Civic Intelligence

Keystone State Literacy Association

990 • Fiscal year 2015 • EIN 23-7021049

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.KSRAPA.ORG
6171 Driftwood DriveHarrisburg, PA 17111

(717) 512-4621

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$189,942

Down $76,341 (-29%) from 2012

Net Assets

Down

$189,942

Down $76,341 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$206,044

No earlier filing loaded for comparison.

Expenses

Up

$214,810

Up $98,236 (+84%) from 2012

Net Income

-$8,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2012: $266,283Liabilities 2012: $0Net Assets 2012: $266,2832012Assets 2015: $189,942Liabilities 2015: $0Net Assets 2015: $189,9422015Assets 2016: $176,034Liabilities 2016: $0Net Assets 2016: $176,0342016Assets 2017: $168,816Net Assets 2017: $168,8162017Assets 2023: $112,355Liabilities 2023: $0Net Assets 2023: $112,3552023

Highlighted filing

2015

Assets$189,942
Liabilities$0
Net Assets$189,942
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $116,5742012Revenue 2015: $206,044Expenses 2015: $214,810Net Income 2015: -$8,7662015Revenue 2016: $196,883Expenses 2016: $210,791Net Income 2016: -$13,9082016Revenue 2017: $147,034Expenses 2017: $154,062Net Income 2017: -$7,0282017Revenue 2023: $34,914Expenses 2023: $25,586Net Income 2023: $9,3282023

Highlighted filing

2015

Revenue$206,044
Expenses$214,810
Net Income-$8,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$206,044
Mission and Program Overview

Mission

To promote literacy, provide instructional leadership, support professional development, and advocate literacy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,500$126,917▲ $3,417
Cash and Non-Interest-Bearing Accounts$75,208$63,025▼ $12,183
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,708$189,942▼ $8,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,708$189,942▼ $8,766
Total Net Assets Fund Balance$198,708$189,942▼ $8,766
Total Liabilities and Net Assets / Fund Balance$198,708$189,942▼ $8,766
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane HelmanPast President
Julie WisePresident
Michael WilliamsPresident Elect
Rose CapelliVice President
Emily ReedDirector
Eric MacdonaldIRA Coordinator
Anna LandersSecretary
Virginia WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,513
Investment Income
$531
Other Revenue
$0
Change in Net Assets
$-8,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,660
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$160,404--$160,404
Fees for Services Management$9,270--$9,270
Insurance$2,547--$2,547
Fees for Services Accounting-$1,900-$1,900
Other Expenses$2,164$1,788-$1,788
Office Expenses-$1,767-$1,767
All Other Expenses$799--$799
Grants to Domestic Individuals$150--$150
Total Functional Expenses$209,355$5,455$0$214,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The association's treasurer, virginia williams, is the mother of michael williams, it's vice president.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Anyone who wishes to become a member of the international reading association may do so. However, the majority of members are comprised of reading and literacy educators.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 will be provided via email to all board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
International Reading Association Inc
EIN
23-7021049
Phone
7175124621
Address
6171 DRIFTWOOD DRIVE, HARRISBURG, PA 17111

Signing Officer

Name
Virginia Williams
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wise
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,200

Preparer

Firm
Boles Metzger Brosius & Emrick PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166334
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081254
IRS990ScheduleA/Total509Grp/TotalAmt0593154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596761
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S TREASURER, VIRGINIA WILLIAMS, IS THE MOTHER OF MICHAEL WILLIAMS, IT'S VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO WISHES TO BECOME A MEMBER OF THE INTERNATIONAL READING ASSOCIATION MAY DO SO. HOWEVER, THE MAJORITY OF MEMBERS ARE COMPRISED OF READING AND LITERACY EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WILL BE PROVIDED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,942
Liabilities
$0
Net assets
$189,942
Revenue
$206,044
Expenses
$214,810
Net income
-$8,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.47$1.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.97$2.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.06$2.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.17