Civic Intelligence

Madison Reading Project Inc.

990 • Fiscal year 2019 • EIN 47-2077478

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A

View Organization Page

101 Agnes CourtMount Horeb, WI 53572

(608) 347-7970

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$203,518

Up $130,160 (+177%) from 2018

Net Assets

Up

$188,255

Up $122,768 (+187%) from 2018

Liabilities

Up

$15,263

Up $7,392 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$358,122

Up $209,724 (+141%) from 2018

Expenses

Up

$235,355

Up $115,484 (+96%) from 2018

Net Income

Up

$122,767

Up $94,240 (+330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $43,112Liabilities 2017: $6,152Net Assets 2017: $36,9602017Assets 2018: $73,358Liabilities 2018: $7,871Net Assets 2018: $65,4872018Assets 2019: $203,518Liabilities 2019: $15,263Net Assets 2019: $188,2552019Assets 2020: $298,730Liabilities 2020: $17,935Net Assets 2020: $280,7952020Assets 2021: $653,764Liabilities 2021: $28,737Net Assets 2021: $625,0272021Assets 2022: $1,493,816Liabilities 2022: $182,870Net Assets 2022: $1,310,9462022Assets 2023: $1,517,262Liabilities 2023: $249,067Net Assets 2023: $1,268,1952023Assets 2024: $1,143,460Liabilities 2024: $197,575Net Assets 2024: $945,8852024

Highlighted filing

2019

Assets$203,518
Liabilities$15,263
Net Assets$188,255
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $83,872Expenses 2017: $67,996Net Income 2017: $15,8762017Revenue 2018: $148,398Expenses 2018: $119,871Net Income 2018: $28,5272018Revenue 2019: $358,122Expenses 2019: $235,355Net Income 2019: $122,7672019Revenue 2020: $353,109Expenses 2020: $260,569Net Income 2020: $92,5402020Revenue 2021: $746,724Expenses 2021: $402,492Net Income 2021: $344,2322021Revenue 2022: $1,392,855Expenses 2022: $706,936Net Income 2022: $685,9192022Revenue 2023: $1,015,106Expenses 2023: $1,057,857Net Income 2023: -$42,7512023Revenue 2024: $957,916Expenses 2024: $1,284,038Net Income 2024: -$326,1222024

Highlighted filing

2019

Revenue$358,122
Expenses$235,355
Net Income$122,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$358,122
Mission and Program Overview

Mission

The organization organizes literacy programs directed at vulnerable children that supplements school learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,539$134,636▲ $63,097
Pledges and Grants Receivable-$35,398-
Land, Buildings, and Equipment, Net-$31,267-
Prepaid Expenses and Deferred Charges$1,819$2,217▲ $398
Total Assets$73,358$203,518▲ $130,160
Liabilities
Accounts Payable and Accrued Expenses$7,871$7,959▲ $88
Other Liabilities-$7,304-
Total Liabilities$7,871$15,263▲ $7,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,642$115,058▲ $77,416
Net Assets With Donor Restrictions$27,845$73,197▲ $45,352
Total Net Assets Fund Balance$65,487$188,255▲ $122,768
Total Liabilities and Net Assets / Fund Balance$73,358$203,518▲ $130,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,267$4,810-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rowan ChildsExecutive DirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Kiersten IovanellaBoard President
Sarah BrendenVice President
Jaclyn Vitela JacqminBoard Member
Jannyce Rodriquez DuVergeBoard Member
Jenny HatlenBoard Member
Rachel WernerBoard Member
Steben StackBoard Member
Tammy RozekBoard Member
Corinda Rainey MooreBoard Memeber
Jennifer GrafSecretary
Chris LaurentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,586
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$285
All Other Contributions
$342,556
Change in Net Assets
$122,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,122
Total Revenue per Audited Statements
$358,122
Total Revenue per Form 990
$358,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,834
Salaries, Compensation, and Employee Benefits$64,521
Total Fundraising Expense$44,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,756$0$7,250$91,006
Current Officers, Directors, Trustees, and Key Employees$39,712$2,500$15,838$58,050
Fees for Services Management$204$11,660$10,282$22,146
Occupancy$4,000$1,000$1,625$6,625
Payroll Taxes$5,297$96$1,078$6,471
Office Expenses$2,779$1,632$1,057$5,468
Depreciation Depletion$4,810$0$0$4,810
Insurance$3,057$324$324$3,705
Conferences and Meetings$997$276$357$1,630
Travel$1,364$0$0$1,364
Interest$444$896$0$1,340
Advertising$0$0$1,095$1,095
Information Technology$0$376$60$436
Total Functional Expenses$171,912$19,312$44,131$235,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,355
Total Expenses per Audited Statements$235,355
Total Expenses per Form 990$235,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,030$15,030$3,648$11,382
Total Events$15,030$15,030$9,814$5,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$7,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison Reading Project Inc
EIN
47-2077478
Phone
6083477970
Address
101 Agnes Court, Mount Horeb, WI 53572

