Civic Intelligence

Hermas Readers LLC

990 • Fiscal year 2022 • EIN 26-2577975

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 05, 2023

Organization Profilewww.hermasreaders.com
250 Jamerson Athletic CenterBlacksburg, VA 24061

(540) 231-9991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,593

Down $33,409 (-41%) from 2021

Net Assets

Down

$47,593

Down $33,409 (-41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$49,422

Down $25,132 (-34%) from 2021

Expenses

Up

$82,831

Up $27,772 (+50%) from 2021

Net Income

Down

-$33,409

Down $52,904 (-271%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $175,864Liabilities 2010: $0Net Assets 2010: $175,8642010Assets 2011: $181,397Liabilities 2011: $0Net Assets 2011: $181,3972011Assets 2012: $104,213Liabilities 2012: $0Net Assets 2012: $104,2132012Assets 2013: $160,007Liabilities 2013: $2,142Net Assets 2013: $157,8652013Assets 2014: $121,544Liabilities 2014: $0Net Assets 2014: $121,5442014Assets 2015: $46,925Liabilities 2015: $0Net Assets 2015: $46,9252015Assets 2016: $170,094Liabilities 2016: $0Net Assets 2016: $170,0942016Assets 2017: $144,218Liabilities 2017: $0Net Assets 2017: $144,2182017Assets 2018: $81,791Liabilities 2018: $0Net Assets 2018: $81,7912018Assets 2019: $76,507Liabilities 2019: $0Net Assets 2019: $76,5072019Assets 2020: $61,507Liabilities 2020: $0Net Assets 2020: $61,5072020Assets 2021: $81,002Liabilities 2021: $0Net Assets 2021: $81,0022021Assets 2022: $65,502Liabilities 2022: $0Net Assets 2022: $65,5022022Assets 2022: $47,593Liabilities 2022: $0Net Assets 2022: $47,5932022Assets 2023: $20,130Liabilities 2023: $0Net Assets 2023: $20,1302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$47,593
Liabilities$0
Net Assets$47,593
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $35,4292010Expenses 2011: $158,0702011Expenses 2012: $237,1172012Revenue 2013: $240,833Expenses 2013: $197,031Net Income 2013: $43,8022013Revenue 2014: $225,026Expenses 2014: $261,347Net Income 2014: -$36,3212014Revenue 2015: $46,158Expenses 2015: $120,777Net Income 2015: -$74,6192015Revenue 2016: $304,484Expenses 2016: $181,315Net Income 2016: $123,1692016Revenue 2017: $191,361Expenses 2017: $217,237Net Income 2017: -$25,8762017Revenue 2018: $168,808Expenses 2018: $231,235Net Income 2018: -$62,4272018Revenue 2019: $107,051Expenses 2019: $112,335Net Income 2019: -$5,2842019Revenue 2020: $0Expenses 2020: $15,000Net Income 2020: -$15,0002020Revenue 2021: $74,554Expenses 2021: $55,059Net Income 2021: $19,4952021Revenue 2022: $24,500Expenses 2022: $40,000Net Income 2022: -$15,5002022Revenue 2022: $49,422Expenses 2022: $82,831Net Income 2022: -$33,4092022Revenue 2023: $34,427Expenses 2023: $61,890Net Income 2023: -$27,4632023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$49,422
Expenses$82,831
Net Income-$33,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$49,422
Mission and Program Overview

Mission

To help K-3 children with reading/ reading awareness Also to porvide books to elementary schools for reading.

To help K-3 children with reading/ reading awareness Also to provide books to elementary schools for reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,002$47,593▼ $33,409
Rtn Earn Endowment Incm Other Fnds$81,002$47,593▼ $33,409
Total Assets$81,002$47,593▼ $33,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,002$47,593▼ $33,409
Total Liabilities and Net Assets / Fund Balance$81,002$47,593▼ $33,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank BeamerPresident
Bruce GarnesDirector
Donald G RobertsDirector
Lisa Epperly Mariedirector
Lisa MarieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,422
Change in Net Assets
$-33,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,381
Grants and Similar Amounts Paid$15,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,000--$17,000
Grants to Domestic Orgs$15,450--$15,450
Office Expenses$1,309--$1,309
Total Functional Expenses$82,831$0$0$82,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Bookwashington, DC-Book donations to elementary schools$13,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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, Section B, Line 10C - 16

“The Organization meets regularly to discuss budgets, financials, and conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Hermas Readers Inc
EIN
26-2577975
Address
250 Jamerson Athletic Center, Blacksburg, VA 24061

Signing Officer

Name
John Ballein
Title
Manager
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ballein
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Boitnott & Schaben LLC
Address
P O Box 250, Cloverdale, VA 24077-0250
Preparer
Timothy B Boitnott
Phone
5409660114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“These are the COGS.”

Form 990, Part I, Line Line B

“The return is being amended due to a computer glitch that removed a bunch of numbers and put in numbers that were incorrect.”

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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,593
Liabilities
$0
Net assets
$47,593
Revenue
$49,422
Expenses
$82,831
Net income
-$33,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.25$0.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.07$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.69$2.31$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.91$2.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.04$1.81$1.23
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$1.21$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.25$2.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.41$1.97$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.35