Civic Intelligence

Kids Need to Read

990 • Fiscal year 2017 • EIN 26-2755631

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 29, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,655,430

Up $962,751 (+139%) from 2016

Net Assets

Up

$1,643,862

Up $962,272 (+141%) from 2016

Liabilities

Up

$11,568

Up $479 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$1,788,279

Up $1,296,524 (+264%) from 2016

Expenses

Up

$824,176

Up $404,714 (+96%) from 2016

Net Income

Up

$964,103

Up $891,810 (+1234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$1,655,430
Liabilities$11,568
Net Assets$1,643,862
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$1,788,279
Expenses$824,176
Net Income$964,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,788,279
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$681,590$1,643,862▲ $962,272
Inventories for Sale or Use$358,893$1,358,891▲ $999,998
Pledges and Grants Receivable$229,220$186,331▼ $42,889
Cash and Non-Interest-Bearing Accounts$70,863$40,324▼ $30,539
Land, Buildings, and Equipment, Net$27,974$36,973▲ $8,999
Investments Other Securities-$26,115-
Prepaid Expenses and Deferred Charges$4,258$5,325▲ $1,067
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$692,679$1,655,430▲ $962,751
Other Assets Total$1,471$1,471→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,089$11,568▲ $479
Total Liabilities$11,089$11,568▲ $479
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,590$1,643,862▲ $962,272
Total Liabilities and Net Assets / Fund Balance$692,679$1,655,430▲ $962,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,056$4,794$26,850
Equipment$14,917$4,716$19,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$25,000▲ $1,396-$26,115
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GaryExecutive DirectorFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,784,999
Program Service Revenue
$0
Investment Income
$3,280
Other Revenue
$0
All Other Contributions
$1,713,384
Change in Net Assets
$964,103

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$1,601,910Fair Market Value (FMV)
Other Non Cash Contri Table1$14,935Fair Market Value (FMV)
Total Noncash Contributions1$1,616,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,523
Salaries, Compensation, and Employee Benefits$118,190
Other Expenses$71,463
Total Fundraising Expense$40,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$634,523--$634,523
Other Salaries and Wages$39,548$1,851$14,686$56,085
Current Officers, Directors, Trustees, and Key Employees$26,411$13,205$13,205$52,821
Occupancy$8,422$1,684$1,925$12,031
Fees for Services Accounting-$10,682-$10,682
Payroll Taxes$5,635$1,271$2,378$9,284
Depreciation Depletion$3,836$2,099-$5,935
Office Expenses-$4,622$822$5,444
Insurance-$4,798-$4,798
Other Expenses$137$1,594$1,010$1,147
All Other Expenses$66$515$99$680
Fees for Service Investment Mgmnt Fees-$281-$281
Fees for Services Other$60$100-$160
Travel--$90$90
Total Functional Expenses$741,152$42,702$40,322$824,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
107th Street Elementary SchoolLos Angeles, CA501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Assistance League of PhoenixPhoenix, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Avondale Elementary School DistrictAvondale, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Believe in Books Literacy FoundationIntervale, NH501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Berean AcademySierra Vista, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Cics PrairieChicago, IL170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Fostering HopeConway, SC501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Frank Elementary SchoolGuadalupe, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Guerrero Elementary SchoolMesa, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Jb Sutton Elementary SchoolPhoenix, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Johnson Magnet School for StemSan Diego, CA501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lavega Primary SchoolWaco, TX501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lee County Library SystemFort Myers, FL170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lincoln Street ElementaryHillsboro, OR170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lions Foundation of ArizonaPhoenix, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lowell Elementary SchoolMesa, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Mahoning Juvenile CourtYoungtown, OH170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Mesa Public Schools Title IMesa, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Mexicoytl AcademyTucson, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Navajo Nation FairWindow Rock, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Nevitt Elementary SchoolPhoenix, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
North American World Literacy FoundationGrandville, MI170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Ocean Avenue ElementaryMiddleton, NJ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Palomino Primary SchoolPhoenix, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Paradise Valley Unified School District Title IPhoenix, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Parr ElementaryArvada, CO170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Read on Chandlerread on ArizonaPhoenix, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Scottsdale Bible ChurchScottsdale, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Spann Elementary SchoolJackson, MS501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
The Storehouse Back to School BbqCovington, WA170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Thew ElementaryTempe, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Tolleson Elementary School DistrictTolleson, AZ-Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Valley View Food Bank Sun City FirefightersEl Mirage, 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$71,615---
Total Events$71,615---
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
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, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15A

“The members of the kids need to read board of directors conducted an independent review and approval of the executive director salary. Several meetings were held in relation to the approval process, in which comparative data was reviewed from several sources. Documentation has been retained regarding the deliberation and decision resulting from the independent review.”