Signing Officer

Name
Rowan Childs
Title
Executive Director
Phone
6083477970
Signed
2020-07-01

Organization Details

Formed
2014
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
250

Preparer

Firm
Statz Accounting & Tax Services LLC
Address
1102 POST ROAD SUITE 2, MADISON, WI 53713
Preparer
Jasmin Statz
Phone
6084677760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed at Board Meeting”

Pt VI, Line 15A

“Board Members created compensation plan”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07959
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt01095
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01095
IRS990/AllOtherContributionsAmt0342556
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nick Curran
IRS990/BooksInCareOfDetail/PhoneNum06083471147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01273 Scenic Ridge Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Verona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071539
IRS990/CashNonInterestBearingGrp/EOYAmt0134636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0357
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0997
IRS990/ConferencesMeetingsGrp/TotalAmt01630
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0170834
IRS990/CYOtherRevenueAmt0285
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122767
IRS990/CYSalariesCompEmpBnftPaidAmt064521
IRS990/CYTotalExpensesAmt0235355
IRS990/CYTotalFundraisingExpenseAmt044131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04810
IRS990/DepreciationDepletionGrp/TotalAmt04810
IRS990/Desc0THE ORGANIZATION OFFERS BOOKS TO MANY CHILDREN THROUGH ITS PARTNERSHIPS WITH OTHER NONPROFITS, SOCIAL WORKERS, SCHOOLS, AND SHELTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073197
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt010282
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011660
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0204
IRS990/FeesForServicesManagementGrp/TotalAmt022146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kiersten Iovanella
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Brenden
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Laurent
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Graf
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaclyn Vitela Jacqmin
IRS990/Form990PartVIISectionAGrp/PersonNm5Corinda Rainey Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Rozek
IRS990/Form990PartVIISectionAGrp/PersonNm7Steben Stack
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Werner
IRS990/Form990PartVIISectionAGrp/PersonNm9Jenny Hatlen
IRS990/Form990PartVIISectionAGrp/PersonNm10Jannyce Rodriquez DuVerge
IRS990/Form990PartVIISectionAGrp/PersonNm11Rowan Childs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt058900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358122
IRS990/GrossSalesOfInventoryAmt0285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0436
IRS990/InsuranceGrp/FundraisingAmt0324
IRS990/InsuranceGrp/ManagementAndGeneralAmt0324
IRS990/InsuranceGrp/ProgramServicesAmt03057
IRS990/InsuranceGrp/TotalAmt03705
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0896
IRS990/InterestGrp/ProgramServicesAmt0444
IRS990/InterestGrp/TotalAmt01340
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031267
IRS990/LandBldgEquipCostOrOtherBssAmt036077
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065487
IRS990/NetAssetsOrFundBalancesEOYAmt0188255
IRS990/NetIncomeOrLossGrp/ExclusionAmt0285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115058
IRS990/NoncashContributionsAmt099506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01625
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt06625
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt02779
IRS990/OfficeExpensesGrp/TotalAmt05468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2In-Kind Contributions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15165
IRS990/OtherExpensesGrp/FundraisingAmt27250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt025451
IRS990/OtherExpensesGrp/ProgramServicesAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt283756
IRS990/OtherExpensesGrp/TotalAmt025451
IRS990/OtherExpensesGrp/TotalAmt15758
IRS990/OtherExpensesGrp/TotalAmt291006
IRS990/OtherLiabilitiesGrp/EOYAmt07304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096
IRS990/PayrollTaxesGrp/ProgramServicesAmt05297
IRS990/PayrollTaxesGrp/TotalAmt06471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02217
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rowan Childs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS LITERACY PROGRAMMING WHICH CAN INCLUDE AUTHOR READINGS, STORY TIME WITH THE OUTREACH DIRECTOR, LITERACY CRAFTS AND THEMED EVENTS FOR GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt078624
IRS990/PYOtherRevenueAmt026217
IRS990/PYProgramServiceRevenueAmt0520
IRS990/PYRevenuesLessExpensesAmt028527
IRS990/PYSalariesCompEmpBnftPaidAmt041247
IRS990/PYTotalExpensesAmt0131451
IRS990/PYTotalProfFndrsngExpnsAmt011580
IRS990/PYTotalRevenueAmt0159978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0470305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019902
IRS990ScheduleA/Total509Grp/TotalAmt0470305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470592
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/ExpensesSubtotalAmt0235355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04810
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0358122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031267
IRS990ScheduleD/TotalExpensesPerForm990Amt0235355
IRS990ScheduleD/TotalLiabilityAmt07304
IRS990ScheduleD/TotalRevenuePerForm990Amt0358122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members created compensation plan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073358
IRS990/TotalAssetsEOYAmt0203518
IRS990/TotalAssetsGrp/BOYAmt073358
IRS990/TotalAssetsGrp/EOYAmt0203518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357586
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07871
IRS990/TotalLiabilitiesEOYAmt015263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,518
Liabilities
$15,263
Net assets
$188,255
Revenue
$358,122
Expenses
$235,355
Net income
$122,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.95$0.96$1.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$1.02$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.39$0.71$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.75$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.08$0.07$0.02