Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$4,383,991
Down $437,322 (-9.1%) from 2022
Net Assets
Down$3,499,823
Down $872,100 (-20%) from 2022
Liabilities
Up$884,168
Up $434,778 (+97%) from 2022
Revenue And Expenses
Revenue
Down$3,572,630
Down $499,291 (-12%) from 2022
Expenses
Up$4,444,730
Up $1,226,266 (+38%) from 2022
Net Income
Down-$872,100
Down $1,725,557 (-202%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,636,539
Mission and Program Overview
Mission
The organization's mission is to provide all children equitable access to books of choice in order to promote reading motivation and engagement. Book trust's vision is that every child discovers the joy and power of reading to cultivate a lifelong love of learning. Since the organization's founding in 2001, book trust has grown from serving 170 students in colorado to serving 47,527 elementary students across 13 states during the 2022-2023 academic year. This school year, book trust partnered with 198 book trust managers and 2,371 teachers in 198 schools, to engage students in book choice, ownership, and celebration of over 706,000 new scholastic books.
Providing all children equitable access to books of choice in order to promote reading motivation and engagement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,256,650 | $3,767,732 | ▼ $488,918 |
| Pledges and Grants Receivable | $379,200 | $328,019 | ▼ $51,181 |
| Savings and Temporary Cash Investments | $165,864 | $245,859 | ▲ $79,995 |
| Land, Buildings, and Equipment, Net | $868 | - | - |
| Total Assets | $4,821,313 | $4,383,991 | ▼ $437,322 |
| Other Assets Total | $18,731 | $42,381 | ▲ $23,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,637 | $510,418 | ▲ $91,781 |
| Other Liabilities | - | $350,000 | - |
| Deferred Revenue | $30,753 | $23,750 | ▼ $7,003 |
| Total Liabilities | $449,390 | $884,168 | ▲ $434,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,787,801 | $2,971,953 | ▼ $815,848 |
| Net Assets With Donor Restrictions | $584,122 | $527,870 | ▼ $56,252 |
| Total Net Assets Fund Balance | $4,371,923 | $3,499,823 | ▼ $872,100 |
| Total Liabilities and Net Assets / Fund Balance | $4,821,313 | $4,383,991 | ▼ $437,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,380 | $10,380 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLEEN O'KEEFE | President & | FT | $175,554 | $23,545 | $199,099 |
| COLLEEN O'KEEFE | President & CEO | - | $175,554 | $23,545 | $199,099 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Kolczak | Chair |
| Darin Atteberry | Director |
| David Perez | Director |
| Dharmendra Sahay | Director |
| Jim Curry | Director |
| Nicole Riehl | Director |
| Swati Gokhale | Director |
| Adrienne Schatz | Founder/dire |
| Stacey Kirkland | Intrm Presid |
| Cheryl Zimlich | Secretary |
| David Diehl | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counseling Service | Fr Campaign | 1660 S ALBION ST, 309, Denver, CO 80222 | $212,500 |
| Canopy Advisory Group INC | Grant Writing | 1150 DELAWARE ST, SUITE 301, Denver, CO 80204 | $202,636 |
| Koya Leadership Partners LLC | Recruitment | 45 NEWBURY STREET, Boston, MA 02116 | $105,999 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,542,000
- Program Service Revenue
- $920,990
- Investment Income
- $109,640
- Other Revenue
- $0
- All Other Contributions
- $2,426,951
- Change in Net Assets
- $-872,100
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,572,630
- Total Revenue per Audited Statements
- $3,572,630
- Total Revenue per Form 990
- $3,572,630
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,885,119 |
| Salaries, Compensation, and Employee Benefits | $998,745 |
| Total Fundraising Expense | $927,347 |
| Professional Fundraising Fees | $560,866 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,957 | $231,880 | $144,180 | $683,017 |
| Fees for Services Professional Fundraising | - | - | $560,866 | $560,866 |
| Fees for Services Other | $407,228 | $94,918 | $41,583 | $543,729 |
| Current Officers, Directors, Trustees, and Key Employees | $46,845 | $71,286 | $85,543 | $203,674 |
