Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$594,113
Up $21,033 (+3.7%) from 2023
Net Assets
Up$573,898
Up $19,372 (+3.5%) from 2023
Liabilities
Up$20,215
Up $1,661 (+9.0%) from 2023
Revenue
Up$403,087
Up $109,320 (+37%) from 2023
Expenses
Down$365,408
Down $384 (-0.1%) from 2023
Net Income
Up$37,679
Up $109,704 (+152%) from 2023
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 | $190,470 | $478,586 | ▲ $288,116 |
| Investments Other Securities | $352,510 | $105,427 | ▼ $247,083 |
| Accounts Receivable | $30,100 | $10,100 | ▼ $20,000 |
| Total Assets | $573,080 | $594,113 | ▲ $21,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,354 | $10,465 | ▲ $2,111 |
| Deferred Revenue | $10,200 | $9,750 | ▼ $450 |
| Total Liabilities | $18,554 | $20,215 | ▲ $1,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $554,526 | $573,898 | ▲ $19,372 |
| Total Net Assets Fund Balance | $554,526 | $573,898 | ▲ $19,372 |
| Total Liabilities and Net Assets / Fund Balance | $573,080 | $594,113 | ▲ $21,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,059 | $2,059 |
| Other Securities | $105,427 | - | - |
| Name | Title |
|---|---|
| Felix M Brueck | Chairman and Treasurer |
| Brandon Cornuke | Director |
| Christine Beall | Director |
| Deborah Plummer | Director |
| Karen Nestor | Director |
| Marcia Wexberg | Director |
| Marvin Riley | Director |
| Ralph Johnson | Director |
| Ann Kowal Smith | Executive Director and Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,991 |
| Salaries, Compensation, and Employee Benefits | $145,417 |
| Total Fundraising Expense | $5,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,211 | $37,804 | - | $135,015 |
| Fees for Services Management | $51,997 | $18,571 | $3,714 | $74,282 |
| Fees for Services Other | $54,741 | - | - | $54,741 |
| Fees for Services Accounting | - | $15,970 | - | $15,970 |
| Payroll Taxes | $7,489 | $2,913 | - | $10,402 |
| Other Expenses | $8,702 | $2,013 | $1,834 | $8,702 |
| Insurance | $1,277 | $319 | - | $1,596 |
| Travel | $857 | - | - | $857 |
| Office Expenses | - | $38 | - | $38 |
| Total Functional Expenses | $281,915 | $77,945 | $5,548 | $365,408 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $365,408 |
| Expenses per Audited Statements | $364,168 |
| Total Expenses per Audited Statements | $364,168 |
| Expenses Not Reported on Financial Statements | $1,240 |
| Other Expense Adjustments | $1,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Felix brueck, president/treasurer and ann kowal smith, executive director, are married. The organization implemented reflection point programs at enpro industries and the following divisions or subsidiaries: compressor products international, garlock, gg bearings, inc., and stemco. Board chairman, felix brueck, serves as a director of enpro industries, parent company to compressor products international, garlock, gg bearings, inc., and stemco. The programs implemented at all of these organizations were under terms and conditions consistent with the programs implemented at other companies.”
“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 organization reviews the 990 form at a board meeting prior to submitting to the irs”
“The organization enforced compliance with its conflict of interest policy by reviewing the policy quarterly each year.”
“The organization uses the form 990 of other organizations, written employment contracts, compensation surveys and reviews or approvals by the board to establish the compensation of current employees. The current officers, directors and executive director serve on a non-compensated volunteer basis.”
“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 organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Tax to accrual adjustments -18,310.”
“Other fees for services is comprised of honrariums to professors for leading a particular seminar.”
“Change in deferred revenue $450”
“Change in program receivables $20,000.”
“Change in accounts payable $1,240.”
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 | 8354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10100 |
| 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/AllOtherContributionsAmt | 0 | 177098 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478586 |
| 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 | 177098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24389 |
| IRS990/CYOtherExpensesAmt | 0 | 219991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145417 |
| IRS990/CYTotalExpensesAmt | 0 | 365408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THAT CAN BE ME INC BRINGS PROFESSOR-LED LITERATURE SEMINARS TO WORKPLACES AND COMMUNITY SETTINGS TO BUILD CONFIDENCE, CRITICAL THINKING, COMMUNICATION, COLLABORATION AND CREATIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15970 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3714 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18571 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51997 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN KOWAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELIX M BRUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA WEXBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON CORNUKE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 352510 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105427 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 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 | true |
| 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 | 554526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573898 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 573898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18310 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND OTHER PRGM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN KOWAL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13608 |
| IRS990/PYOtherExpensesAmt | 0 | 207366 |
| IRS990/PYOtherRevenueAmt | 0 | 2355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158426 |
| IRS990/PYTotalExpensesAmt | 0 | 365792 |
| IRS990/PYTotalRevenueAmt | 0 | 293767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 403087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 989954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN DEFERRED REVENUE $450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN PROGRAM RECEIVABLES $20,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN ACCOUNTS PAYABLE $1,240. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b-Other revenue not included on Sch D but on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b-Other expenses not included on Sch D but on 990 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FELIX BRUECK, PRESIDENT/TREASURER AND ANN KOWAL SMITH, EXECUTIVE DIRECTOR, ARE MARRIED. THE ORGANIZATION IMPLEMENTED REFLECTION POINT PROGRAMS AT ENPRO INDUSTRIES AND THE FOLLOWING DIVISIONS OR SUBSIDIARIES: COMPRESSOR PRODUCTS INTERNATIONAL, GARLOCK, GG BEARINGS, INC., AND STEMCO. BOARD CHAIRMAN, FELIX BRUECK, SERVES AS A DIRECTOR OF ENPRO INDUSTRIES, PARENT COMPANY TO COMPRESSOR PRODUCTS INTERNATIONAL, GARLOCK, GG BEARINGS, INC., AND STEMCO. THE PROGRAMS IMPLEMENTED AT ALL OF THESE ORGANIZATIONS WERE UNDER TERMS AND CONDITIONS CONSISTENT WITH THE PROGRAMS IMPLEMENTED AT OTHER COMPANIES. |
| 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 ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY QUARTERLY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND REVIEWS OR APPROVALS BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES. THE CURRENT OFFICERS, DIRECTORS AND EXECUTIVE DIRECTOR SERVE ON A NON-COMPENSATED VOLUNTEER BASIS. |
| 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAX TO ACCRUAL ADJUSTMENTS -18,310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER FEES FOR SERVICES IS COMPRISED OF HONRARIUMS 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
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| IRS990/USAddress/AddressLine1Txt | 0 | 19513 SHAKER BOULEVARD |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOOKSATWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN K SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2164076171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THAT CAN BE ME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAT |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.