Civic Intelligence

Allen County Education Partnership D/B/A Project Reads

990 • Fiscal year 2019 • EIN 35-1823402

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.ABOUTEDUCATION.ORG
1005 W Rudisill Blvd Suite 308Fort Wayne, IN 46807

(260) 423-6447

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,818

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$87,615

Down $39,750 (-31%) from 2018

Net Assets

Up

$80,607

Up $2,634 (+3.4%) from 2018

Liabilities

Down

$7,008

Down $42,384 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$184,431

Up $15,607 (+9.2%) from 2018

Expenses

Down

$181,797

Down $9,842 (-5.1%) from 2018

Net Income

Up

$2,634

Up $25,449 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $282,857Liabilities 2011: $36,076Net Assets 2011: $246,7812011Assets 2012: $443,714Liabilities 2012: $89,892Net Assets 2012: $353,8222012Assets 2013: $284,560Liabilities 2013: $73,284Net Assets 2013: $211,2762013Assets 2014: $142,757Liabilities 2014: $25,410Net Assets 2014: $117,3472014Assets 2015: $214,242Liabilities 2015: $79,735Net Assets 2015: $134,5072015Assets 2016: $93,465Liabilities 2016: $15,398Net Assets 2016: $78,0672016Assets 2017: $108,936Liabilities 2017: $9,184Net Assets 2017: $99,7522017Assets 2018: $127,365Liabilities 2018: $49,392Net Assets 2018: $77,9732018Assets 2019: $87,615Liabilities 2019: $7,008Net Assets 2019: $80,6072019Assets 2020: $112,452Liabilities 2020: $25,480Net Assets 2020: $86,9722020Assets 2021: $153,840Liabilities 2021: $7,461Net Assets 2021: $146,3792021

Highlighted filing

2019

Assets$87,615
Liabilities$7,008
Net Assets$80,607
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $566,5792011Expenses 2012: $494,5302012Expenses 2013: $396,1052013Revenue 2014: $238,105Expenses 2014: $332,183Net Income 2014: -$94,0782014Revenue 2015: $338,230Expenses 2015: $314,201Net Income 2015: $24,0292015Revenue 2016: $173,341Expenses 2016: $229,239Net Income 2016: -$55,8982016Revenue 2017: $193,189Expenses 2017: $172,631Net Income 2017: $20,5582017Revenue 2018: $168,824Expenses 2018: $191,639Net Income 2018: -$22,8152018Revenue 2019: $184,431Expenses 2019: $181,797Net Income 2019: $2,6342019Revenue 2020: $165,397Expenses 2020: $159,032Net Income 2020: $6,3652020Revenue 2021: $217,435Expenses 2021: $164,630Net Income 2021: $52,8052021

Highlighted filing

2019

Revenue$184,431
Expenses$181,797
Net Income$2,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$187,058
Mission and Program Overview

Mission

Project reads helps students in first to third grade make progress to achieve grade level reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,000--
Savings and Temporary Cash Investments$5,255$38,819▲ $33,564
Investments Other Securities$20,712$20,306▼ $406
Land, Buildings, and Equipment, Net$1,291$15,035▲ $13,744
Inventories for Sale or Use$12,154$11,462▼ $692
Cash and Non-Interest-Bearing Accounts$362$997▲ $635
Prepaid Expenses and Deferred Charges$2,591$996▼ $1,595
Total Assets$127,365$87,615▼ $39,750
Liabilities
Unsecured Notes Loans Payable$40,750--
Accounts Payable and Accrued Expenses$8,642$7,008▼ $1,634
Total Liabilities$49,392$7,008▼ $42,384
Net Assets / Fund Balance
Unrestricted Net Assets$-41,239$60,801▲ $102,040
Permanently Rstr Net Assets$15,070$15,070→ $0
Temporarily Rstr Net Assets$104,142$4,736▼ $99,406
Total Net Assets Fund Balance$77,973$80,607▲ $2,634
Total Liabilities and Net Assets / Fund Balance$127,365$87,615▼ $39,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,035$46,035$61,070
Other Securities$20,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,684-▲ $652$921$32,278
2017$31,651-▲ $2,093$924$32,684
2016$30,852-▲ $1,875$925$31,651
2015$32,904-▼ $935$952$30,852
2014$34,945-▼ $442$1,432$32,904
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deshawn WertExecutive DiPT$30,818$30,818

