Civic Intelligence

Florida Reading Association Inc

990EZ • Fiscal year 2018 • EIN 23-7015912

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2018

Organization ProfileFLREADS.ORG
5317 Fruitville RdSarasota, FL 34232

(941) 363-1416

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,202

Up $4,029 (+2.3%) from 2017

Net Assets

Up

$180,202

Up $4,029 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$86,192

Down $50,814 (-37%) from 2017

Expenses

Down

$82,163

Down $41,986 (-34%) from 2017

Net Income

Down

$4,029

Down $8,828 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $60,121Net Assets 2010: $60,1212010Assets 2012: $185,685Net Assets 2012: $185,6852012Assets 2015: $154,448Net Assets 2015: $154,4482015Assets 2016: $154,503Liabilities 2016: $0Net Assets 2016: $154,5032016Assets 2017: $176,173Liabilities 2017: $0Net Assets 2017: $176,1732017Assets 2018: $180,202Liabilities 2018: $0Net Assets 2018: $180,2022018

Highlighted filing

2018

Assets$180,202
Liabilities$0
Net Assets$180,202
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0Revenue 2010: $41,201Expenses 2010: $37,304Net Income 2010: $3,8972010Revenue 2012: $72,247Expenses 2012: $35,300Net Income 2012: $36,9472012Revenue 2015: $49,221Expenses 2015: $42,820Net Income 2015: $6,4012015Revenue 2016: $45,632Expenses 2016: $45,577Net Income 2016: $552016Revenue 2017: $137,006Expenses 2017: $124,149Net Income 2017: $12,8572017Revenue 2018: $86,192Expenses 2018: $82,163Net Income 2018: $4,0292018

Highlighted filing

2018

Revenue$86,192
Expenses$82,163
Net Income$4,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$86,192
Mission and Program Overview

Mission

Promote quality literacy instruction

Program Services

DescriptionGrantsExpenses
PROMOTE QUALITY LITERACY INSTRUCTION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K SCHATZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Reading Association Inc
EIN
23-7015912
Address
5317 FRUITVILLE RD, SARASOTA, FL 34232

Signing Officer

Name
David Schatz
Title
Treasurer
Phone
9413631416
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Florida Tax Services LLC
Address
4123 Bee Ridge Rd, Sarasota, FL 34233
Preparer
William A Renn
Phone
9413125652
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountname tags 1,190awards 648projector 590wal mart supplies 66travel 753travel mileage 4,948hotel 66,340return item 210”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCHATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09413631416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 S MCINTOSH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180202
IRS990EZ/GrossReceiptsAmt086192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180202
IRS990EZ/OccupancyRentUtltsAndMaintAmt0396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID K SCHATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE QUALITY LITERACY INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt054150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE QUALITY LITERACY INSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FLREADS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142608
IRS990ScheduleA/Total509Grp/TotalAmt0503335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNAME TAGS 1,190AWARDS 648PROJECTOR 590WAL MART SUPPLIES 66TRAVEL 753TRAVEL MILEAGE 4,948HOTEL 66,340RETURN ITEM 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413631416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA READING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237015912
ReturnHeader/Filer/USAddress/AddressLine1Txt05317 FRUITVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04689FA771785F74CA54CA80414617621C6CA1DEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04689FA771785F74CA54CA80414617621C6CA1DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050199120182603nhz31y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.24.72
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm008:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205257914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 Bee Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09413125652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Renn
ReturnHeader/ReturnTs02018-08-24T15:01:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,202
Liabilities
$0
Net assets
$180,202
Revenue
$86,192
Expenses
$82,163
Net income
$4,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.86$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.37$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.72$0.35$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.41$0.37$0.04