Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Literacy Connects
990 • Fiscal year 2017 • EIN 23-7047508
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,367,695
Down $124,889 (-8.4%) from 2016
Net Assets
Up$869,468
Up $213,834 (+33%) from 2016
Liabilities
Down$498,227
Down $338,723 (-40%) from 2016
Revenue And Expenses
Revenue
Up$1,846,933
Up $87,148 (+5.0%) from 2016
Expenses
Up$1,622,752
Up $34,585 (+2.2%) from 2016
Net Income
Up$224,181
Up $52,563 (+31%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,938,279
Mission and Program Overview
Mission
Connecting people of all ages to a world of opportunities through literacy and creative expression.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $993,560 | $894,252 | ▼ $99,308 |
| Cash and Non-Interest-Bearing Accounts | $231,563 | $189,227 | ▼ $42,336 |
| Savings and Temporary Cash Investments | $170,247 | $178,566 | ▲ $8,319 |
| Investments in Publicly Traded Securities | $48,108 | $42,570 | ▼ $5,538 |
| Accounts Receivable | $26,511 | $28,799 | ▲ $2,288 |
| Pledges and Grants Receivable | $6,737 | $13,750 | ▲ $7,013 |
| Prepaid Expenses and Deferred Charges | $5,467 | $9,546 | ▲ $4,079 |
| Total Assets | $1,492,584 | $1,367,695 | ▼ $124,889 |
| Other Assets Total | $10,391 | $10,985 | ▲ $594 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $759,395 | $404,198 | ▼ $355,197 |
| Accounts Payable and Accrued Expenses | $77,555 | $94,029 | ▲ $16,474 |
| Total Liabilities | $836,950 | $498,227 | ▼ $338,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $482,025 | $717,062 | ▲ $235,037 |
| Temporarily Rstr Net Assets | $173,609 | $152,406 | ▼ $21,203 |
| Total Net Assets Fund Balance | $655,634 | $869,468 | ▲ $213,834 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,584 | $1,367,695 | ▼ $124,889 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $786,288 | $53,387 | $839,675 |
| Equipment | $16,154 | $129,606 | $145,760 |
| Land | $91,690 | - | $91,690 |
| Other Land Buildings | $120 | $30,684 | $30,804 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,391 | - | ▲ $1,282 | - | $10,985 |
| 2015 | $11,382 | - | ▼ $301 | - | $10,391 |
| 2014 | $11,935 | - | ▲ $156 | - | $11,382 |
| 2013 | $16,458 | - | ▲ $1,758 | - | $11,935 |
| 2012 | $15,166 | - | ▲ $1,859 | - | $16,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betty Stauffer | Executive Di | FT | $112,833 | $3,939 | $116,772 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lillian Brantley-thompson | Board Chair |
| Melinda Cervantes | Past Chair |
| Amy Montgomery | Member |
| Andrew Arthur | Member |
| Bobbie Jo Buel Carter | Member |
| Jeanne Taylor | Member |
| Katina Koller | Member |
| Linda Gilvear | Member |
| Marcia Isbell | Member |
| Mel Cohen | Member |
| Renee Clift | Member |
| Renee Weatherless | Member |
| Sally Lanyon | Member |
| Sylvia Lee | Member |
| Thom Cope | Member |
| Tim Henry | Member |
| Tim Kinney | Member |
| Dana Pitt | Secretary |
| Evan Feldhausen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,799,976
- Program Service Revenue
- $43,683
- Investment Income
- $1,992
- Other Revenue
- $1,282
- All Other Contributions
- $1,410,637
- Change in Net Assets
- $224,181
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,154,602 |
| Other Expenses | $468,150 |
| Total Fundraising Expense | $243,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $655,741 | $62,902 | $163,379 | $882,022 |
| Office Expenses | $138,221 | $9,231 | $28,303 | $175,755 |
| Current Officers, Directors, Trustees, and Key Employees | $93,448 | $5,497 | $10,994 | $109,939 |
| Fees for Services Management | $79,385 | $4,670 | $9,339 | $93,394 |
| Payroll Taxes | $71,110 | $6,718 | $14,839 | $92,667 |
| Other Employee Benefits | $50,026 | $1,041 | $3,533 | $54,600 |
| Interest | $43,245 | $5,088 | $2,544 | $50,877 |
| Depreciation Depletion | $28,936 | $1,608 | $1,607 | $32,151 |
