Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-2077478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$653,764
Up $355,034 (+119%) from 2020
Net Assets
Up$625,027
Up $344,232 (+123%) from 2020
Liabilities
Up$28,737
Up $10,802 (+60%) from 2020
Revenue
Up$746,724
Up $393,615 (+111%) from 2020
Expenses
Up$402,492
Up $141,923 (+54%) from 2020
Net Income
Up$344,232
Up $251,692 (+272%) from 2020
The organization organizes literacy programs directed at vulnerable children that supplements school learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $566,910 | - |
| Pledges and Grants Receivable | $15,000 | $45,800 | ▲ $30,800 |
| Land, Buildings, and Equipment, Net | $24,052 | $20,592 | ▼ $3,460 |
| Cash and Non-Interest-Bearing Accounts | $256,368 | $14,399 | ▼ $241,969 |
| Prepaid Expenses and Deferred Charges | $1,634 | $4,387 | ▲ $2,753 |
| Total Assets | $298,730 | $653,764 | ▲ $355,034 |
| Other Assets Total | $1,676 | $1,676 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,444 | $26,115 | ▲ $13,671 |
| Mortgage Notes Payable Secured by Investment Property | $5,491 | $2,622 | ▼ $2,869 |
| Total Liabilities | $17,935 | $28,737 | ▲ $10,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,595 | $487,402 | ▲ $249,807 |
| Net Assets With Donor Restrictions | $43,200 | $137,625 | ▲ $94,425 |
| Total Net Assets Fund Balance | $280,795 | $625,027 | ▲ $344,232 |
| Total Liabilities and Net Assets / Fund Balance | $298,730 | $653,764 | ▲ $355,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,592 | $19,335 | $3,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rowan Childs | Executive Director | PT | $17,000 | $17,000 |
| Name | Title |
|---|---|
| Jaclyn Vitela | Board President |
| Sarah Brenden | Vice President |
| Andrew Jourdrey | Board Member |
| Corinda Rainey Moore | Board Member |
| DAVID O'CONNER | Board Member |
| Jannyce Rodriguez | Board Member |
| Jennifer Chatlen | Board Member |
| Jennifer Peters | Board Member |
| Steven Stack | Board Member |
| Tammy Rozek | Board Member |
| Jennifer Graf | Board Secretary |
| Chris Laurent | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $91,442 | $2 USED BOOKS, $8 NEW |
| Total Noncash Contributions | $91,442 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,886 |
| Salaries, Compensation, and Employee Benefits | $148,606 |
| Total Fundraising Expense | $62,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,837 | $5,221 | $29,992 | $121,050 |
| Occupancy | $13,031 | $5,550 | $4,216 | $22,797 |
| Fees for Services Accounting | - | $17,800 | - | $17,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,500 | $8,500 | $17,000 |
| Fees for Services Other | $4,144 | $123 | $10,401 | $14,668 |
| Payroll Taxes | $6,566 | $1,050 | $2,940 | $10,556 |
| Depreciation Depletion | $7,279 | $9 | $21 | $7,309 |
| Office Expenses | $4,597 | $661 | $1,753 | $7,011 |
| Insurance | $3,629 | $202 | $444 | $4,275 |
| Advertising | $182 | $523 | $1,451 | $2,156 |
| Interest | $800 | $87 | $917 | $1,804 |
| Information Technology | $802 | $114 | $716 | $1,632 |
| Other Expenses | $1,562 | $6 | $14 | $1,582 |
| All Other Expenses | $250 | $934 | $36 | $1,220 |
| Travel | $237 | $26 | $24 | $287 |
| Total Functional Expenses | $298,621 | $41,293 | $62,578 | $402,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $407,507 |
| Expenses per Audited Statements | $402,492 |
| Total Expenses per Form 990 | $402,492 |
| Expenses Not Reported on Form 990 | $5,015 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Distributed at board meeting”
“Board members created compensation plan”
“AVAILABLE UPON REQUEST”
“No change from prior year.”
“MERCHANDISE EXPENSE”
“MERCHANDISE EXPENSE”
“Merchandise expense was included on the revenue page on the 990.”
“Merchandise expense was included on the revenue page of the 990.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1451 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2156 |
| IRS990/AllOtherContributionsAmt | 0 | 719315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1220 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICK CURRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083471147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1273 SCENIC RIDGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53593 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5943 |
| IRS990/CostOfGoodsSoldAmt | 0 | 649 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 253886 |
| IRS990/CYOtherRevenueAmt | 0 | -419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148606 |
| IRS990/CYTotalExpensesAmt | 0 | 402492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7309 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS BOOKS TO MANY CHILDREN THROUGH ITS PARTNERSHIPS WITH OTHER NONPROFITS, SOCIAL WORKERS, SCHOOLS, AND SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137625 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACLYN VITELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BRENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORINDA RAINEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANNYCE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY ROZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID O'CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW JOURDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER CHATLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROWAN CHILDS |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 17000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5943 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 20941 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 747373 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1632 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4275 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InterestGrp/TotalAmt | 0 | 1804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39927 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -419 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487402 |
| IRS990/NoncashContributionsAmt | 0 | 91442 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4216 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22797 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNEMPLOYMENT INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1582 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4387 |
| IRS990/PrincipalOfficerNm | 0 | ROWAN CHILDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OFFERS LITERACY PROGRAMMING WHICH CAN INCLUDE AUTHOR READINGS, STORY TIME WITH THE OUTREACH DIRECTOR, LITERACY CRAFTS AND THEMED EVENTS FOR GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108042 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 331 |
| IRS990/PYOtherExpensesAmt | 0 | 145983 |
| IRS990/PYOtherRevenueAmt | 0 | 2232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114586 |
| IRS990/PYTotalExpensesAmt | 0 | 260569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344232 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566910 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 412032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 115000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 656907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 746199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1551960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 896426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 412032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 115000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 656907 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 747229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88747 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1553333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 747373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 371453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1554088 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4366 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4366 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5015 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 402492 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 649 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.