IMPROVE THEIR READING SKILLS. THIS PROGRAM SERVES 16 SCHOOLS IN THE BERKELEY COUNTY, SC AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	66320
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2095
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONCKS CORNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29461
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARIETTA HICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8438304703
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IRS990EZ/TotalAssets/EOY	0	40578
IRS990EZ/TotalExpenses	0	66320
IRS990EZ/TotalProgramServiceExpenses	0	66320
IRS990EZ/TotalRevenue	0	71478
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.ROSCOEREADING.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	71478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	60607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	50405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	47151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36249
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	265890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	65
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PARTICIPANTS PRIZES. AMOUNT: 52,519. DESCRIPTION: INSURANCE . AMOUNT: 2,235. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 2,667. DESCRIPTION: VOLUNTEER APPRECIATION EXPENSE . AMOUNT: 2,465. DESCRIPTION: LICENSE AND FEES . AMOUNT: 267. DESCRIPTION: DEPRECIATION . AMOUNT: 581. DESCRIPTION: TRAVEL . AMOUNT: 1,765. DESCRIPTION: MISCELLANEOUS . AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 16: 63,332.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 1,074. DESCRIPTION: PRIZE INVENTORY. BEG. OF YEAR AMOUNT: 14,572. END OF YEAR AMOUNT: 18,701. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 3,885.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	203034430
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROSCOE READING PROGRAM
ReturnHeader/Filer/NameControl	0	ROSC
ReturnHeader/Filer/Phone	0	8438304703
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2095
ReturnHeader/Filer/USAddress/City	0	MONCKS CORNER
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29461
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	MARIETTA HICKS
ReturnHeader/Officer/Phone	0	8438304703
ReturnHeader/Officer/Title	0	EXEC DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	109621625
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SAMANTHA A SALISBURY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1606 SCARLET OAKS CT
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ReturnHeader/Preparer/Phone	0	8435761844
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T10:07:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,578
Liabilities: $0
Net assets: $40,578
Revenue: $71,478
Expenses: $66,320
Net income: $5,158

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2024Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2023Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2022Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.4	$0.00	$31.4	$20.7	$57.0	$36.3
2016Detailed filing. Detailed filing data is available for this year.	$67.7	$0.00	$67.7	$57.2	$63.6	$6.37
2015Detailed filing. Detailed filing data is available for this year.	$74.0	$0.00	$74.0	$82.9	$62.0	$20.9
2014Detailed filing. Detailed filing data is available for this year.	$53.2	$0.00	$53.2	$78.3	$65.7	$12.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.6	$0.00	$40.6	$71.5	$66.3	$5.16
2013Summary only. Only limited summary data is available for this year.	$40.6	$0.00		$71.5	$66.3	$5.16
2012Summary only. Only limited summary data is available for this year.	$35.4	$0.00		$60.6	$63.6	$2.96