| Insurance | $17,049 | $1,003 | $2,006 | $20,058 |
| Conferences and Meetings | $11,094 | $4,215 | $3,346 | $18,655 |
| Occupancy | $15,124 | $840 | $840 | $16,804 |
| Pension Plan Contributions | $11,980 | $1,630 | $1,764 | $15,374 |
| Advertising | $9,291 | $516 | $516 | $10,323 |
| Fees for Services Accounting | - | $9,945 | - | $9,945 |
| Other Expenses | $5,227 | $290 | $290 | $5,807 |
| Fees for Service Investment Mgmnt Fees | - | $250 | - | $250 |
| Total Functional Expenses | $1,263,834 | $115,531 | $243,387 | $1,622,752 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,189 |
| Fundraising Gross Income | $24,189 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfas | $117,817 | $24,189 | $24,189 | $0 |
| Total Events | $117,817 | $24,189 | $24,189 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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, Page 6, Part VI, Line 11B
“The organization provided a draft of its form 990 to its finance committee for review and distributed the completed form to all members of the board of directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is discussed and signed by the board each year.”
Form 990, Page 6, Part VI, Line 15A
“On an annual basis the board reviews salary comparability data when setting compensation for the organization's executive director. The decision process is documented in the board minutes.”
Form 990, Page 6, Part VI, Line 19
“The annual return is available on guidestar.org and applicable information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Literacy Connects
- EIN
- 23-7047508
- Phone
- 5208828006
- Address
- 200 E YAVAPAI ROAD, TUCSON, AZ 85705
Signing Officer
- Name
- Marcia Isbell
- Title
- Board Chair
- Phone
- 5208828006
- Signed
- 2017-10-13
Organization Details
- Principal Officer
- Marcia Isbell
- Formed
- 1969
- Legal Domicile
- Az
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 34
- Volunteers
- 1,049
Preparer
- Firm
- Ludwig Klewer & Co Pllc
- Address
- 4783 E CAMP LOWELL DR, TUCSON, AZ 85712
- Preparer
- Eric S Rudner CPA
- Phone
- 5205450500
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“The statement of functional expenses is prepared on the gaap basis and therefore fails to account for the value of volunteer labor. Program expenses are kept very low due to the organization's use of volunteers to deliver most of the program's teaching. Volunteers gave over 55,593 teaching and preparation hours during the year. The independent sector has set 24.10 per hour as the value for volunteer hours in arizona. This means the work done by volunteers was worth approximately 1,339,791. With this amount added to the organization's expenses, the percentage of the entire budget spent on programs is 89%, with only 4% and 7% spent on administrative and fundraising functions respectively.”
Form 990, Page 2, Part III, Line 4D
“Reach out and read southern arizona (rorsa) prepares children to succeed in school by partnering with doctors in 60 clinics, reaching 36,476 children from 6 months to 5 years prescribing 54,716 free books and encouraging families to read together. Fee for service & restricted grants (does not include unrestricted grants) revenue expenses adult programs 287,250 381,441 reading seed 114,309 333,104 stories that soar 77,164 236,345”
Form 990, Part XI, Line 9
“BAD DEBT EXPENSE -3,720”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization's endowment consists of a fund designated by the board of directors to function as an endowment to support general operations. Income from endowments may be used at the board's discretion.”
Schedule D, Page 3, Part X
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2017, management is not aware of any uncertain tax positions that are potentially material. In addition, management is not aware of any matters which would cause the organization to lose its tax-exempt status.”
