Civic Intelligence

Book Trust

990 • Fiscal year 2013 • EIN 20-4124164

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 26, 2014

Organization ProfileWWW.BOOKTRUST.ORG
789 Sherman Street Suite 300A80203
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,414,794

Up $228,690 (+19%) from 2012

Net Assets

Up

$1,214,493

Up $1,303,467 (+1465%) from 2012

Liabilities

Down

$200,301

Down $1,074,777 (-84%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,014,642

Up $357,757 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $233,603Liabilities 2011: $249,524Net Assets 2011: -$15,9212011Assets 2012: $1,186,104Liabilities 2012: $1,275,078Net Assets 2012: -$88,9742012Assets 2013: $1,414,794Liabilities 2013: $200,301Net Assets 2013: $1,214,4932013Assets 2014: $1,348,220Liabilities 2014: $20,451Net Assets 2014: $1,327,7692014Assets 2015: $1,490,477Liabilities 2015: $33,989Net Assets 2015: $1,456,4882015Assets 2016: $1,599,094Liabilities 2016: $60,100Net Assets 2016: $1,538,9942016Assets 2017: $1,762,703Liabilities 2017: $36,859Net Assets 2017: $1,725,8442017Assets 2018: $2,086,823Liabilities 2018: $395,698Net Assets 2018: $1,691,1252018Assets 2019: $1,808,697Liabilities 2019: $107,728Net Assets 2019: $1,700,9692019Assets 2020: $3,031,694Liabilities 2020: $477,446Net Assets 2020: $2,554,2482020Assets 2021: $4,038,184Liabilities 2021: $519,718Net Assets 2021: $3,518,4662021Assets 2022: $4,821,313Liabilities 2022: $449,390Net Assets 2022: $4,371,9232022Assets 2023: $4,383,991Liabilities 2023: $884,168Net Assets 2023: $3,499,8232023Assets 2024: $2,079,743Liabilities 2024: $515,846Net Assets 2024: $1,563,8972024Assets 2025: $1,878,064Liabilities 2025: $166,139Net Assets 2025: $1,711,9252025

Highlighted filing

2013

Assets$1,414,794
Liabilities$200,301
Net Assets$1,214,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,304,6372011Expenses 2012: $1,656,8852012Expenses 2013: $2,014,6422013Revenue 2014: $2,464,005Expenses 2014: $2,341,187Net Income 2014: $122,8182014Revenue 2015: $3,028,886Expenses 2015: $2,883,154Net Income 2015: $145,7322015Revenue 2016: $3,299,258Expenses 2016: $3,215,772Net Income 2016: $83,4862016Revenue 2017: $4,498,231Expenses 2017: $4,309,861Net Income 2017: $188,3702017Revenue 2018: $4,539,930Expenses 2018: $4,574,649Net Income 2018: -$34,7192018Revenue 2019: $4,387,581Expenses 2019: $4,377,737Net Income 2019: $9,8442019Revenue 2020: $4,602,454Expenses 2020: $3,749,175Net Income 2020: $853,2792020Revenue 2021: $3,776,746Expenses 2021: $2,812,528Net Income 2021: $964,2182021Revenue 2022: $4,071,921Expenses 2022: $3,218,464Net Income 2022: $853,4572022Revenue 2023: $3,572,630Expenses 2023: $4,444,730Net Income 2023: -$872,1002023Revenue 2024: $3,484,010Expenses 2024: $5,419,936Net Income 2024: -$1,935,9262024Revenue 2025: $5,415,550Expenses 2025: $5,267,522Net Income 2025: $148,0282025

Highlighted filing

2013

Revenue-
Expenses$2,014,642
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.1
Gross Receipts
$2,142,069
Filing and Contact Details

