Civic Intelligence

All Ages Read Together Inc

990 • Fiscal year 2015 • EIN 27-1118675

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.allagesreadtogether.org
8C South Street SWLeesburg, VA 20175

(571) 309-7089

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,748

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$169,011

Up $41,305 (+32%) from 2012

Net Assets

Up

$159,032

Up $31,972 (+25%) from 2012

Liabilities

Up

$9,979

Up $9,333 (+1445%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

$291,619

No earlier filing loaded for comparison.

Expenses

Up

$238,617

Up $121,168 (+103%) from 2012

Net Income

$53,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2012: $127,706Liabilities 2012: $646Net Assets 2012: $127,0602012Assets 2015: $169,011Liabilities 2015: $9,979Net Assets 2015: $159,0322015Assets 2016: $149,635Liabilities 2016: $8,189Net Assets 2016: $141,4462016Assets 2017: $156,708Liabilities 2017: $10,821Net Assets 2017: $145,8872017Assets 2018: $180,433Liabilities 2018: $14,740Net Assets 2018: $165,6932018Assets 2019: $180,577Liabilities 2019: $11,219Net Assets 2019: $169,3582019Assets 2020: $226,864Liabilities 2020: $56,020Net Assets 2020: $170,8442020Assets 2021: $283,026Liabilities 2021: $15,662Net Assets 2021: $267,3642021Assets 2022: $299,902Liabilities 2022: $20,554Net Assets 2022: $279,3482022Assets 2025: $321,753Liabilities 2025: $14,577Net Assets 2025: $307,1762025

Highlighted filing

2015

Assets$169,011
Liabilities$9,979
Net Assets$159,032
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $117,4492012Revenue 2015: $291,619Expenses 2015: $238,617Net Income 2015: $53,0022015Revenue 2016: $344,199Expenses 2016: $361,785Net Income 2016: -$17,5862016Revenue 2017: $388,370Expenses 2017: $383,929Net Income 2017: $4,4412017Revenue 2018: $409,776Expenses 2018: $389,970Net Income 2018: $19,8062018Revenue 2019: $419,420Expenses 2019: $415,755Net Income 2019: $3,6652019Revenue 2020: $451,852Expenses 2020: $450,366Net Income 2020: $1,4862020Revenue 2021: $581,034Expenses 2021: $484,514Net Income 2021: $96,5202021Revenue 2022: $587,249Expenses 2022: $575,265Net Income 2022: $11,9842022Revenue 2025: $831,828Expenses 2025: $817,875Net Income 2025: $13,9532025

Highlighted filing

2015

Revenue$291,619
Expenses$238,617
Net Income$53,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$304,721
Mission and Program Overview

Mission

All Ages Read Together is a non-profit 501(c)(3) dedicated to educating children in need with free preschool programs in their communities.

Educating children in need with free preschool programs in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,615$114,438▲ $52,823
Savings and Temporary Cash Investments$50,101$50,325▲ $224
Inventories for Sale or Use$1,000$4,248▲ $3,248
Prepaid Expenses and Deferred Charges$859--
Total Assets$113,575$169,011▲ $55,436
Liabilities
Accounts Payable and Accrued Expenses$7,080$9,229▲ $2,149
Deferred Revenue$465$750▲ $285
Total Liabilities$7,545$9,979▲ $2,434
Net Assets / Fund Balance
Unrestricted Net Assets$92,280$126,696▲ $34,416
Temporarily Rstr Net Assets$13,750$32,336▲ $18,586
Total Net Assets Fund Balance$106,030$159,032▲ $53,002
Total Liabilities and Net Assets / Fund Balance$113,575$169,011▲ $55,436
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra ShihadehPresidentPT$38,748$38,748

Board Members and Trustees

NameTitle
Karen SchaufeldChair
Peter KnappVice Chair
Barbara SchaufeldDirector
Cindy SchaufeldDirector
Cory LawsDirector
David McOmberDirector
Lynn RubinDirector
Tamar DatanDirector
Christopher DArcySecretary
Penny DesperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,951
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$22,278
All Other Contributions
$268,951
Change in Net Assets
$53,002

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial5$21,850Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table-$1,982Fair Market Value (FMV)
Other Non Cash Contri Table1$1,260Fair Market Value (FMV)
Total Noncash Contributions7$27,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,619
Total Revenue per Audited Statements
$291,619
Total Revenue per Form 990
$291,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,349
Other Expenses$53,653
Total Fundraising Expense$33,839
Professional Fundraising Fees$9,615
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,925$4,474$1,482$133,881
Current Officers, Directors, Trustees, and Key Employees$11,624$7,750$19,374$38,748
Fees for Services Other-$15,638$3,368$19,006
Fees for Services Professional Fundraising--$9,615$9,615
Other Expenses$21,850$5,742-$5,742
Payroll Taxes$1,544$1,176-$2,720
Total Functional Expenses$169,998$34,780$33,839$238,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,617
Total Expenses per Audited Statements$238,617
Total Expenses per Form 990$238,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,380
Fundraising Direct Expenses$13,102
Professional Fundraising Fees$9,615

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,380$35,380$13,102$22,278
Total Events$35,380$35,380$13,102$22,278
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
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

Officer directors etc family relationship Part VI line 2

“There are family relationships between officers and/or directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors conducts an annual assessment of the effectiveness and compliance with the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The Board Compensation Committee conducts and annual performance review and recommends the compensationlevel of the President.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents on request. It does have a written conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
All Ages Read Together Inc
EIN
27-1118675
Address
8C South Street SW, Leesburg, VA 20175

Signing Officer

Name
Penny Desper
Title
Treasurer
Phone
7039553210
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Shihadeh
Formed
2009
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Owings & Company PLLC
Address
11710 Plaza America Drive Ste 2000, Reston, VA 20190
Preparer
Wallace H Owings CPA
Phone
7039553210
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48160
IRS990ScheduleA/PublicSupportTotal509Amt0293711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0315967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063413
IRS990ScheduleA/Total509Grp/TotalAmt0609678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609892
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0238617
IRS990ScheduleD/RevenueSubtotalAmt0291619
IRS990ScheduleD/TotalExpensesPerForm990Amt0238617
IRS990ScheduleD/TotalRevenuePerForm990Amt0291619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fund Raising venue
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Bookkeeping services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Supplies and equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11260
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21982
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt05
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt021850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are family relationships between officers and/or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors conducts an annual assessment of the effectiveness and compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Compensation Committee conducts and annual performance review and recommends the compensationlevel of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides its governing documents on request. It does have a written conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113575
IRS990/TotalAssetsEOYAmt0169011
IRS990/TotalAssetsGrp/BOYAmt0113575
IRS990/TotalAssetsGrp/EOYAmt0169011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268951
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07545
IRS990/TotalLiabilitiesEOYAmt09979
IRS990/TotalLiabilitiesGrp/BOYAmt07545
IRS990/TotalLiabilitiesGrp/EOYAmt09979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169011
IRS990/TotReportableCompRltdOrgAmt038748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016007 Firefly Hill Lane
IRS990/USAddress/CityNm0Leesburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,011
Liabilities
$9,979
Net assets
$159,032
Revenue
$291,619
Expenses
$238,617
Net income
$53,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.15$3.07$8.32$8.18$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.21$2.79$5.87$5.75$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.16$2.67$5.81$4.85$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.56$1.71$4.52$4.50$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.11$1.69$4.19$4.16$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.66$4.10$3.90$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$3.88$3.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.41$3.44$3.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.92$2.39$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$1.17
Peer Organizations

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