Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$224,966
Up $138,611 (+161%) from 2013
Net Assets
Up$224,080
Up $138,986 (+163%) from 2013
Liabilities
Down$886
Down $375 (-30%) from 2013
Revenue
Up$305,899
Up $227,994 (+293%) from 2013
Expenses
Up$166,925
Up $125,142 (+300%) from 2013
Net Income
Up$138,974
Up $102,852 (+285%) from 2013
That Can Be Me strives to develop a broad network of life-long learners and advanced readers whose passion spreads through companies, families, and communities.
That can be me strives to develop a broad network of life-long learners and advanced readers whose passion spreads through companies, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,256 | $222,907 | ▲ $137,651 |
| Land, Buildings, and Equipment, Net | $1,099 | $2,059 | ▲ $960 |
| Total Assets | $86,355 | $224,966 | ▲ $138,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,261 | $886 | ▼ $375 |
| Total Liabilities | $1,261 | $886 | ▼ $375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,094 | $224,080 | ▲ $138,986 |
| Total Net Assets Fund Balance | $85,094 | $224,080 | ▲ $138,986 |
| Total Liabilities and Net Assets / Fund Balance | $86,355 | $224,966 | ▲ $138,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,059 | - | $2,059 |
| Name | Title |
|---|---|
| Felix M Brueck | Chairman of the Board |
| Anne Conway Juster | Board Member |
| Karen Nestor | Board Member |
| Marcia Wexberg | Board Member |
| Marvin Riley | Board Member |
| Thomas V Chema | Board Member |
| Ann Kowal Smith | Founder and Executive Directo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,100 |
| Other Expenses | $73,825 |
| Total Fundraising Expense | $14,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,877 | $22,321 | $11,808 | $79,006 |
| Fees for Services Other | $48,927 | - | - | $48,927 |
| Payroll Taxes | $8,006 | $3,982 | $2,106 | $14,094 |
| Other Expenses | $11,619 | $2,129 | $788 | $11,619 |
| Travel | $3,982 | - | - | $3,982 |
| Fees for Services Accounting | - | $3,015 | - | $3,015 |
| Office Expenses | - | $2,156 | - | $2,156 |
| Advertising | $405 | - | - | $405 |
| All Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $118,046 | $34,177 | $14,702 | $166,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $181,665 |
| Expenses per Audited Statements | $166,925 |
| Total Expenses per Form 990 | $166,925 |
| Expenses Not Reported on Form 990 | $14,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ann kowal smith, the full time volunteer executive director, is married to felix brueck, the volunteer chairman of the board. Marvin riley, a board member, serves as president of fairbanks morse engine. Felix brueck is a board member of enpro industries, the parent company of fairbanks morse engine and gg baring technology. Both fairbanks morse engine and gg baring technology held books@work seminars for its employees in 2014. The remainder of the board is independent and in no other way related to either ann kowal smith or felix brueck.”
“Board committee activities - due to the limited size, scope and development of the organization, the board of directors has determined that breaking their activities down into committees is not yet necessary. As a result, all actions generally assigned to committees remains the responsibility of the full board.”
“The draft form 990 was distributed to the board prior to filing and comments were received and the document revised as considered necessary by the executive director and the paid tax professional.”
“The board of directors has adopted a conflict of interest policy that includes procedures to consider transactions or other arrangements involving a potential conflict of interest. The policy includes identifying any such transactions, disclosure of those potential transactions to the full board, and standards for approval of any such proposed transaction. The policy also includes the submittion of an annual statement to the executive director which includes a statement indicating that they have received and read the conflict of interest policy and that any such transaction is disclosed.”
“The full time executive director has agreed to serve without compensation. It is the intention of the independent members of the board of directors to approve any future salary for the executive director.”
“There are currently no other officers,directors or key employees receiving compensation. It is the intention of the independent members of the board of directors to approve any future salary of other officers or key employees.”
“The governing documents, annual financial statements, tax returns and other applicable documents are available by mail or email upon written request to the office of the organization.”