Filer

EIN
20-4124164
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2013 AND 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2013 AND 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOOK TRUST INSPIRES A PASSION FOR READING BY EMPOWERING CHILDREN FROM LOW-INCOME FAMILIES TO CHOOSE AND OWN BOOKS, INCREASING THEIR LITERACY SKILLS AND FOSTERING LIFE-LONG LEARNING. BOOK TRUST RAISES FUNDS SO THAT PARTICIPATING CHILDREN IN HIGH-POVERTY ELEMENTARY SCHOOLS CAN PURCHASE $7 WORTH OF BOOKS A MONTH, TYPICALLY 2 TO 3 BOOKS PER MONTH, OR 18-20 BOOKS OVER THE COURSE OF THE YEAR. MORE THAN 20 YEARS AGO, A YOUNG FORT COLLINS STUDENT WAS DISTRESSED TO REALIZE THAT MANY OF HER CLASSMATES WERE UNABLE TO PURCHASE BOOKS THROUGH THE MONTHLY SCHOLASTIC CATALOGS BECAUSE THEIR FAMILIES DIDN'T HAVE ENOUGH MONEY. YEARS LATER, WHEN THE LITTLE GIRL WAS AN ADULT, SHE RETURNED TO COLORADO AND BEGAN BOOK TRUST TO ENSURE THAT ALL CHILDREN WOULD HAVE THE CHANCE TO FALL IN LOVE WITH READING BY CHOOSING AND OWNING THEIR OWN BOOKS. IN 2001, BOOK TRUST BEGAN OPERATING AS A PILOT PROGRAM UNDER THE FISCAL SPONSORSHIP OF THE SERIMUS FOUNDATION AND THIS PILOT REACHED 170 STUDENTS ACROSS LARIMER COUNTY. BY 2006, BOOK TRUST HAD OBTAINED INDEPENDENT NONPROFIT STATUS. AS OF JANUARY 2014, BOOK TRUST OPERATES IN 119 SCHOOLS IN TWELVE STATES (CALIFORNIA, COLORADO, FLORIDA, HAWAII, NEW YORK, MONTANA, OREGON, PENNSYLVANIA, TEXAS, WASHINGTON, WEST VIRGINIA AND WISCONSIN) AND IS ABLE TO REACH MORE THAN 30,000 STUDENTS. BOOK TRUST MOVED ITS NATIONAL HEADQUARTERS TO DENVER IN JUNE 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK TRUST EXCEEDED ITS PROGRAM AND FUNDRAISING GOALS DURING FY13. WE SERVED OVER 25,000 STUDENTS IN 9 STATES, AN INCREASE OF 14% FROM THE PREVIOUS YEAR. BOOK TRUST STUDENTS CHOSE AND PURCHASED 563,000 BOOKS BRINGING THE CUMULATIVE NUMBER OF BOOKS SELECTED AND PURCHASED THROUGH BOOK TRUST UP TO 2.6 MILLION. OUR 2013 SURVEY RESULTS DEMONSTRATED THAT BOOK TRUST POSITIVELY IMPACTS STUDENT ATTITUDES ABOUT READING, ENCOURAGES STUDENTS TO READ MORE, AND MOST IMPORTANTLY, HELPS STUDENTS PROGRESS TO READING AT GRADE-LEVEL. HIGH LEVEL FINDINGS ARE SUMMARIZED BELOW: -TEACHERS: 10% MORE 2ND AND 3RD GRADE BOOK TRUST STUDENTS PROGRESSED TO READING AT GRADE LEVEL OVER THE COURSE OF THE YEAR THAN DID COMPARISON GROUP STUDENTS. -STUDENTS: 42% OF BOOK TRUST STUDENTS REPORTED READING ONE HOUR+ PER DAY OUTSIDE OF SCHOOL AS COMPARED TO 34% OF COMPARISON GROUP STUDENTS. -PARENTS: 55% OF BOOK TRUST PARENTS REPORTED THAT THEIR CHILD READ FOR AN HOUR+ PER DAY OUTSIDE OF SCHOOL AS COMPARED TO ONLY 34% OF COMPARISON GROUP PARENTS. -PARENTS: 72% OF BOOK TRUST PARENTS REPORTED READING WITH THEIR CHILD AT HOME COMPARED TO 62% OF COMPARISON GROUP PARENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2JILL SCHATZ, DOUG SCHATZ, AND ADRIENNE SCHATZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH FALL, ALL BOARD POLICIES ARE REVIEWED WITH BOARD MEMBERS. AT THAT TIME, THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AND COMPLETE A CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE. EACH YEAR, BOARD MEMBERS REVIEW AND REAFFIRM.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS AN ANNUAL COMPARISON OF THE BOOK TRUST'S EXECUTIVE DIRECTOR'S COMPENSATION AGAINST GUIDESTAR'S COMPENSATION REVIEW FOR ORGANIZATIONS OF SIMILAR SIZE AND MISSION. THE EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE THE COMPENSATION AMOUNT AND FORWARDS A WRITTEN PERFORMANCE REVIEW TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1PROGRAM SERVICE STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/StatesWhereCopyOfReturnIsFiled1IL
IRS990/StatesWhereCopyOfReturnIsFiled2NH
IRS990/StatesWhereCopyOfReturnIsFiled3WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01176040
IRS990/TemporarilyRestrictedNetAssets/EOY01004604
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10789 SHERMAN STREET SUITE 300A
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA FROST
IRS990/TheBooksAreInCareOf/TelephoneNumber07204589889
IRS990/TotalAssets/BOY01186104
IRS990/TotalAssetsBOY01186104
IRS990/TotalAssets/EOY01414794
IRS990/TotalAssetsEOY01414794
IRS990/TotalCompGT150K01
IRS990/TotalContributions02141707
IRS990/TotalExpensesCurrentYear02014642
IRS990/TotalExpensesPriorYear01656885
IRS990/TotalFunctionalExpenses/Fundraising0404296

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Filings

Displayed year

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

Open filing
Assets
$1,414,794
Liabilities
$200,301
Net assets
$1,214,493
Revenue
-
Expenses
$2,014,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$5.42$5.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$3.48$5.42$1.94
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.88$3.50$3.57$4.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$4.07$3.22$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.52$3.52$3.78$2.81$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.48$2.55$4.60$3.75$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$4.39$4.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$4.54$4.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$4.50$4.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$3.30$3.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$3.03$2.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.46$2.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.28$0.09$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$1.30