Raw XML AppendixShowing 400 of 594 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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| IRS990/Desc | 0 | THE ADULT PROGRAMS OF LITERACY CONNECTS, ADULT BASIC LITERACY AND ENGLISH LANGUAGE ACQUISITION FOR ADULTS, PROVIDED RESOURCES, SUPPORT AND ONGOING TRAINING TO 222 VOLUNTEER TUTORS DURING THE FISCAL YEAR. THESE TUTORS GAVE MORE THAN 26,500 HOURS OF THEIR TIME TO TUTOR ADULT LEARNERS AT NO CHARGE TO THE LEARNERS AT PUBLIC SITES AROUND TUCSON. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 24189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24189 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 260965 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67464 |
| IRS990/GrossReceiptsAmt | 0 | 1938279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20058 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43245 |
| IRS990/InterestGrp/TotalAmt | 0 | 50877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1685 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42570 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 993560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 894252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107929 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 404198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 655634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 869468 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6627 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 840 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16804 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3720 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54600 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND TUTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENEFICIAL INTEREST IN FUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1282 |
| IRS990/OtherRevenueTotalAmt | 0 | 1282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 655741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882022 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92667 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1764 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15374 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9546 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA ISBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITERACY CONNECTS' READING SEED PROGRAM SUPPORTED AND TRAINED VOLUNTEER COACHES TO WORK ONE-ON-ONE WITH STRUGGLING YOUNG STUDENTS WHO ARE READING BELOW GRADE LEVEL. THE PROGRAM OFFERED A LENDING LIBRARY OF 21,900 BOOKS THAT MATCH STUDENTS' INTERESTS WITH THEIR READING ABILITIES, AND DISTRIBUTED OVER 42,600 FREE BOOKS THROUGHOUT THE COMMUNITY TO ENCOURAGE INDEPENDENT READING. 438 VOLUNTEER COACHES WORKED WITH 1,300 KINDERGARTEN THROUGH GRADE 3 STUDENTS AT 37 ELEMENTARY SCHOOLS IN PIMA COUNTY, ALL OF WHICH ARE TITLE I. SEE SCHEDULE 0 FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 379150 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STORIES THAT SOAR IS A LITERACY AND ARTS-INTEGRATION PROGRAM THAT PROMOTES WRITING AND CREATIVE EXPRESSION BY HONORING CHILDREN'S ORIGINAL STORIES THROUGH THE ARTS. IN 2016-17, THEIR PROFESSIONAL THEATRE PROGRAM INSPIRED 6,402 ELEMENTARY SCHOOL CHILDREN TO WRITE 13,821 STORIES, 480 OF WHICH WERE PERFORMED BEFORE 8,495 AUDIENCE MEMBERS. 460 K-12 STUDENTS PERFORMED STORIES WRITTEN BY THEIR PEERS, AND 55 EDUCATORS RECEIVED ARTS- INTEGRATION PROFESSIONAL DEVELOPMENT TRAINING. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189575 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23024 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PREPARES CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS IN 60 CLINICS, REACHING 36,476 CHILDREN FROM 6 MONTHS TO 5 YEARS PRESCRIBING 54,716 FREE BOOKS AND ENCOURAGING FAMILIES TO READ TOGETHER. FEE FOR SERVICE & RESTRICTED GRANTS (DOES NOT INCLUDE UNRESTRICTED GRANTS) REVENUE EXPENSES ADULT PROGRAMS 287,250 381,441 READING SEED 114,309 333,104 STORIES THAT SOAR 77,164 236,345 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 189575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1728131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1952 |
| IRS990/PYOtherExpensesAmt | 0 | 517955 |
| IRS990/PYOtherRevenueAmt | 0 | -301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1069154 |
| IRS990/PYTotalExpensesAmt | 0 | 1588167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1058 |
| IRS990/PYTotalRevenueAmt | 0 | 1759785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224181 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178566 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 71,109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,367,695
- Liabilities
- $498,227
- Net assets
- $869,468
- Revenue
- $1,846,933
- Expenses
- $1,622,752
- Net income
- $224,181