Civic Intelligence

Kids Need to Read

990 • Fiscal year 2016 • EIN 26-2755631

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.KIDSNEEDTOREAD.ORG
2450 West Broadway Road Suite 110Mesa, AZ 85202

(480) 256-0115

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

$692,679

No earlier filing loaded for comparison.

Net Assets

$681,590

No earlier filing loaded for comparison.

Liabilities

$11,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

$491,755

No earlier filing loaded for comparison.

Expenses

$419,462

No earlier filing loaded for comparison.

Net Income

$72,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $692,679Liabilities 2016: $11,089Net Assets 2016: $681,5902016Assets 2017: $1,655,430Liabilities 2017: $11,568Net Assets 2017: $1,643,8622017Assets 2019: $3,026,248Liabilities 2019: $7,936Net Assets 2019: $3,018,3122019Assets 2020: $2,782,127Liabilities 2020: $20,936Net Assets 2020: $2,761,1912020Assets 2021: $2,590,466Liabilities 2021: $46,167Net Assets 2021: $2,544,2992021Assets 2022: $1,792,528Liabilities 2022: $8,946Net Assets 2022: $1,783,5822022Assets 2023: $1,718,495Liabilities 2023: $7,401Net Assets 2023: $1,711,0942023Assets 2025: $804,894Liabilities 2025: $42,099Net Assets 2025: $762,7952025

Highlighted filing

2016

Assets$692,679
Liabilities$11,089
Net Assets$681,590
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $491,755Expenses 2016: $419,462Net Income 2016: $72,2932016Revenue 2017: $1,788,279Expenses 2017: $824,176Net Income 2017: $964,1032017Revenue 2019: $1,860,535Expenses 2019: $821,780Net Income 2019: $1,038,7552019Revenue 2020: $808,741Expenses 2020: $1,063,379Net Income 2020: -$254,6382020Revenue 2021: $1,114,515Expenses 2021: $1,336,028Net Income 2021: -$221,5132021Revenue 2022: $608,794Expenses 2022: $1,369,531Net Income 2022: -$760,7372022Revenue 2023: $1,209,970Expenses 2023: $1,280,310Net Income 2023: -$70,3402023Revenue 2025: $579,120Expenses 2025: $840,101Net Income 2025: -$260,9812025

Highlighted filing

2016

Revenue$491,755
Expenses$419,462
Net Income$72,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$491,755
Mission and Program Overview

Mission

Kids need to read works to create a culture of reading for children by providing inspiring books to underfunded schools, libraries, and literacy programs across the united states,especially those serving disadvantaged children.

Providing books to children and organizations that serve children, especially disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,296$681,590▲ $72,294
Inventories for Sale or Use$280,947$358,893▲ $77,946
Pledges and Grants Receivable$269,696$229,220▼ $40,476
Cash and Non-Interest-Bearing Accounts$55,556$70,863▲ $15,307
Land, Buildings, and Equipment, Net$3,406$27,974▲ $24,568
Prepaid Expenses and Deferred Charges$4,105$4,258▲ $153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$613,710$692,679▲ $78,969
Other Assets Total$0$1,471▲ $1,471
Liabilities
Accounts Payable and Accrued Expenses$4,414$11,089▲ $6,675
Total Liabilities$4,414$11,089▲ $6,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,296$681,590▲ $72,294
Total Liabilities and Net Assets / Fund Balance$613,710$692,679▲ $78,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,891$959$26,850
Equipment$2,083$2,615$4,698
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GaryExecutive DirectorFT$41,500$41,500

