Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 32-0161930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,205,124
Up $40,981 (+3.5%) from 2014
Net Assets
Down$1,011,881
Down $22,976 (-2.2%) from 2014
Liabilities
Up$193,243
Up $63,957 (+49%) from 2014
Revenue
Down$2,157,916
Down $521,440 (-19%) from 2014
Expenses
Down$2,378,249
Down $277,622 (-10%) from 2014
Net Income
Down-$220,333
Down $243,818 (-1038%) from 2014
To provide reading and principal coaching and professional development in kindergarten through sixth grade for schools in massachusetts.
To provide reading and principle coaching and professional development in kindergarten through six grades schools in massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $361,971 | $648,771 | ▲ $286,800 |
| Cash and Non-Interest-Bearing Accounts | $788,152 | $549,590 | ▼ $238,562 |
| Prepaid Expenses and Deferred Charges | $10,591 | $4,037 | ▼ $6,554 |
| Land, Buildings, and Equipment, Net | $3,429 | $2,726 | ▼ $703 |
| Total Assets | $1,164,143 | $1,205,124 | ▲ $40,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,620 | $120,138 | ▼ $8,482 |
| Deferred Revenue | - | $66,620 | - |
| Other Liabilities | $666 | $6,485 | ▲ $5,819 |
| Total Liabilities | $129,286 | $193,243 | ▲ $63,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,034,857 | $814,524 | ▼ $220,333 |
| Temporarily Rstr Net Assets | - | $197,357 | - |
| Total Net Assets Fund Balance | $1,034,857 | $1,011,881 | ▼ $22,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,143 | $1,205,124 | ▲ $40,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,726 | $703 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Ally | Reading Coach | FT | $126,333 | $126,333 |
| Edward Moscovitch | President | FT | $125,190 | $125,190 |
| Ben Scherz | Coach | FT | $101,357 | $101,357 |
| Ruhe Britt | Officer | FT | $70,413 | $70,413 |
| Barbara Gardner | Executive Director | FT | $45,002 | $45,002 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Ally | Reading Coach | 156 N ROAD, Chelmsford, MA 01824 | $126,333 |
| Ed Moscovitch | Consulting/mgmt | 40 RIVER ROAD, Gloucester, MA 01930 | $125,190 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,877,980 |
| Salaries, Compensation, and Employee Benefits | $500,269 |
| Total Fundraising Expense | $20,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $147,832 | $320,463 | - | $468,295 |
| Other Expenses | $377,545 | $138,799 | - | $138,799 |
| All Other Expenses | $66,036 | $69,389 | - | $135,425 |
| Travel | $34,990 | - | - | $34,990 |
| Advertising | - | $31,888 | - | $31,888 |
| Fees for Services Accounting | - | $24,500 | - | $24,500 |
| Fees for Services Other | - | $929 | $20,176 | $21,105 |
| Payroll Taxes | - | $18,858 | - | $18,858 |
| Other Employee Benefits | - | $13,116 | - | $13,116 |
| Conferences and Meetings | - | $6,995 | - | $6,995 |
| Insurance | - | $1,230 | - | $1,230 |
| Depreciation Depletion | - | $703 | - | $703 |
| Office Expenses | - | $-3,496 | - | $-3,496 |
| Total Functional Expenses | $1,734,699 | $623,374 | $20,176 | $2,378,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,378,249 |
| Total Expenses per Audited Statements | $2,378,249 |
| Total Expenses per Form 990 | $2,378,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,485 |
“Part vi, line 11a: b: the board of directors review the form 990 usually after it is filed at their annual meeting.”
“Part vi, line 12c: the conflict of interest policy is reviewed annually or whenever a new contract staff member is hired.”
“Part vi, line 15a: the executive director's salary is determined by the board and there are independent members on the board. Part vi, line 15b: the key employees' salary is determined by the executive director and voted on by the board which includes independent members.”
“Documents are available by contacting office or one of the officers”
“The meeting minutes were recorded, submitted to the board and filed”
“The board of directors review the form 990 usually after it is filed at their annual meeting”
“The conflict of interest policy is reviewed annually or whenever a new contract staff member is hired”
“The executive directors salary is determined by the board and there are independent members on the board.”
