Civic Intelligence

Read-Aloud Delaware Inc

990 • Fiscal year 2014 • EIN 51-0280486

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.READALOUDDELAWARE.ORG
100 West 10th St No 30919801

(302) 656-5256

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,444

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$197,513

Up $15,674 (+8.6%) from 2013

Net Assets

Up

$189,202

Up $19,960 (+12%) from 2013

Liabilities

Down

$8,311

Down $4,286 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

$398,816

No earlier filing loaded for comparison.

Expenses

Up

$378,856

Up $5,390 (+1.4%) from 2013

Net Income

$19,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $157,562Liabilities 2011: $12,938Net Assets 2011: $144,6242011Assets 2012: $182,074Liabilities 2012: $23,090Net Assets 2012: $158,9842012Assets 2013: $181,839Liabilities 2013: $12,597Net Assets 2013: $169,2422013Assets 2014: $197,513Liabilities 2014: $8,311Net Assets 2014: $189,2022014Assets 2015: $181,200Liabilities 2015: $8,673Net Assets 2015: $172,5272015Assets 2016: $153,170Liabilities 2016: $9,886Net Assets 2016: $143,2842016Assets 2017: $228,867Liabilities 2017: $11,349Net Assets 2017: $217,5182017Assets 2018: $159,032Liabilities 2018: $14,302Net Assets 2018: $144,7302018Assets 2019: $118,361Liabilities 2019: $17,020Net Assets 2019: $101,3412019Assets 2020: $161,242Liabilities 2020: $25,464Net Assets 2020: $135,7782020Assets 2021: $265,863Liabilities 2021: $10,247Net Assets 2021: $255,6162021Assets 2022: $319,599Liabilities 2022: $8,368Net Assets 2022: $311,2312022Assets 2023: $443,204Liabilities 2023: $122,766Net Assets 2023: $320,4382023Assets 2024: $475,151Liabilities 2024: $91,468Net Assets 2024: $383,6832024Assets 2025: $580,099Liabilities 2025: $56,230Net Assets 2025: $523,8692025

Highlighted filing

2014

Assets$197,513
Liabilities$8,311
Net Assets$189,202
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $371,744Expenses 2011: $391,585Net Income 2011: -$19,8412011Expenses 2012: $378,2592012Expenses 2013: $373,4662013Revenue 2014: $398,816Expenses 2014: $378,856Net Income 2014: $19,9602014Revenue 2015: $393,263Expenses 2015: $409,938Net Income 2015: -$16,6752015Revenue 2016: $408,042Expenses 2016: $437,285Net Income 2016: -$29,2432016Revenue 2017: $525,265Expenses 2017: $451,031Net Income 2017: $74,2342017Revenue 2018: $362,917Expenses 2018: $435,705Net Income 2018: -$72,7882018Revenue 2019: $390,613Expenses 2019: $434,002Net Income 2019: -$43,3892019Revenue 2020: $439,293Expenses 2020: $404,856Net Income 2020: $34,4372020Revenue 2021: $483,252Expenses 2021: $363,414Net Income 2021: $119,8382021Revenue 2022: $454,090Expenses 2022: $398,475Net Income 2022: $55,6152022Revenue 2023: $484,024Expenses 2023: $476,877Net Income 2023: $7,1472023Revenue 2024: $585,065Expenses 2024: $521,820Net Income 2024: $63,2452024Revenue 2025: $597,163Expenses 2025: $456,977Net Income 2025: $140,1862025

Highlighted filing

2014

Revenue$398,816
Expenses$378,856
Net Income$19,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$398,816
Mission and Program Overview

Mission

Read aloud delaware is a statewide non-profit that promotes literacy by working to ensure that each preschool child in delaware is regularly read to one-on-one, and by educating caregivers on the importance of early talk.