| Office Expenses | $17,680 | $35,489 | $9,840 | $63,009 |
| Payroll Taxes | $25,874 | $16,186 | $17,879 | $59,939 |
| Other Employee Benefits | $11,987 | $18,240 | $21,888 | $52,115 |
| Travel | $13,992 | - | $16,262 | $30,254 |
| Information Technology | $9,487 | $451 | $6,930 | $16,868 |
| Occupancy | $7,562 | $794 | $2,799 | $11,155 |
| Other Expenses | $2,194,167 | - | $6,687 | $6,687 |
| Insurance | $5,305 | $187 | $775 | $6,267 |
| Depreciation Depletion | - | $868 | - | $868 |
| Total Functional Expenses | $3,047,084 | $470,299 | $927,347 | $4,444,730 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,444,730 |
| Total Expenses per Audited Statements | $4,444,730 |
| Total Expenses per Form 990 | $4,444,730 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $560,866 |
| Fundraising Direct Expenses | $63,909 |
| Fundraising Gross Income | $63,909 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sock Hop | $93,609 | $44,523 | $14,525 | $29,998 |
| Books on Tap | $85,349 | $19,386 | $8,834 | $10,552 |
| Total Events | $178,958 | $63,909 | $63,909 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $350,000 |
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 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
“List of states receiving copy of form 990: al,ak,ar,ca,ct,fl,ga,hi,il,ks,md,ma,mi,mn,nj,nm,ny,nc,nd,or,pa,ri,sc,tn,ut va,wi,wv”
Form 990, Page 6, Part VI, Line 8B
“Committees cannot take any action without board approval. Therefore, no minutes are taken at committee meetings.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is reviewed by the treasurer and the president & ceo. Each board member then receives an electronic copy of the final draft to review. Any corrections or changes are made, and the 990 is finalized and submitted with board review and approval.”
Form 990, Page 6, Part VI, Line 12C
“Each 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 the conflict of interest affirmation certificate. Each year, board members review and reaffirm.”
Form 990, Page 6, Part VI, Line 15A
“There is an annual comparison of the book trust's president & ceo's compensation against comparability data for organizations of similar size and mission. The executive committee meets to review the performance of the president & ceo and to approve the compensation amount. A similar process is in place for all other employees of the organization.”
Form 990, Page 6, Part VI, Line 15B
“See description for line 15a above.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon written request. The organization's audited financial statements and form 990 are posted on the book trust website.”
Filing and Contact Details
Filer
- Filer Name
- Book Trust
- EIN
- 20-4124164
- Phone
- 7204589889
- Address
- 191 UNIVERSITY BLVD STE 527, DENVER, CO 80206
Signing Officer
- Name
- Stacey Kirkland
- Title
- Intrm President/CEO
- Phone
- 7204589889
- Signed
- 2023-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stacey Kirkland
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 10
- Volunteers
- 216
Preparer
- Firm
- Kundinger Corder & Montoya Pc
- Address
- 475 LINCOLN STREET SUITE 200, DENVER, CO 80203
- Preparer
- Maria Montoya
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to provide all children equitable access to books of choice in order to promote reading motivation and engagement. Book trust's vision is that every child discovers the joy and power of reading to cultivate a lifelong love of learning. Since the organization's founding in 2001, book trust has grown from serving 170 students in colorado to serving 47,527 elementary students across 13 states during the 2022-2023 academic year. This school year, book trust partnered with 198 book trust managers and 2,371 teachers in 198 schools, to engage students in book choice, ownership, and celebration of over 706,000 new scholastic books.”
Form 990, Part IX, Line 11G
“Other fees 0 0 41,583 professional and contract ser 407,228 94,918 0 total 407,228 94,918 41,583”
Form 990, Part XII
“There has been no change in the oversight process since the prior year.”
