Civic Intelligence

Ready Readers

990 • Fiscal year 2015 • EIN 43-1841631

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2015

Organization Profilewww.readyreaders.org
1974 Innerbelt Business Center DrSt Louis, MO 63114

(314) 564-8070

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$527,458

Up $146,202 (+38%) from 2014

Net Assets

Up

$516,274

Up $147,189 (+40%) from 2014

Liabilities

Down

$11,184

Down $987 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$700,469

Up $172,250 (+33%) from 2014

Expenses

Up

$553,280

Up $47,401 (+9.4%) from 2014

Net Income

Up

$147,189

Up $124,849 (+559%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $300,529Liabilities 2011: $4,848Net Assets 2011: $295,6812011Assets 2012: $349,160Liabilities 2012: $5,112Net Assets 2012: $344,0482012Assets 2013: $356,880Liabilities 2013: $10,135Net Assets 2013: $346,7452013Assets 2014: $381,256Liabilities 2014: $12,171Net Assets 2014: $369,0852014Assets 2015: $527,458Liabilities 2015: $11,184Net Assets 2015: $516,2742015Assets 2016: $630,435Liabilities 2016: $19,164Net Assets 2016: $611,2712016Assets 2017: $692,970Liabilities 2017: $27,957Net Assets 2017: $665,0132017Assets 2018: $755,373Liabilities 2018: $21,602Net Assets 2018: $733,7712018Assets 2019: $902,536Liabilities 2019: $20,285Net Assets 2019: $882,2512019Assets 2020: $1,039,397Liabilities 2020: $103,146Net Assets 2020: $936,2512020Assets 2021: $1,245,113Liabilities 2021: $34,422Net Assets 2021: $1,210,6912021Assets 2022: $1,581,585Liabilities 2022: $139,390Net Assets 2022: $1,442,1952022Assets 2023: $2,165,045Liabilities 2023: $247,916Net Assets 2023: $1,917,1292023Assets 2024: $2,271,289Liabilities 2024: $235,552Net Assets 2024: $2,035,7372024Assets 2025: $2,319,900Liabilities 2025: $187,703Net Assets 2025: $2,132,1972025

Highlighted filing

2015

Assets$527,458
Liabilities$11,184
Net Assets$516,274
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $423,592Expenses 2011: $359,866Net Income 2011: $63,7262011Expenses 2012: $384,4232012Expenses 2013: $467,4882013Revenue 2014: $528,219Expenses 2014: $505,879Net Income 2014: $22,3402014Revenue 2015: $700,469Expenses 2015: $553,280Net Income 2015: $147,1892015Revenue 2016: $703,118Expenses 2016: $608,121Net Income 2016: $94,9972016Revenue 2017: $730,878Expenses 2017: $677,136Net Income 2017: $53,7422017Revenue 2018: $865,032Expenses 2018: $796,274Net Income 2018: $68,7582018Revenue 2019: $1,031,593Expenses 2019: $883,113Net Income 2019: $148,4802019Revenue 2020: $895,905Expenses 2020: $833,163Net Income 2020: $62,7422020Revenue 2021: $1,276,644Expenses 2021: $1,051,368Net Income 2021: $225,2762021Revenue 2022: $1,585,720Expenses 2022: $1,313,885Net Income 2022: $271,8352022Revenue 2023: $1,934,033Expenses 2023: $1,476,444Net Income 2023: $457,5892023Revenue 2024: $1,936,720Expenses 2024: $1,844,981Net Income 2024: $91,7392024Revenue 2025: $2,217,456Expenses 2025: $2,162,086Net Income 2025: $55,3702025

Highlighted filing

2015

Revenue$700,469
Expenses$553,280
Net Income$147,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$719,545
Mission and Program Overview

Mission

Ready readers prepares preschool-age children living in low-income communities to become readers by reading aloud to them, providing high-quality books, and offering literacy-related experiences.

Inspire preschool-age children from low-income communities to become readers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,900$323,775▲ $74,875
Cash and Non-Interest-Bearing Accounts$33,978$57,378▲ $23,400
Land, Buildings, and Equipment, Net$6,972$45,584▲ $38,612
Inventories for Sale or Use$39,806$45,502▲ $5,696
Pledges and Grants Receivable$11,600$40,000▲ $28,400
Prepaid Expenses and Deferred Charges$40,000$15,219▼ $24,781
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$381,256$527,458▲ $146,202
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,171$11,184▼ $987
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,171$11,184▼ $987
Net Assets / Fund Balance
Unrestricted Net Assets$304,085$362,274▲ $58,189
Temporarily Rstr Net Assets$65,000$154,000▲ $89,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$369,085$516,274▲ $147,189
Total Liabilities and Net Assets / Fund Balance$381,256$527,458▲ $146,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,000$20,000$60,000
Equipment$3,440$13,081$16,521
Leasehold Improvements$2,144$2,106$4,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,978$23,340▲ $60-$57,378
2013$30,255$3,697▲ $26-$33,978
2012$30,129-▲ $126-$30,255
2011$15,102$14,927▲ $100-$30,129
2010-$15,073▲ $29-$15,102
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda FinertyPresident
Erica BaileyDirector
Jacquelin GoldDirector
Jeanne CrawfordDirector
Jenny McPheetersDirector
Julie RalphDirector
Lana WrightDirector
Marilyn RatkinDirector
Mary RiewDirector
Megan RileyDirector
Michael ButlerDirector
Nahid HashemiDirector
Paul LintsDirector
Phillip HearnDirector
Ross Conner IIIDirector
Lisa McLaughlinSecretary
Ann DillonV.P. Development
Ryan EasleyV.P. Finance/Treasurer
Matt LeppertV.P. Governance
Helen O'ConnorV.P. Program
Revenue and Support