Board Members and Trustees

NameTitle
Rebekah ThomasPresident
Gloria ShamanoffDirector
Isabel NunezDirector
Jennifer SpragueDirector
Mark LandriganDirector
Molly RommelDirector
Dr Karyn TomkinsonCo-vice Pres
Marilyn HissongCo-vice Pres
Amy LeesonSecretary
Shawn SollenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,968
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$2,808
All Other Contributions
$171,627
Change in Net Assets
$2,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,294
Revenue Not Reported on Financial Statements
$137
Revenue Not Reported on Form 990
$125
Total Revenue per Audited Statements
$184,419
Total Revenue per Form 990
$184,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,073
Other Expenses$53,724
Total Fundraising Expense$16,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,825$15,418-$78,243
Current Officers, Directors, Trustees, and Key Employees$14,172$7,352$8,628$30,152
Occupancy$12,524$4,169-$16,693
Other Employee Benefits$721$10,211-$10,932
Payroll Taxes$6,260$1,827$659$8,746
Fees for Services Accounting-$7,250-$7,250
Insurance$3,960$3,059-$7,019
Fees for Services Other$759$1,086$4,092$5,937
Office Expenses$447$3,160$138$3,745
Depreciation Depletion$1,082$1,083-$2,165
Travel$1,015--$1,015
Conferences and Meetings$818--$818
Advertising-$532$52$584
Interest-$509-$509
Other Expenses$15$187$2,805$202
Fees for Service Investment Mgmnt Fees-$137-$137
Total Functional Expenses$109,300$56,123$16,374$181,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$181,797
Total Expenses per Audited Statements$181,785
Expenses per Audited Statements$181,660
Expenses Not Reported on Financial Statements$137
Expenses Not Reported on Form 990$125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,310
Fundraising Direct Expenses$2,502
Professional Fundraising Fees$0
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Depending on the timing of the meetings and the receipt of form 990, it is either reviewed by the finance committee and/or the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is given to all board members, employees and volunteers or other key stakeholders upon commencement of such person's relationship with acep or at the official adoption of such policy. Each board member, officer, employee, and volunteer shall sign and date a disclosure form at the beginning of his/her term of service or employment and each year thereafter. Failure of anyone to sign does not nullify the policy. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take other action deemed necessary to address the conflict and protect the acep's best interest. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and determined by the hr committee and/or executive committee.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the past three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Allen County Education Partnership
EIN
35-1823402
Phone
2604236447
Address
1005 W RUDISILL BLVD SUITE 308, FORT WAYNE, IN 46807

Signing Officer

Name
Deshawn Wert
Title
Executive Director
Phone
2604236447
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deshawn Wert
Formed
1991
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
175

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Promote the mission of the project reads.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on beneficial interest 125”

Schedule D, Page 4, Part XII, Line 2D

“Loss on beneficial interest 125”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Desc0THE FOLLOWING HIGHLIGHTS OUR RECENT ACCOMPLISHMENTS FOR THE 2018-2019 PROGRAM YEAR: 94% OF PROJECT READS STUDENTS DEMONSTRATED IMPROVEMENT. 72% OF THE STUDENTS IMPROVED BY 4 OR MORE READING LEVELS. 2,810 STUDENT HOURS AND 2,519 TUTOR HOURS WERE LOGGED. AT YEAR END, WE HAD 135 ACTIVE STUDENTS AND 127 VOLUNTEERS. DURING THE CURRENT 2019-2020 SCHOOL YEAR, THERE ARE 107 STUDENTS ENROLLED SO FAR, WITH MORE APPLICATIONS COMING IN. NO ADDITIONAL STUDENTS ARE ON THE WAITING LIST AT THIS TIME.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0447
IRS990/OfficeExpensesGrp/TotalAmt03745
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010932
IRS990/OtherExpensesGrp/Desc0MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt04021
IRS990/OtherExpensesGrp/ProgramServicesAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt04164
IRS990/OtherExpensesGrp/TotalAmt12805
IRS990/OtherExpensesGrp/TotalAmt2681
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062825
IRS990/OtherSalariesAndWagesGrp/TotalAmt078243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01827
IRS990/PayrollTaxesGrp/ProgramServicesAmt06260
IRS990/PayrollTaxesGrp/TotalAmt08746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0996
IRS990/PrincipalOfficerNm0DESHAWN WERT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt051142
IRS990/PYOtherRevenueAmt0-481
IRS990/PYRevenuesLessExpensesAmt0-22815
IRS990/PYSalariesCompEmpBnftPaidAmt0140497
IRS990/PYTotalExpensesAmt0191639
IRS990/PYTotalRevenueAmt0168824
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43960
IRS990ScheduleA/PublicSupportPY170Pct00.47010
IRS990ScheduleA/PublicSupportTotal170Amt0463298
IRS990ScheduleA/SubstantialContributorsTotAmt0587841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051139
IRS990ScheduleA/TotalSupportAmt01053913
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/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032684
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061070
IRS990ScheduleD/ExpensesNotReportedAmt0125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0137
IRS990ScheduleD/ExpensesSubtotalAmt0181660
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0137
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0137
IRS990ScheduleD/OtherExpensesIncludedAmt0125
IRS990ScheduleD/OtherRevenueAmt0125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020306
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/RevenueNotReportedAmt0125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137
IRS990ScheduleD/RevenueSubtotalAmt0184294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE MISSION OF THE PROJECT READS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON BENEFICIAL INTEREST 125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON BENEFICIAL INTEREST 125
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015035
IRS990ScheduleD/TotalBookValueSecuritiesAmt020306
IRS990ScheduleD/TotalExpensesPerForm990Amt0181797
IRS990ScheduleD/TotalRevenuePerForm990Amt0184431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPENDING ON THE TIMING OF THE MEETINGS AND THE RECEIPT OF FORM 990, IT IS EITHER REVIEWED BY THE FINANCE COMMITTEE AND/OR THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH ACEP OR AT THE OFFICIAL ADOPTION OF SUCH POLICY. EACH BOARD MEMBER, OFFICER, EMPLOYEE, AND VOLUNTEER SHALL SIGN AND DATE A DISCLOSURE FORM AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE OF ANYONE TO SIGN DOES NOT NULLIFY THE POLICY. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ACEP'S BEST INTEREST. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE HR COMMITTEE AND/OR EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 FOR THE PAST THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,615
Liabilities
$7,008
Net assets
$80,607
Revenue
$184,431
Expenses
$181,797
Net income
$2,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$2.17$1.65$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$1.65$1.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.84$1.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.78$1.69$1.92$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.93$1.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.73$2.29$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.80$1.35$3.38$3.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.17$2.38$3.32$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.73$2.11$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.90$3.54$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.36$2.47$5.67