To ensure that each preschool child in delaware is regularly read to one-on-one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,774$114,350▲ $8,576
Pledges and Grants Receivable$51,445$66,803▲ $15,358
Land, Buildings, and Equipment, Net$18,161$13,046▼ $5,115
Prepaid Expenses and Deferred Charges$4,218$2,225▼ $1,993
Accounts Receivable$2,241$1,089▼ $1,152
Total Assets$181,839$197,513▲ $15,674
Liabilities
Accounts Payable and Accrued Expenses$12,597$8,311▼ $4,286
Total Liabilities$12,597$8,311▼ $4,286
Net Assets / Fund Balance
Unrestricted Net Assets$122,740$167,250▲ $44,510
Temporarily Rstr Net Assets$46,502$21,952▼ $24,550
Total Net Assets Fund Balance$169,242$189,202▲ $19,960
Total Liabilities and Net Assets / Fund Balance$181,839$197,513▲ $15,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,622$48,821$54,443
Equipment$7,424$25,649$33,073
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W HirschbielExecutive DirectorFT$47,280$15,164$62,444

Board Members and Trustees

NameTitle
David K Sheppard EsqPresident
Conchita ShowellTrustee
Gwen DelcoglinTrustee
Hilary Welliver MlsTrustee
Jean PilletTrustee
Sarah Patterson CPATrustee
Terry J WilsonTrustee
William J Ulrich EsqTrustee
Elisa Erlenbach Maas EsqSecretary
Thomas W BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,445
Program Service Revenue
$70,713
Investment Income
$2,138
Other Revenue
$5,520
All Other Contributions
$109,395
Change in Net Assets
$19,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,816
Total Revenue per Form 990
$398,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,670
Other Expenses$160,625
Total Fundraising Expense$29,395
Professional Fundraising Fees$3,561
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,090--$117,090
Current Officers, Directors, Trustees, and Key Employees$34,347$17,042$16,778$68,167
Occupancy$29,934--$29,934
Fees for Services Other$4,809$13,656-$18,465
Other Employee Benefits$16,498--$16,498
All Other Expenses$6,938$2,069$5,894$14,901
Payroll Taxes$11,097$909$909$12,915
Insurance$3,877$2,014$102$5,993
Travel$3,327$2,386-$5,713
Depreciation Depletion$5,115--$5,115
Other Expenses$2,044$1,072$1,189$4,305
Office Expenses$3,515$62$185$3,762
Fees for Services Professional Fundraising--$3,561$3,561
Advertising-$1,183$26$1,209
Conferences and Meetings$155$514-$669
Total Functional Expenses$306,723$42,738$29,395$378,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,856
Total Expenses per Audited Statements$378,856
Total Expenses per Form 990$378,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,837
Professional Fundraising Fees$3,561
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members of the board of directors receive copies of form 990 and are required to review the 990 prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization maintains files of by-laws, certificate of incorporation, conflict of interest policy, tax returns and audited financial statements. All documents are available upon request. In addition, the audited financial statements are sent to guidestar & the better business bureau. Members of the board of directors receive copies of these documents annually and are required to review the form 990 prior to its submission. Trustees and staff members are required to review the conflict of interest policy and sign an aknowledgement form annually.”

Filing and Contact Details

Filer

EIN
51-0280486
Phone
3026565256

Signing Officer

Name
Mary Hirschbiel
Title
Executive Director
Phone
3026565256
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hirschbiel
Formed
1983
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
623