Revenue Composition

Contributions and Grants
$708,543
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$-8,699
All Other Contributions
$483,282
Change in Net Assets
$147,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,469
Total Revenue per Audited Statements
$700,469
Total Revenue per Form 990
$700,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,687
Salaries, Compensation, and Employee Benefits$270,593
Total Fundraising Expense$84,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,114$23,279$32,164$170,557
Current Officers, Directors, Trustees, and Key Employees$9,551$21,349$25,282$56,182
Other Employee Benefits$12,861$7,338$7,342$27,541
Occupancy$19,313$7,473-$26,786
Depreciation Depletion$21,850$462-$22,312
Office Expenses$15,075$2,531-$17,606
Payroll Taxes$8,706$3,650$3,957$16,313
Information Technology$6,009$2,762$3,792$12,563
Advertising--$10,985$10,985
Insurance$6,619$2,570-$9,189
Fees for Services Accounting-$8,070-$8,070
Other Expenses$6,164--$6,164
Travel$3,989--$3,989
Conferences and Meetings$1,102$1,812$506$3,420
All Other Expenses$726$783-$1,509
Total Functional Expenses$387,173$82,079$84,028$553,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,280
Total Expenses per Audited Statements$553,280
Total Expenses per Form 990$553,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,076
Fundraising Gross Income$9,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$36,019$8,812$1,463$7,349
Imaginary Theat$17,402$950$2,020$-1,070
Total Events$235,023$9,762$15,542$-5,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“Upon completion of the 990, it is submitted to the finance committee for review. Changes, if any, are communicated and incorporated into the 990. A final copy of the 990 is submitted to the entire board of directors prior to filing.”

Form 990, Part VI Section B, Line 12C

“Board members are required to sign a conflict of interest disclosure on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The organization formed a search committee when the executive director was hired. This committee gathered comparability data from a variety of sources to determine compensation. The organization does not currently compensate any other officers and does not have key employees, as defined. However, all other employees are paid based upon the non-profit market rate for their positions as determined by reviewing job posting websites and newspaper ads.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 is available on the organization's website and upon request. Copies of the organization's form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ready Readers
EIN
43-1841631
In Care Of
% LISA GREENING
Phone
3145648070
Address
1974 Innerbelt Business Center Dr, St Louis, MO 63114

Signing Officer

Name
Lisa Greening
Title
Executive Director
Phone
3145648070
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Finerty
Formed
1999
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
7

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR 300, ST LOUIS, MO 63141-5047
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for selecting the independent accounting firm and oversees the audit.”

Financial Statement Notes

Part V, Line 4

“During the year ended june 30, 2011, the board of directors authorized establishing an endowment fund with donor gifts. The purpose of the endowment is to secure, strengthen and extend the long-term mission of ready readers by receiving gifts, bequests and other conveyances, where the intent of the donor is to make a lasting contribution to ready readers.”

Part X, Line 2

“The organization has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the organization has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

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IRS990/Desc0During the 2014 -2015 fiscal year, Ready Readers trained and supported 542 volunteers who read weekly to 10,000 preschool-age children, ages 2-5, in 180 early childhood centers in low-income communities in the St. Louis area. During the 2014 -2015 fiscal year, Ready Readers also gave the children and their classroom teachers more than 65,000 new, high-quality books with extension activities. The vision of Ready Readers is to have all children, regardless of socio-economic status, enter kindergarten with strong early literacy skills and print motivation, which are necessary to become successful readers when they are ready to read.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanne Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Ross Conner III
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IRS990/Form990PartVIISectionAGrp/PersonNm17Marilyn Ratkin
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IRS990/Form990PartVIISectionAGrp/PersonNm19Megan Riley
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. Program
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,458
Liabilities
$11,184
Net assets
$516,274
Revenue
$700,469
Expenses
$553,280
Net income
$147,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.22$2.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.04$1.94$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$1.93$1.48$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$1.59$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$1.28$1.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.90$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.03$0.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.87$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.70$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.38
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.42$0.36$0.06