Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 27-4669924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$55,399
Down $49,057 (-47%) from 2018
Net Assets
Down$54,441
Down $7,469 (-12%) from 2018
Liabilities
Down$958
Down $41,588 (-98%) from 2018
Revenue
Down$83,676
Down $20,845 (-20%) from 2018
Expenses
Down$93,456
Down $32,788 (-26%) from 2018
Net Income
Up-$9,780
Up $11,943 (+55%) from 2018
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.
| 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. | - | $68,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLORIA SABO | Treasurer | - | $0 | - | - |
| RORIE MEASURE | Acting Presi | - | $0 | - | - |
| CLAY DOYLE | Secretary | - | $0 | - | - |
| GARY RUDE | Director | - | $0 | - | - |
| KRYSTAL CHAVARRIA | Director | - | $0 | - | - |
“Expenses promotion 16 advertising 153 office 1,500 internet 1,429 insurance 3,861 auto 257 dues & subscriptions 370 meals & entertainment 178 supplies 8,721 telephone 866 miscellaneous 201 license & permits 389 taxes 10 non-investment depreciation 48 total 17,999”
“Computer 0 838 less accumulated depreciation 0 838 trademark 0 1,850 less accumulated amortization 0 82 prepaid expenses 2,552 0 total 2,552 1,768”
“Deferred revenue 31,211 0 fica & fwh tax payable -24 0 state w/h tax payable -260 -153 suta tax payable 219 212 wc-1 payable 590 889 prc taxes payable 10 10”
“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.”
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 | GLORIA SABO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5752020830 |
| 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 | 93367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83344 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83676 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 332 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54441 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 82 |
| 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/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/PersonNm | 0 | GLORIA SABO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RORIE MEASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLAY DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY RUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRYSTAL CHAVARRIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ACTING PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17999 |
| 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 | 409 |
| 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 | 68701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74036 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31746 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68701 |
| IRS990EZ/TotalRevenueAmt | 0 | 83676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.READINGFOUNDATION.ORG/DONA-ANA-COU |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 395356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8683 |
| 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 | 404039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 404039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 404039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 16 ADVERTISING 153 OFFICE 1,500 INTERNET 1,429 INSURANCE 3,861 AUTO 257 DUES & SUBSCRIPTIONS 370 MEALS & ENTERTAINMENT 178 SUPPLIES 8,721 TELEPHONE 866 MISCELLANEOUS 201 LICENSE & PERMITS 389 TAXES 10 NON-INVESTMENT DEPRECIATION 48 TOTAL 17,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 0 838 LESS ACCUMULATED DEPRECIATION 0 838 TRADEMARK 0 1,850 LESS ACCUMULATED AMORTIZATION 0 82 PREPAID EXPENSES 2,552 0 TOTAL 2,552 1,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 31,211 0 FICA & FWH TAX PAYABLE -24 0 STATE W/H TAX PAYABLE -260 -153 SUTA TAX PAYABLE 219 212 WC-1 PAYABLE 590 889 PRC TAXES PAYABLE 10 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RORIE MEASURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5752020830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S READING ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 274669924 |
| ReturnHeader/Filer/PhoneNum | 0 | 5752020830 |
| 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 DAW INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 E IDAHO AVE STE 1A |
| 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 | 2021-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2021-03-03T17:11:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.