“Other fees for services is comprised of honorariums to professors for leading a particular seminar”
“Accrued expenses not on cash basis tax return”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THAT CAN BE ME STRIVES TO DEVELOP A BROAD NETWORK OF LIFE-LONG LEARNERS AND ADVANCED READERS WHOSE PASSION SPREADS THROUGH COMPANIES, FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 405 |
| IRS990/AllOtherContributionsAmt | 0 | 250855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN KOWAL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164076171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19513 SHAKER BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93100 |
| IRS990/CYTotalExpensesAmt | 0 | 166925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305899 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BOOKS@WORK BRINGS PROFESSOR-LED LITERATURE SEMINARS TO WORKPLACES AND COMMUNITY SETTINGS TO BUILD CONFIDENCE, CRITICAL THINKING, COMMUNICATION, COLLABORATION AND CREATIVITY. DURING 2014 BOOKS@WORK HELD 27 SUCH SEMINARS, RANGING IN LENGTH FROM ONE-TIME TO SIX MONTHS OF WEEKLY MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48927 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN KOWAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELIX M BRUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS V CHEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE CONWAY JUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA WEXBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2059 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THAT CAN BE ME STRIVES TO DEVELOP A BROAD NETWORK OF LIFE-LONG LEARNERS AND ADVANCED READERS WHOSE PASSION SPREADS THROUGH COMPANIES, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND OTHER PRGM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN KOWAL SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 33091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36122 |
| IRS990/PYTotalExpensesAmt | 0 | 41783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8692 |
| IRS990/PYTotalRevenueAmt | 0 | 77905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 183290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 267796 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 250855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55044 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 165509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 183290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 267796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 433305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 305899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2059 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14740 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 166925 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14740 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 300901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUED EXPENSES NOT ON CASH BASIS TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 166925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 300901 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 181665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANN KOWAL SMITH, THE FULL TIME VOLUNTEER EXECUTIVE DIRECTOR, IS MARRIED TO FELIX BRUECK, THE VOLUNTEER CHAIRMAN OF THE BOARD. MARVIN RILEY, A BOARD MEMBER, SERVES AS PRESIDENT OF FAIRBANKS MORSE ENGINE. FELIX BRUECK IS A BOARD MEMBER OF ENPRO INDUSTRIES, THE PARENT COMPANY OF FAIRBANKS MORSE ENGINE AND GG BARING TECHNOLOGY. BOTH FAIRBANKS MORSE ENGINE AND GG BARING TECHNOLOGY HELD BOOKS@WORK SEMINARS FOR ITS EMPLOYEES IN 2014. THE REMAINDER OF THE BOARD IS INDEPENDENT AND IN NO OTHER WAY RELATED TO EITHER ANN KOWAL SMITH OR FELIX BRUECK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD COMMITTEE ACTIVITIES - DUE TO THE LIMITED SIZE, SCOPE AND DEVELOPMENT OF THE ORGANIZATION, THE BOARD OF DIRECTORS HAS DETERMINED THAT BREAKING THEIR ACTIVITIES DOWN INTO COMMITTEES IS NOT YET NECESSARY. AS A RESULT, ALL ACTIONS GENERALLY ASSIGNED TO COMMITTEES REMAINS THE RESPONSIBILITY OF THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING AND COMMENTS WERE RECEIVED AND THE DOCUMENT REVISED AS CONSIDERED NECESSARY BY THE EXECUTIVE DIRECTOR AND THE PAID TAX PROFESSIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT INCLUDES PROCEDURES TO CONSIDER TRANSACTIONS OR OTHER ARRANGEMENTS INVOLVING A POTENTIAL CONFLICT OF INTEREST. THE POLICY INCLUDES IDENTIFYING ANY SUCH TRANSACTIONS, DISCLOSURE OF THOSE POTENTIAL TRANSACTIONS TO THE FULL BOARD, AND STANDARDS FOR APPROVAL OF ANY SUCH PROPOSED TRANSACTION. THE POLICY ALSO INCLUDES THE SUBMITTION OF AN ANNUAL STATEMENT TO THE EXECUTIVE DIRECTOR WHICH INCLUDES A STATEMENT INDICATING THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY AND THAT ANY SUCH TRANSACTION IS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FULL TIME EXECUTIVE DIRECTOR HAS AGREED TO SERVE WITHOUT COMPENSATION. IT IS THE INTENTION OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS TO APPROVE ANY FUTURE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE CURRENTLY NO OTHER OFFICERS,DIRECTORS OR KEY EMPLOYEES RECEIVING COMPENSATION. IT IS THE INTENTION OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS TO APPROVE ANY FUTURE SALARY OF OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS, TAX RETURNS AND OTHER APPLICABLE DOCUMENTS ARE AVAILABLE BY MAIL OR EMAIL UPON WRITTEN REQUEST TO THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER FEES FOR SERVICES IS COMPRISED OF HONORARIUMS TO PROFESSORS FOR LEADING A PARTICULAR SEMINAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 224966 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34177 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224080 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 55044 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/TravelGrp/TotalAmt | 0 | 3982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85094 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224080 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOOKSATWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN KOWAL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THAT CAN BE ME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAT |
| ReturnHeader/Filer/EIN | 0 | 454098538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19513 SHAKER BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141862861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADVANTAGE TAX GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 EAST HIGH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303436525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAB A KEPLINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T12:48:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.