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| IRS990/Desc | 0 | BOOKS - DIRECT COST OF NEW BOOKS THAT ARE CHOSEN AND OWNED BY BOOK TRUST STUDENTS THROUGHOUT THE SCHOOL YEAR. BOOK TRUST IS A TEACHER-LED, STUDENT- DRIVEN NATIONAL EARLY LITERACY PROGRAM WHICH INCLUDES A STEP-BY-STEP SUPPORTED AND EVALUATED PROCESS TO ENSURE STUDENTS HAVE THE OPPORTUNITY TO DISCOVER THE JOY AND POWER OF READING. IN THE 2022-2023 SCHOOL YEAR, 47,527 BOOK TRUST ELEMENTARY STUDENTS IN 198 SCHOOLS ACROSS 13 STATES, SELECTED AND RECEIVED 706,725 NEW SCHOLASTIC BOOKS. BOOK TRUST STUDENTS WERE ABLE TO BUILD THEIR LOVE OF READING AND THEIR OWN HOME LIBRARIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTRM PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDER/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 115049 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63909 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3636539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6930 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16868 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10380 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE ALL CHILDREN EQUITABLE ACCESS TO BOOKS OF CHOICE IN ORDER TO PROMOTE READING MOTIVATION AND ENGAGEMENT. BOOK TRUST'S VISION IS THAT EVERY CHILD DISCOVERS THE JOY AND POWER OF READING TO CULTIVATE A LIFELONG LOVE OF LEARNING. SINCE THE ORGANIZATION'S FOUNDING IN 2001, BOOK TRUST HAS GROWN FROM SERVING 170 STUDENTS IN COLORADO TO SERVING 47,527 ELEMENTARY STUDENTS ACROSS 13 STATES DURING THE 2022-2023 ACADEMIC YEAR. THIS SCHOOL YEAR, BOOK TRUST PARTNERED WITH 198 BOOK TRUST MANAGERS AND 2,371 TEACHERS IN 198 SCHOOLS, TO ENGAGE STUDENTS IN BOOK CHOICE, OWNERSHIP, AND CELEBRATION OF OVER 706,000 NEW SCHOLASTIC BOOKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4371923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3499823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3787801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2971953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2799 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42381 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52115 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2194167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2194167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683017 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 379200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 328019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACEY KIRKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK TRUST PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 920990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER TRAINING AND RESOURCES - DIRECT COST TO DEVELOP AND PROVIDE TEACHER TRAINING, SUPPORT, AND LITERACY RESOURCES TO BOOK TRUST MANAGERS AND TEACHERS THROUGHOUT THE YEAR. BOOK TRUST MANAGERS AND TEACHERS VOLUNTEER THEIR TIME TO IMPLEMENT BOOK TRUST'S PROGRAM EVERY MONTH OF THE SCHOOL YEAR. IN 2022-2023, 198 BOOK TRUST MANAGERS AND 2,371 TEACHERS ACROSS 13 STATES RECEIVED BOOK TRUST'S PROGRAM TRAINING, ON-GOING PROGRAM SUPPORT, AND MONTHLY LITERACY RESOURCES TO ENGAGE STUDENTS IN BOOK CHOICE, OWNERSHIP, AND CELEBRATION. BOOK TRUST MANAGERS AND TEACHERS RECEIVE LITERACY TOOLS FOR EARLY READING TACTICS, FAMILY ENGAGEMENT, AND THE BENEFITS OF PLAYING AN ACTIVE ROLE IN DAILY READING IN THE CLASSROOM AND AT HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 852917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3236464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1846 |
| IRS990/PYOtherExpensesAmt | 0 | 2418259 |
| IRS990/PYOtherRevenueAmt | 0 | 1602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 853457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683386 |
| IRS990/PYTotalExpensesAmt | 0 | 3218464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 116819 |
| IRS990/PYTotalRevenueAmt | 0 | 4071921 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -872100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 920990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245859 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 40,358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2542000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3236464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3214131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3898804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3567019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16458418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3768936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12114670 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4343748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2542000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3236464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3214131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3898804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3567019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16458418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16629982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4444730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3572630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4444730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3572630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3572630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4444730 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | LT STRATEG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GRNT WRTNG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1564720 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -292121 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 1295975 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELING SERVICE CO LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | CANOPY ADVISORY GROUP INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 292121 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 268745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1660 S ALBION ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 1150 DELAWARE ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 80222 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 80204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 115049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49086 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,383,991
- Liabilities
- $884,168
- Net assets
- $3,499,823
- Revenue
- $3,572,630
- Expenses
- $4,444,730
- Net income
- -$872,100