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
2017-08-29
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
40

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
Preparer
Dennis M Hare
Phone
4803551100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings for the kids need to read endowment are currently invested back into the fund. In approximately three years or more, the earnings will start being utilized toward expenses on a permanent basis.”

PART X, LINE 2:

“The organization has received from the internal revenue service an exemption from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as a public charity under section 509(a)(2). A provision is made in the financial statements for income taxes on unrelated trade or business income earned, when applicable. No significant timing or other difference that would result in a material deferred income tax liability exists.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071615
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0634523
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0634523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0634523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03056
IRS990/GrossReceiptsAmt01788279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04798
IRS990/InsuranceGrp/TotalAmt04798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0358893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01358891
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026115
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036973
IRS990/LandBldgEquipCostOrOtherBssAmt046483
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0681590
IRS990/NetAssetsOrFundBalancesEOYAmt01643862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1831
IRS990/NoncashContributionsAmt01616845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01925
IRS990/OccupancyGrp/ManagementAndGeneralAmt01684
IRS990/OccupancyGrp/ProgramServicesAmt08422
IRS990/OccupancyGrp/TotalAmt012031
IRS990/OfficeExpensesGrp/FundraisingAmt0822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04622
IRS990/OfficeExpensesGrp/TotalAmt05444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471
IRS990/OtherAssetsTotalGrp/EOYAmt01471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/FundraisingAmt15835
IRS990/OtherExpensesGrp/FundraisingAmt21010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OtherExpensesGrp/ProgramServicesAmt012891
IRS990/OtherExpensesGrp/ProgramServicesAmt19623
IRS990/OtherExpensesGrp/ProgramServicesAmt2137
IRS990/OtherExpensesGrp/TotalAmt012891
IRS990/OtherExpensesGrp/TotalAmt111489
IRS990/OtherExpensesGrp/TotalAmt25835
IRS990/OtherExpensesGrp/TotalAmt31147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039548
IRS990/OtherSalariesAndWagesGrp/TotalAmt056085
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt05635
IRS990/PayrollTaxesGrp/TotalAmt09284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05325
IRS990/PrincipalOfficerNm0TYSON BREINHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266071
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt070070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072293
IRS990/PYSalariesCompEmpBnftPaidAmt083321
IRS990/PYTotalExpensesAmt0419462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0964103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01788279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0681590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01643862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2012 AMOUNT: $ 43,515. 2013 AMOUNT: $ 36,332. 2014 AMOUNT: $ 41,766. 2015 AMOUNT: $ 43,659. 2016 AMOUNT: $ 71,614.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01713384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03378
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92540
IRS990ScheduleA/PublicSupportPY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal509Amt02978293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227267
IRS990ScheduleA/Total509Grp/TotalAmt02978293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01788278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03218557
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026850
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FOR THE KIDS NEED TO READ ENDOWMENT ARE CURRENTLY INVESTED BACK INTO THE FUND. IN APPROXIMATELY THREE YEARS OR MORE, THE EARNINGS WILL START BEING UTILIZED TOWARD EXPENSES ON A PERMANENT BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). A PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME EARNED, WHEN APPLICABLE. NO SIGNIFICANT TIMING OR OTHER DIFFERENCE THAT WOULD RESULT IN A MATERIAL DEFERRED INCOME TAX LIABILITY EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOENIX COMIC CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(C)(1)

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Filings

Displayed year

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

Open filing
Assets
$1,655,430
Liabilities
$11,568
Net assets
$1,643,862
Revenue
$1,788,279
Expenses
$824,176
Net income
$964,103
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
2017Detailed filing. Detailed filing data is available for this year.$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