Civic Intelligence

Kids Need to Read

990 • Fiscal year 2018 • EIN 26-2755631

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 04, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,992,004

Up $336,574 (+20%) from 2017

Net Assets

Up

$1,980,372

Up $336,510 (+20%) from 2017

Liabilities

Up

$11,632

Up $64 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Down

$1,098,739

Down $689,540 (-39%) from 2017

Expenses

Down

$762,792

Down $61,384 (-7.4%) from 2017

Net Income

Down

$335,947

Down $628,156 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2018: $1,992,004Liabilities 2018: $11,632Net Assets 2018: $1,980,3722018Assets 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

2018

Assets$1,992,004
Liabilities$11,632
Net Assets$1,980,372
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 2018: $1,098,739Expenses 2018: $762,792Net Income 2018: $335,9472018Revenue 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

2018

Revenue$1,098,739
Expenses$762,792
Net Income$335,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,098,739
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$1,643,862$1,980,372▲ $336,510
Inventories for Sale or Use$1,358,891$1,738,388▲ $379,497
Pledges and Grants Receivable$186,331$141,702▼ $44,629
Cash and Non-Interest-Bearing Accounts$40,324$45,733▲ $5,409
Land, Buildings, and Equipment, Net$36,973$29,794▼ $7,179
Investments Other Securities$26,115$28,038▲ $1,923
Prepaid Expenses and Deferred Charges$5,325$5,408▲ $83
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,655,430$1,992,004▲ $336,574
Other Assets Total$1,471$2,941▲ $1,470
Liabilities
Accounts Payable and Accrued Expenses$11,568$11,632▲ $64
Total Liabilities$11,568$11,632▲ $64
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,643,862$1,980,372▲ $336,510
Total Liabilities and Net Assets / Fund Balance$1,655,430$1,992,004▲ $336,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,220$8,630$26,850
Equipment$11,574$8,059$19,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,115-▲ $2,475-$28,038
2016-$25,000▲ $1,396-$26,115
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GaryExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Tyson BreinholtChairman
Diane ElhardDirector
Drew AdamsDirector
Gary MlodzikDirector
Jessica PayneDirector
Kim ObrienDirector
Kristen M KleinDirector
Bruce Matsunaga PhdSecretary
Chris IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,790
Program Service Revenue
$0
Investment Income
$1,949
Other Revenue
$0
All Other Contributions
$1,022,814
Change in Net Assets
$335,947

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$909,983Fair Market Value (FMV)
Total Noncash Contributions$909,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$532,643
Salaries, Compensation, and Employee Benefits$116,240
Other Expenses$113,909
Total Fundraising Expense$33,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$532,643--$532,643
Comp Disqual Persons$42,882$1,361$9,134$53,377
Current Officers, Directors, Trustees, and Key Employees$26,397$13,199$13,199$52,795
Occupancy$10,738$2,148$2,454$15,340
Payroll Taxes$6,479$1,447$2,142$10,068
Fees for Services Accounting-$9,567-$9,567
Depreciation Depletion$3,836$3,344-$7,180
Other Expenses$2,734$0$3,371$6,105
Office Expenses-$4,400$1,601$6,001
Insurance-$5,054-$5,054
All Other Expenses-$892$243$1,135
Fees for Service Investment Mgmnt Fees-$550-$550
Fees for Services Other$96-$362$458
Travel-$201-$201
Total Functional Expenses$645,580$84,177$33,035$762,792
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.-
BACADLO'AY AZHI COMMUNITY SCHOOLPrewitt, NM170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Birdville ElementaryHaltom City, TX170(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.-
Edison Elementary SchoolMesa, AZ170(c)(1)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.-
Gift Children BooksPhoenix, AZ501(c)(3)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.-
Indian Oasis Elementary Primary CampusSells, 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.-
Lavega Primary SchoolWaco, TX501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lincoln Street Elementary SchoolHillsboro, OR170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Lions Clubs International District 21-bChandler, 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.-
Mesa Arts AcademyMesa, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Nevitt Elementary SchoolPhoenix, AZ170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Ocean Avenue Elementary SchoolMiddleton, 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.-
Pathfinder Education ProgramLincoln, NE501(c)(3)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.-
River Road High SchoolAmarillo, TX170(c)(1)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
San Gabriel Educational FoundationSan Gabriel, CA501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Three Rivers Education FoundationFarmington, NM501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
United Way of Southwest OklahomaLawton, OK501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Valley View Food Banksun City FirefightersEl Mirage, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
Wings of Faith MinistriesHolbrook, AZ501(c)(3)Reading Resources Provided to Underfunded Literacy Programs to Increase Reading Proficiency Levels Among Disadvantaged Children.-
York County LibrariesYork, PA501(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$73,976---
Total Events$73,976---
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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Breinholt
Formed
2008
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
35

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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0532643
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0532643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0532643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01379
IRS990/GrossReceiptsAmt01098739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05054
IRS990/InsuranceGrp/TotalAmt05054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01358891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01738388
IRS990/InvestmentIncomeGrp/ExclusionAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028038
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029794
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/NetAssetsOrFundBalancesBOYAmt01643862
IRS990/NetAssetsOrFundBalancesEOYAmt01980372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0563
IRS990/NoncashContributionsAmt0909983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02454
IRS990/OccupancyGrp/ManagementAndGeneralAmt02148
IRS990/OccupancyGrp/ProgramServicesAmt010738
IRS990/OccupancyGrp/TotalAmt015340
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OfficeExpensesGrp/TotalAmt06001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471
IRS990/OtherAssetsTotalGrp/EOYAmt02941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt23371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013332
IRS990/OtherExpensesGrp/ProgramServicesAmt16443
IRS990/OtherExpensesGrp/ProgramServicesAmt22734
IRS990/OtherExpensesGrp/TotalAmt040924
IRS990/OtherExpensesGrp/TotalAmt114046
IRS990/OtherExpensesGrp/TotalAmt27348
IRS990/OtherExpensesGrp/TotalAmt36105
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt06479
IRS990/PayrollTaxesGrp/TotalAmt010068
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05408
IRS990/PrincipalOfficerNm0TYSON BREINHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0634523
IRS990/PYInvestmentIncomeAmt03280
IRS990/PYOtherExpensesAmt071463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0964103
IRS990/PYSalariesCompEmpBnftPaidAmt0118190
IRS990/PYTotalExpensesAmt0824176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01788279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01643862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01980372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2013 AMOUNT: $ 36,332. 2014 AMOUNT: $ 41,766. 2015 AMOUNT: $ 43,659. 2016 AMOUNT: $ 71,614. 2017 AMOUNT: $ 73,976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01713384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03773840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05327
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.92540
IRS990ScheduleA/PublicSupportTotal509Amt03773840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208330
IRS990ScheduleA/Total509Grp/TotalAmt03773840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01788278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04046514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0552
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08630
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/TotalBookValueLandBuildingsAmt029794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOENIX COMIC CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17170(C)(1)

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,004
Liabilities
$11,632
Net assets
$1,980,372
Revenue
$1,098,739
Expenses
$762,792
Net income
$335,947
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
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.10$0.76$0.34
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