Civic Intelligence

Florida Reading Association Inc

990EZ • Fiscal year 2017 • EIN 23-7015912

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$163,767

Up $9,264 (+6.0%) from 2016

Net Assets

Up

$163,767

Up $9,264 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$103,058

Up $57,426 (+126%) from 2016

Expenses

Up

$105,768

Up $60,191 (+132%) from 2016

Net Income

Down

-$2,710

Down $2,765 (-5027%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2017: $163,767Liabilities 2017: $0Net Assets 2017: $163,7672017Assets 2018: $180,202Liabilities 2018: $0Net Assets 2018: $180,2022018

Highlighted filing

2017

Assets$163,767
Liabilities$0
Net Assets$163,767
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 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 2017: $103,058Expenses 2017: $105,768Net Income 2017: -$2,7102017Revenue 2018: $86,192Expenses 2018: $82,163Net Income 2018: $4,0292018

Highlighted filing

2017

Revenue$103,058
Expenses$105,768
Net Income-$2,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$103,058
Mission and Program Overview

Mission

Promote quality literacy instruction

Program Services

DescriptionGrantsExpenses
IMPROVE LITERACY INSTRUCTION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K SCHATZTreasurer-$0--
KATHLEEN FONTAINEPast President-$0--
ROSEMARY SCHMIDTSecretary-$0--
ENRIQUE PUIGPrsident Elect-$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 K Schatz
Title
Treasurer
Phone
9413631416
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Florida Tax Services LLC
Address
3593 Webber St, Sarasota, FL 34239
Preparer
William Renn
Phone
9413125652
Supplemental Narrative

Additional Explanations

Amended return information

“Original return prepared from inaccurate p&l statement.corrected p&l statement provided to prepare amended return.”

Description of other revenue Part I line 8

“Description amountinterest income 5”

Description of other expenses Part I line 16

“Description amounthotel housing 13,487hotel meeting room 57,415prizes and awards 440supplies 4,877travel mileage 5,954misc conference expenses 1,398accounting 350bank fees 3,692bond 100insurance 1,083sunbiz 140refunds 2,464travel 1,411”

Raw XML Appendix160 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/AmendedReturnInd0X
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/BOYAmt0166477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163767
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163767
IRS990EZ/OccupancyRentUtltsAndMaintAmt0158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID K SCHATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ENRIQUE PUIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRSIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092811
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE QUALITY LITERACY INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt06599
IRS990EZ/ProgramServiceRevenueAmt097529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE LITERACY INSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105768
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FLREADS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072699
IRS990ScheduleA/Total509Grp/TotalAmt0489843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN PREPARED FROM INACCURATE P&L STATEMENT.CORRECTED P&L STATEMENT PROVIDED TO PREPARE AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTHOTEL HOUSING 13,487HOTEL MEETING ROOM 57,415PRIZES AND AWARDS 440SUPPLIES 4,877TRAVEL MILEAGE 5,954MISC CONFERENCE EXPENSES 1,398ACCOUNTING 350BANK FEES 3,692BOND 100INSURANCE 1,083SUNBIZ 140REFUNDS 2,464TRAVEL 1,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413631416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05019912018127tngwust
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.24.72
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm008:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205257914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORIDA TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03593 Webber St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09413125652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Renn
ReturnHeader/ReturnTs02018-09-17T08:56:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,767
Liabilities
$0
Net assets
$163,767
Revenue
$103,058
Expenses
$105,768
Net income
-$2,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.03$1.06$0.03
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