Preparer

Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Read-aloud has adopted the provisions of fasb asc 740-10-50, accounting for uncertainty in income taxes. Management continuously evaluates read-aloud's tax positions in relation to any expiring statutes of limitations, audits, proposed settlements, changes in tax law or new authoritative rulings, as applicable. Management's evaluation is that there is no possible additional unrecorded income tax liability. This evaluation is based on settled and established positions within the internal revenue code and management believes there is no significant uncertainty related to its evaluation. Read-aloud's policy is to expense all interest and penalties, if any, as incurred. No amounts of interest and penalties were recognized by read-aloud during the years ended june 30, 2014 and 2013. No tax years prior to 2011 remain subject to examination by federal jurisdictions.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1751
IRS990/OtherExpensesGrp/FundraisingAmt21189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21072
IRS990/OtherExpensesGrp/ProgramServicesAmt060335
IRS990/OtherExpensesGrp/ProgramServicesAmt14147
IRS990/OtherExpensesGrp/ProgramServicesAmt23495
IRS990/OtherExpensesGrp/ProgramServicesAmt32044
IRS990/OtherExpensesGrp/TotalAmt060335
IRS990/OtherExpensesGrp/TotalAmt15668
IRS990/OtherExpensesGrp/TotalAmt24556
IRS990/OtherExpensesGrp/TotalAmt34305
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01683
IRS990/OtherRevenueTotalAmt01683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0909
IRS990/PayrollTaxesGrp/ProgramServicesAmt011097
IRS990/PayrollTaxesGrp/TotalAmt012915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02225
IRS990/PrincipalOfficerNm0MARY HIRSCHBIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER READING
IRS990/ProgramServiceRevenueGrp/Desc2PARENT READING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02169
IRS990/PYOtherExpensesAmt0150593
IRS990/PYOtherRevenueAmt014309
IRS990/PYProgramServiceRevenueAmt077716
IRS990/PYRevenuesLessExpensesAmt010258
IRS990/PYSalariesCompEmpBnftPaidAmt0217515
IRS990/PYTotalExpensesAmt0373466
IRS990/PYTotalProfFndrsngExpnsAmt05358
IRS990/PYTotalRevenueAmt0383724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072396
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0VARIOUS LOCAL FUNDRAISERS HELD AT, AND FOR THE SPECIFIC BENEFIT OF, READ-ALOUD'S THREE REGIONAL OFFICES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt01546842
IRS990ScheduleA/SubstantialContributorsTotAmt01628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548470
IRS990ScheduleA/TotalSupportAmt01618612
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0READ-ALOUD HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT CONTINUOUSLY EVALUATES READ-ALOUD'S TAX POSITIONS IN RELATION TO ANY EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW OR NEW AUTHORITATIVE RULINGS, AS APPLICABLE. MANAGEMENT'S EVALUATION IS THAT THERE IS NO POSSIBLE ADDITIONAL UNRECORDED INCOME TAX LIABILITY. THIS EVALUATION IS BASED ON SETTLED AND ESTABLISHED POSITIONS WITHIN THE INTERNAL REVENUE CODE AND MANAGEMENT BELIEVES THERE IS NO SIGNIFICANT UNCERTAINTY RELATED TO ITS EVALUATION. READ-ALOUD'S POLICY IS TO EXPENSE ALL INTEREST AND PENALTIES, IF ANY, AS INCURRED. NO AMOUNTS OF INTEREST AND PENALTIES WERE RECOGNIZED BY READ-ALOUD DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. NO TAX YEARS PRIOR TO 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013046
IRS990ScheduleD/TotalExpensesPerForm990Amt0378856
IRS990ScheduleD/TotalRevenuePerForm990Amt0398816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF FORM 990 AND ARE REQUIRED TO REVIEW THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS FILES OF BY-LAWS, CERTIFICATE OF INCORPORATION, CONFLICT OF INTEREST POLICY, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE SENT TO GUIDESTAR & THE BETTER BUSINESS BUREAU. MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF THESE DOCUMENTS ANNUALLY AND ARE REQUIRED TO REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION. TRUSTEES AND STAFF MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN AKNOWLEDGEMENT FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046502
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021952
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181839
IRS990/TotalAssetsEOYAmt0197513
IRS990/TotalAssetsGrp/BOYAmt0181839
IRS990/TotalAssetsGrp/EOYAmt0197513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320445
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306723

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,513
Liabilities
$8,311
Net assets
$189,202
Revenue
$398,816
Expenses
$378,856
Net income
$19,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$0.56$5.24$5.97$4.57$1.40
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.91$3.84$5.85$5.22$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.23$3.20$4.84$4.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.11$4.54$3.98$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.10$2.56$4.83$3.63$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$4.39$4.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$3.91$4.34$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$3.63$4.36$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$5.25$4.51$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$4.08$4.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$3.93$4.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.89$3.99$3.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.13$1.69$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.23$1.59$3.78
2011Summary only. Only limited summary data is available for this year.$1.58$0.13$1.45$3.72$3.92$0.20