“The key employees salary is determined by exec. Director and voted on by the board which includes independent members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 648771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE READING AND PRINCIPLE COACHING AND PROFESSIONAL DEVELOPMENT IN KINDERGARTEN THROUGH SIX GRADES SCHOOLS IN MASSACHUSETTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31888 |
| IRS990/AllOtherContributionsAmt | 0 | 1130657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH RUCCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783886895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMESBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 788152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 320463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 156 N ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 RIVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHELMSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLOUCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01930 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KELLY ALLY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ED MOSCOVITCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | READING COACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING/MGMT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1130657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1877980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1027259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500269 |
| IRS990/CYTotalExpensesAmt | 0 | 2378249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2157916 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 703 |
| IRS990/Desc | 0 | THE INSTITUTION PROVIDES FUNDING FOR ON-GOING PROFESSIONAL DEVELOPMENT AND TRAINING FOR TEACHERS, READING SPECIALISTS AND PRINCIPLES, CURRICULUM AND INTERVENTION MATERIALS, ASSESSMENT TOOLS AND INTENSIVE COACHING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1734699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY ALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD MOSCOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUHE BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN SCHERZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | READING COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2157916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3429 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE READING AND PRINCIPAL COACHING AND PROFESSIONAL DEVELOPMENT IN KINDERGARTEN THROUGH SIXTH GRADE FOR SCHOOLS IN MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1011881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -3496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -3496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13116 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM AND INSTRUCT |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6485 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4037 |
| IRS990/PrincipalOfficerNm | 0 | BRITT RUHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM SCHOOL DISTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT GRANTS (CON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1025259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1780097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2040382 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 899259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615489 |
| IRS990/PYTotalExpensesAmt | 0 | 2655871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2679356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2157916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2157916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2679356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2829908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2628127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12882970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12882970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2157916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2679356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2829908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2628127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12882970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12882970 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 703 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2378249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2157916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2378249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2157916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2157916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2378249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI, LINE 11A: B: THE BOARD OF DIRECTORS REVIEW THE FORM 990 USUALLY AFTER IT IS FILED AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR WHENEVER A NEW CONTRACT STAFF MEMBER IS HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI, LINE 15A: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD AND THERE ARE INDEPENDENT MEMBERS ON THE BOARD. PART VI, LINE 15B: THE KEY EMPLOYEES' SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR AND VOTED ON BY THE BOARD WHICH INCLUDES INDEPENDENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE BY CONTACTING OFFICE OR ONE OF THE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEETING MINUTES WERE RECORDED, SUBMITTED TO THE BOARD AND FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 USUALLY AFTER IT IS FILED AT THEIR ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR WHENEVER A NEW CONTRACT STAFF MEMBER IS HIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD AND THERE ARE INDEPENDENT MEMBERS ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE KEY EMPLOYEES SALARY IS DETERMINED BY EXEC. DIRECTOR AND VOTED ON BY THE BOARD WHICH INCLUDES INDEPENDENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PT VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PT VI, LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PT VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PT VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PT VI, LINE 15B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 197357 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1164143 |
| IRS990/TotalAssetsEOYAmt | 0 | 1205124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1205124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1130657 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20176 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 623374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1734699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2378249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011881 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1734699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1027259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 468295 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1027259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2157916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1205124 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34990 |
| IRS990/TravelGrp/TotalAmt | 0 | 34990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1034857 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 814524 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 114 JENNINGS ROAD |
| IRS990/USAddress/CityNm | 0 | HOLLISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | BAYSTATEREADING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH RUCCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9782815004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY STATE READING INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYS |
| ReturnHeader/Filer/EIN | 0 | 320161930 |
| ReturnHeader/Filer/PhoneNum | 0 | 9782815004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 JENNINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462821982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN & MASSIMINO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 68 TADMUCK RD STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9784961812 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARYBETH MASSIMINO |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T14:28:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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