Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Children'S Reading Alliance
990EZ • Fiscal year 2016 • EIN 27-4669924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$80,791
No earlier filing loaded for comparison.
Net Assets
$80,058
No earlier filing loaded for comparison.
Liabilities
$733
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$101,610
No earlier filing loaded for comparison.
Expenses
$120,850
No earlier filing loaded for comparison.
Net Income
-$19,240
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Mar 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $101,610
Mission and Program Overview
Mission
The three fold mission of the children's reading foundation of dona ana county is to: encourage and educate families about their important role in raising a reader; support schools in assuring that students read on grade level by the end of the third grade; facilitate community involvement in helping young readers be successful.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RUNNING READING PROGRAMS AROUND THE COUNTY, EDUCATING PARENTS ON THE IMPORTANCE OF READING AND WORKING WITH THE SCHOOLS TO EXPAND THEIR LITERACY EFFORTS. | - | $105,835 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH ANN ROHOVEC | President | - | $0 | - | - |
| RHONDA KAROL | Treasurer | - | $0 | - | - |
| JOANN JONAS | Secretary | - | $0 | - | - |
| MARIA A FLORES | Director | - | $0 | - | - |
| TERRY MILLER | Director | - | $0 | - | - |
| RORIE MEASURE | Director | - | $0 | - | - |
| CLAY DOYLE | Director | - | $0 | - | - |
| MARY HELEN GARCIA | Director | - | $0 | - | - |
| GEORGE MULHOLLAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S READING ALLIANCE
- EIN
- 27-4669924
- Address
- PO BOX 285, MESILLA, NM 88046
Signing Officer
- Name
- Rorie Measure
- Title
- Director
- Signed
- 2017-03-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ebbs Roberts Head & Daw Inc
- Address
- 715 E IDAHO AVE STE 1-A, LAS CRUCES, NM 88001
- Preparer
- Charles J Roberts
- Phone
- 5755258750
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursement/refund 3,010 total 3,010”
Form 990-ez, Part I, Line 16
“Expenses advertising 102 office 8,389 travel 179 insurance 2,083 bank charges 4 books 35,000 contract labor 19,785 dues & subscriptions 1,039 meals & entertainment 2,091 professional fees 12 supplies 28,751 taxes 10 non-investment depreciation 268 total 97,713”
Form 990-ez, Part II, Line 24
“838 838 less accumulated depreciation 168 436 total 670 402”
Form 990-ez, Part II, Line 26
“Prc tax payable 10 10 fica & fwh tax payable 30 657 bank overdraft 1,610 0 state w/h tax payable 0 14 suta tax payable 0 52”
Form 990-ez, Part III
“The three fold mission of the children's reading foundation of dona ana county is to: encourage and educate families about their important role in raising a reader; support schools in assuring that students read on grade level by the end of the third grade; facilitate community involvement in helping young readers be successful.”
Raw XML Appendix166 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RHONDA KAROL TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756524507 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MESILLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98245 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 355 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH ANN ROHOVEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA KAROL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN JONAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA A FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RORIE MEASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLAY DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY HELEN GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GEORGE MULHOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 402 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97713 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3010 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE THREE FOLD MISSION OF THE CHILDREN'S READING FOUNDATION OF DONA ANA COUNTY IS TO: ENCOURAGE AND EDUCATE FAMILIES ABOUT THEIR IMPORTANT ROLE IN RAISING A READER; SUPPORT SCHOOLS IN ASSURING THAT STUDENTS READ ON GRADE LEVEL BY THE END OF THE THIRD GRADE; FACILITATE COMMUNITY INVOLVEMENT IN HELPING YOUNG READERS BE SUCCESSFUL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RUNNING READING PROGRAMS AROUND THE COUNTY, EDUCATING PARENTS ON THE IMPORTANCE OF READING AND WORKING WITH THE SCHOOLS TO EXPAND THEIR LITERACY EFFORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105835 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16088 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 733 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105835 |
| IRS990EZ/TotalRevenueAmt | 0 | 101610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHILDRENSREADINGALLIANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 448968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 457642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 457642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT/REFUND 3,010 TOTAL 3,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 102 OFFICE 8,389 TRAVEL 179 INSURANCE 2,083 BANK CHARGES 4 BOOKS 35,000 CONTRACT LABOR 19,785 DUES & SUBSCRIPTIONS 1,039 MEALS & ENTERTAINMENT 2,091 PROFESSIONAL FEES 12 SUPPLIES 28,751 TAXES 10 NON-INVESTMENT DEPRECIATION 268 TOTAL 97,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 838 838 LESS ACCUMULATED DEPRECIATION 168 436 TOTAL 670 402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRC TAX PAYABLE 10 10 FICA & FWH TAX PAYABLE 30 657 BANK OVERDRAFT 1,610 0 STATE W/H TAX PAYABLE 0 14 SUTA TAX PAYABLE 0 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE THREE FOLD MISSION OF THE CHILDREN'S READING FOUNDATION OF DONA ANA COUNTY IS TO: ENCOURAGE AND EDUCATE FAMILIES ABOUT THEIR IMPORTANT ROLE IN RAISING A READER; SUPPORT SCHOOLS IN ASSURING THAT STUDENTS READ ON GRADE LEVEL BY THE END OF THE THIRD GRADE; FACILITATE COMMUNITY INVOLVEMENT IN HELPING YOUNG READERS BE SUCCESSFUL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RORIE MEASURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S READING ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 274669924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 285 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESILLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850357972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EBBS ROBERTS HEAD & DAW INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 E IDAHO AVE STE 1-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755258750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2017-03-28T12:07:11+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,791
- Liabilities
- $733
- Net assets
- $80,058
- Revenue
- $101,610
- Expenses
- $120,850
- Net income
- -$19,240