Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-4003520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,920,458
Up $658,842 (+52%) from 2020
Net Assets
Up$1,866,005
Up $663,674 (+55%) from 2020
Liabilities
Down$54,453
Down $4,832 (-8.2%) from 2020
Revenue
Up$1,563,168
Up $4,398 (+0.3%) from 2020
Expenses
Up$899,494
Up $156,116 (+21%) from 2020
Net Income
Down$663,674
Down $151,718 (-19%) from 2020
EDUCATION
To help children improve literacy skills and become better learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $237,855 | $813,635 | ▲ $575,780 |
| Pledges and Grants Receivable | $655,163 | $679,529 | ▲ $24,366 |
| Cash and Non-Interest-Bearing Accounts | $355,093 | $405,686 | ▲ $50,593 |
| Prepaid Expenses and Deferred Charges | $9,056 | $15,990 | ▲ $6,934 |
| Land, Buildings, and Equipment, Net | $4,449 | $5,618 | ▲ $1,169 |
| Total Assets | $1,261,616 | $1,920,458 | ▲ $658,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,286 | $54,453 | ▲ $16,167 |
| Other Liabilities | $20,999 | $0 | ▼ $20,999 |
| Total Liabilities | $59,285 | $54,453 | ▼ $4,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $524,273 | $968,615 | ▲ $444,342 |
| Net Assets With Donor Restrictions | $678,058 | $897,390 | ▲ $219,332 |
| Total Net Assets Fund Balance | $1,202,331 | $1,866,005 | ▲ $663,674 |
| Total Liabilities and Net Assets / Fund Balance | $1,261,616 | $1,920,458 | ▲ $658,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,618 | $12,051 | $17,669 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophie Etchart | Board Member and CEO | FT | $69,923 | $69,923 |
| Name | Title |
|---|---|
| Gary Linhart | Board Chair |
| Jenny Volpe | Board Chair (through 6/5/21) |
| Carol Rhodes | Board Member |
| Chassity Andrews | Board Member |
| Dawn Wallace | Board Member |
| Jeff Geyer | Board Member |
| Laura Ory | Board Member |
| Noriana Hermes | Board Member |
| Rachel Aja | Board Member |
| Artem Tretiakov | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 6 | $17,606 |
| Other Non Cash Contri Table | 5 | $8,367 |
| Other Non Cash Contri Table | 3 | $5,151 |
| Other Non Cash Contri Table | 17 | $2,560 |
| Total Noncash Contributions | 31 | $33,684 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $679,179 |
| Other Expenses | $220,315 |
| Total Fundraising Expense | $118,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,359 | $38,054 | $70,027 | $475,440 |
| Current Officers, Directors, Trustees, and Key Employees | $52,400 | $50,400 | $19,200 | $122,000 |
| Payroll Taxes | $22,425 | $18,050 | $2,894 | $43,369 |
| Other Employee Benefits | $24,964 | $5,170 | $8,236 | $38,370 |
| All Other Expenses | $18,754 | $10,166 | $7,158 | $36,078 |
| Fees for Services Accounting | - | $30,230 | - | $30,230 |
| Fees for Services Other | $13,154 | $5,622 | $3,041 | $21,817 |
| Other Expenses | $18,045 | $980 | $806 | $19,831 |
| Information Technology | $10,885 | $2,183 | $4,512 | $17,580 |
| Occupancy | $10,680 | $953 | $1,150 | $12,783 |
| Insurance | $1,713 | $9,504 | $386 | $11,603 |
| Travel | $4,796 | $435 | $534 | $5,765 |
| Advertising | $2,485 | $1,301 | $763 | $4,549 |
| Depreciation Depletion | $2,349 | $1,370 | $196 | $3,915 |
| Office Expenses | $624 | $2,132 | $57 | $2,813 |
| Total Functional Expenses | $603,804 | $176,730 | $118,960 | $899,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws were amended to change the maximum number of board members from 12 to 11.”
“The operations manager, ceo, the finance committee, and the board will review the form 990 before it is filed.”
“The organization requires board members to sign off on a disclosure form annually, to disclose any potential conflicts of interest. The information is reviewed by the board and management and the board member recuses him/herself from voting on any related issues. Also, the organization includes their conflict of interest policy in their employee handbook.”
“Documents are made available upon request.”
“The organization recognizes tax positions with uncertainty in income taxes in the financial statements when it is more likely than not, the positions will not be sustained upon examination of the tax authorities. As of june 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54453 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CHILDREN IMPROVE LITERACY SKILLS AND BECOME BETTER LEARNERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 763 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4549 |
| IRS990/AllOtherContributionsAmt | 0 | 1303169 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232297880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 E MONTECITO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1563168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220315 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 663674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679179 |
| IRS990/CYTotalExpensesAmt | 0 | 899494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 196 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3915 |
| IRS990/Desc | 0 | IN RESPONSE TO THE ONGOING COVID-19 PANDEMIC, READ BETTER BE BETTER (RBBB) CRAFTED, PILOTED, AND RAN A NEW PROGRAM OPTION, RBBB AT HOME, IN THE 2020-2021 FISCAL YEAR. DURING A TIME OF ISOLATION AND ONLINE LEARNING, RBBB WAS ABLE TO REACH 835 READERS AND LEADERS, MAKING OVER 1,500 CHECK-IN PHONE CALLS TO CAREGIVERS. IN ADDITION, RBBB DISTRIBUTED OVER 15,000 LITERACY KITS TO OVER 100 SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS, GETTING CRITICAL LITERACY RESOURCES INTO HOMES ACROSS THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 678058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 603804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 116500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SOPHIE ETCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY LINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTEM TRETIAKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL AJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHASSITY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORIANA HERMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA ORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69923 |
| 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/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/TitleTxt | 0 | BOARD MEMBER AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR (THROUGH 6/5/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 143499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1563168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4512 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17580 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17669 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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'S MISSION IS TO HELP CHILDREN IMPROVE LITERACY SKILLS AND BECOME BETTER LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1202331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1866005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 968615 |
| IRS990/NoncashContributionsAmt | 0 | 33684 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38370 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM, BOOKS AND G |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475440 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2894 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43369 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 655163 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 679529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15990 |
| IRS990/PrincipalOfficerNm | 0 | SOPHIE ETCHART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1558770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 815392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555223 |
| IRS990/PYTotalExpensesAmt | 0 | 743378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1558770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 663674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/BOYAmt | 0 | 237855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 813635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1563168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1558770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4343925 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 116040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4320916 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1608168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4459965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4459965 |
| 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/EquipmentGrp/BookValueAmt | 0 | 5618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17669 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5618 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 17 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SOFTWARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | BOOKS & PROGRAM SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | OTHER MISCELLANEOUS ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 17606 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 8367 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5151 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2560 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONTRIBUTIONS |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE AMENDED TO CHANGE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 12 TO 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OPERATIONS MANAGER, CEO, THE FINANCE COMMITTEE, AND THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN OFF ON A DISCLOSURE FORM ANNUALLY, TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE INFORMATION IS REVIEWED BY THE BOARD AND MANAGEMENT AND THE BOARD MEMBER RECUSES HIM/HERSELF FROM VOTING ON ANY RELATED ISSUES. ALSO, THE ORGANIZATION INCLUDES THEIR CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1261616 |
| IRS990/TotalAssetsEOYAmt | 0 | 1920458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1261616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1920458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1563168 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 118960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 603804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 899494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1866005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.