Board Members and Trustees

NameTitle
Tyson BreinholtChairman
Debora BrownDirector
Diane ElhardDirector
Gary MlodzikDirector
Kristen M KleinDirector
Marlinda White-kaulaity PhdDirector
Bruce Matsunaga PhdSecretary
DEBORAH WELLS O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,695
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$448,036
Change in Net Assets
$72,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$280,755Fair Market Value (FMV)
Total Noncash Contributions$280,755-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,071
Salaries, Compensation, and Employee Benefits$83,321
Other Expenses$70,070
Total Fundraising Expense$33,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,071--$266,071
Current Officers, Directors, Trustees, and Key Employees$22,825$8,300$10,375$41,500
Other Salaries and Wages$26,910$1,475$7,728$36,113
Occupancy$8,060$1,612$1,842$11,514
Fees for Services Accounting-$8,632-$8,632
Office Expenses-$5,270$1,362$6,632
Payroll Taxes$3,621$737$1,350$5,708
Other Expenses$3,554$1,385$5,074$5,074
Fees for Services Other$1,482-$1,453$2,935
Insurance-$2,445-$2,445
All Other Expenses-$1,536$74$1,610
Travel--$1,493$1,493
Depreciation Depletion$959$524-$1,483
Total Functional Expenses$354,240$31,916$33,306$419,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
107th Street ElementaryLos Angeles, CA170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Better to GivePhoenix, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Coffeeville Elementary SchoolCoffeeville, MS170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Frye ElementaryChandler, AZ170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Guerrero ElementaryMesa, AZ170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Jb Sutton ElementaryPhoenix, AZ170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Kino Jr HighMesa, AZ170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
La Vega Primary SchoolWaco, TX170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lowell ElementaryMesa, AZ170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Mesa Public SchoolsMesa, AZ170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Operation Teddy Bear - Volunteer Center of TorranceTorrance, CA501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Paradise Valley Unified School District Title IPhoenix, AZ170(b)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
South Tucson Lions ClubTucson, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix Comic Con$43,659---
Total Events$43,659---
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
No
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
No
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, Part VI, Section A, Line 2

“Robert gary, the creative director, is denise gary's son.”

Form 990, Part VI, Section B, Line 11

“The board members receive a copy of the draft return to overview before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitored and enforced compliance with the conflict of interest policy by reviewing possible conflicts during board meetings and consulting with the organization's attorneys.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The financial statements are on its website.”

Filing and Contact Details

Filer

Filer Name
Kids Need to Read
EIN
26-2755631
Phone
4802560115
Address
2450 WEST BROADWAY ROAD SUITE 110, MESA, AZ 85202

Signing Officer

Name
Denise Gary
Title
Executive Director
Phone
4802560115
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Breinholt
Formed
2008
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
Preparer
Dennis M Hare
Phone
4803551100
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt03621
IRS990/PayrollTaxesGrp/TotalAmt05708
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04258
IRS990/PrincipalOfficerNm0TYSON BREINHOLT
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200380
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt057552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079875
IRS990/PYSalariesCompEmpBnftPaidAmt081592
IRS990/PYTotalExpensesAmt0343196
IRS990/PYTotalProfFndrsngExpnsAmt03672
IRS990/PYTotalRevenueAmt0423071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0681590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.90060
IRS990ScheduleA/PublicSupportTotal509Amt01575027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310118
IRS990ScheduleA/Total509Grp/TotalAmt01575027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01747382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOENIX COMIC CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07736
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt143009
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25754
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt36159
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt412368
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt55556
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt67238
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt79838
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt88372
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt95868
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1015288
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1110078
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt125860
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATION OF 1,100 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1DONATION OF 8,245 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2DONATION OF 2,158 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3DONATION OF 1,041 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4DONATION OF 2,517 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5DONATION OF 1,107 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6DONATION OF 1,422 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc71,380 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8DONATION OF 3,157 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9DONATION OF 1,307 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10DONATION OF 2,913 BOOKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11DONATION OF 2,036 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12DONATION OF 1,064 BOOKS AND MAGAZINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETTER TO GIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARADISE VALLEY UNIFIED SCHOOL DISTRICT TITLE I

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,679
Liabilities
$11,089
Net assets
$681,590
Revenue
$491,755
Expenses
$419,462
Net income
$72,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.58$0.84$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.21$1.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.61$1.37$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$1.11$1.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.81$1.06$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$1.86$0.82$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$1.79$0.82$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.49$0.42$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits