Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$79,514
Down $26,646 (-25%) from 2023
Net Assets
Down$78,898
Down $27,262 (-26%) from 2023
Liabilities
Up$616
Up $616 from 2023
Revenue
Down$233,380
Down $8,755 (-3.6%) from 2023
Expenses
Down$260,642
Down $26,604 (-9.3%) from 2023
Net Income
Up-$27,262
Up $17,849 (+40%) from 2023
The mission of books are wings is to put free books in the hands of children. We believe every child should experience the joy of reading. We envision every child in rhode island with access to quality reading experiences and books. Research suggests that growing up in a home with at least 20 books is associated with 3 additional years of schooling for children. Books are wings seeks to provide every child with regular access to books.
Putting free books in the hands of children. Books are wings seeks to provide every child with regular access to books. Baw works to engage students in their classrooms, at school functions, community events,and playgrounds. We believe that offering books to children in different enviroments instills a conisistent message that reading is not just school work- its a way of life!
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,211 | $37,149 | ▼ $32,062 |
| Inventories for Sale or Use | $19,585 | $22,500 | ▲ $2,915 |
| Land, Buildings, and Equipment, Net | $15,749 | $18,250 | ▲ $2,501 |
| Pledges and Grants Receivable | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $106,160 | $79,514 | ▼ $26,646 |
| Other Assets Total | $1,615 | $1,615 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $616 | - |
| Total Liabilities | $0 | $616 | ▲ $616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,199 | $78,398 | ▼ $5,801 |
| Net Assets With Donor Restrictions | $21,961 | $500 | ▼ $21,461 |
| Total Net Assets Fund Balance | $106,160 | $78,898 | ▼ $27,262 |
| Total Liabilities and Net Assets / Fund Balance | $106,160 | $79,514 | ▼ $26,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,354 | $19,045 | - |
| Equipment | $6,896 | $2,427 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Smith | Executive Director | FT | $73,700 | $73,700 |
| Name | Title |
|---|---|
| Nancy Serpa | Chair |
| Ana Rooney | Director |
| Andra Shea | Director |
| Deanna San Antonio | Director |
| Linda Lulli | Director |
| Mary Halpin | Director |
| Mobolaji Omisore | Director |
| Pamela Vogel | Director |
| Sue Oppenheimer | Director |
| Susan Pires | Director |
| Debra Westgate-silva | Secretary |
| Amy Gerhard | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $42,368 | $0.50 PER BOOK |
| Total Noncash Contributions | $42,368 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,895 |
| Other Expenses | $123,747 |
| Total Fundraising Expense | $23,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,140 | $22,170 | $7,390 | $73,700 |
| Other Salaries and Wages | $52,171 | $1,296 | $0 | $53,467 |
| All Other Expenses | $40,183 | $226 | $2,404 | $42,813 |
| Fees for Services Other | $9,602 | $3,000 | $9,530 | $22,132 |
| Occupancy | $14,976 | $3,345 | $3,295 | $21,616 |
| Payroll Taxes | $6,035 | $3,129 | $564 | $9,728 |
| Other Expenses | $0 | $9,000 | $0 | $9,000 |
| Fees for Services Accounting | $0 | $6,750 | $0 | $6,750 |
| Depreciation Depletion | $4,418 | $0 | $0 | $4,418 |
| Information Technology | $1,165 | $250 | $249 | $1,664 |
| Insurance | $0 | $1,018 | $0 | $1,018 |
| Travel | $974 | $0 | $0 | $974 |
| Office Expenses | $47 | $821 | $15 | $883 |
| Advertising | $593 | $0 | $3 | $596 |
| Total Functional Expenses | $183,916 | $53,276 | $23,450 | $260,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organizations finance committee performs a review of the return. The filing is approved by the treasurer.”
“Directors must sign a conflict of interest statement each year.”
“Compensation of the executive director is reviewed each year by the board of directors and approved as part of the budget.”
“Financial documents are made available upon request.”
“Postage 897. 730. 167. 0.”
“Purchased/donated books 39453. 39453. 0. 0.”
“Fundraising expense 2404. 0. 0. 2404.”
“Miscellaneous 59. 0. 59. 0.”
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/OtherAssetsTotalGrp/EOYAmt | 0 | 1615 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | STRATEGIC PLANNING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEANNA SAN ANTONIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 153174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134072 |
| IRS990/PYTotalExpensesAmt | 0 | 287246 |
| IRS990/PYTotalRevenueAmt | 0 | 242135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204065 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1204065 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1204065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1204144 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2427 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30399 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | $0.50 PER BOOK |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 42368 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS FINANCE COMMITTEE PERFORMS A REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS MUST SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE 897. 730. 167. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PURCHASED/DONATED BOOKS 39453. 39453. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE 2404. 0. 0. 2404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 59. 0. 59. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 106160 |
| IRS990/TotalAssetsEOYAmt | 0 | 79514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233346 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23450 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 616 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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