Civic Intelligence

Read-Aloud Delaware Inc

990 • Fiscal year 2012 • EIN 51-0280486

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

100 West 10th St No 30919801
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$182,074

Up $24,512 (+16%) from 2011

Net Assets

Up

$158,984

Up $14,360 (+9.9%) from 2011

Liabilities

Up

$23,090

Up $10,152 (+78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$378,259

Down $13,326 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$182,074
Liabilities$23,090
Net Assets$158,984

Operations Trend

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

2012

Revenue-
Expenses$378,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$392,619
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.

Filing and Contact Details

Filer

EIN
51-0280486
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012938
IRS990/AccountsPayableAccruedExpenses/EOY023090
IRS990/AccountsReceivable/BOY01207
IRS990/AccountsReceivable/EOY0915
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENSURE THAT EACH PRESCHOOL CHILD IN DELAWARE IS REGULARLY READ TO ONE-ON-ONE.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 WEST 10TH ST NO 309
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019801
IRS990/Advertising/Fundraising0547
IRS990/Advertising/Total0547
IRS990/AllOtherContributions0124968
IRS990/AllOtherExpenses/Fundraising03983
IRS990/AllOtherExpenses/ManagementAndGeneral0352
IRS990/AllOtherExpenses/ProgramServices01838
IRS990/AllOtherExpenses/Total06173
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY095611
IRS990/CashNonInterestBearing/EOY0116138
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016160
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016164
IRS990/CompCurrentOfficersDirectors/ProgramServices032324
IRS990/CompCurrentOfficersDirectors/Total064648
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0707
IRS990/ConferencesMeetings/Total0707
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0316768
IRS990/ContributionsGrantsPriorYear0298000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices010535
IRS990/DepreciationDepletion/Total010535
IRS990/DescribedIn501C301
IRS990/Description0READ ALOUD DELAWARE, INC. PROMOTES AND CARRIES OUT PROGRAMS AIMED AT ENSURING PRESCHOOL CHILDREN HAVE SOMEONE TO READ TO THEM ON A REGULAR BASIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0314068
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral07847
IRS990/FeesForServicesOther/ProgramServices05066
IRS990/FeesForServicesOther/Total012913
IRS990/FeesForServicesProfFundraising/Fundraising06720
IRS990/FeesForServicesProfFundraising/Total06720
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DAVID K SHEPPARD ESQ
IRS990/Form990PartVIISectionA/NamePerson1THOMAS W BLACK
IRS990/Form990PartVIISectionA/NamePerson2DONNA CHRISTY
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER M KIM PMP
IRS990/Form990PartVIISectionA/NamePerson4CONCHITA SHOWELL
IRS990/Form990PartVIISectionA/NamePerson5SARAH PATTERSON
IRS990/Form990PartVIISectionA/NamePerson6JEAN PILLET
IRS990/Form990PartVIISectionA/NamePerson7ROBERTA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson8TERRY J WILSON
IRS990/Form990PartVIISectionA/NamePerson9CAROLE E CHASKI PHD
IRS990/Form990PartVIISectionA/NamePerson10MARY W HIRSCHBIEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013941
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1050667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0191800
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011950
IRS990/GrossReceipts0392619
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02160
IRS990/Insurance/ProgramServices03382
IRS990/Insurance/Total05542
IRS990/InvestmentIncomeCurrentYear02256
IRS990/InvestmentIncome/ExclusionAmount02256
IRS990/InvestmentIncomePriorYear0-3177
IRS990/InvestmentIncome/TotalRevenueColumn02256
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec065377
IRS990/LandBuildingsEquipmentBasis087516
IRS990/LandBuildingsEquipmentBasisNet/BOY021287
IRS990/LandBuildingsEquipmentBasisNet/EOY022139
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0READ ALOUD DELAWARE IS A STATEWIDE NON-PROFIT AGENCY WORKING TO ENSURE THAT EACH PRESCHOOL CHILD IN DELAWARE IS REGULARLY READ TO ONE-ON-ONE. WE HAVE THREE CATEGORIES OF PROGRAMMING: VOLUNTEER READING, PARENT READING, AND PROFESSIONAL EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY HIRSCHBIEL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0144624
IRS990/NetAssetsOrFundBalancesEOY0158984
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026868
IRS990/Occupancy/Total026868
IRS990/OfficeExpenses/Fundraising01263
IRS990/OfficeExpenses/ManagementAndGeneral0173
IRS990/OfficeExpenses/ProgramServices05766
IRS990/OfficeExpenses/Total07202
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices014004
IRS990/OtherEmployeeBenefits/Total014004
IRS990/OtherExpensePriorYear0173481
IRS990/OtherExpensesCurrentYear0161586
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising02519
IRS990/OtherExpenses/Fundraising11568
IRS990/OtherExpenses/ManagementAndGeneral0729
IRS990/OtherExpenses/ManagementAndGeneral125
IRS990/OtherExpenses/ManagementAndGeneral2186
IRS990/OtherExpenses/ManagementAndGeneral3663
IRS990/OtherExpenses/ProgramServices061501
IRS990/OtherExpenses/ProgramServices18790
IRS990/OtherExpenses/ProgramServices24320
IRS990/OtherExpenses/ProgramServices35196
IRS990/OtherExpenses/Total062230
IRS990/OtherExpenses/Total111334
IRS990/OtherExpenses/Total26074
IRS990/OtherExpenses/Total35859
IRS990/OtherRevenueCurrentYear017825
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount05875
IRS990/OtherRevenueMisc/TotalRevenueColumn05875
IRS990/OtherRevenuePriorYear010506
IRS990/OtherSalariesAndWages/ProgramServices0119872
IRS990/OtherSalariesAndWages/Total0119872
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0645
IRS990/PayrollTaxes/ManagementAndGeneral0646
IRS990/PayrollTaxes/ProgramServices010138
IRS990/PayrollTaxes/Total011429
IRS990/PledgesAndGrantsReceivable/BOY037374
IRS990/PledgesAndGrantsReceivable/EOY040769
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02083
IRS990/PrepaidExpensesDeferredCharges/EOY02113
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY055770
IRS990/ProgramServiceRevenue/Description0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenue/Description1VOLUNTEER READING
IRS990/ProgramServiceRevenue/Description2PARENT READING
IRS990/ProgramServiceRevenuePriorYear066415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210539
IRS990/ProgramServiceRevenue/TotalRevenueColumn022756
IRS990/ProgramServiceRevenue/TotalRevenueColumn122475
IRS990/ProgramServiceRevenue/TotalRevenueColumn210539
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014360
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue055770
IRS990/RevenuesLessExpensesCY014360
IRS990/RevenuesLessExpensesPriorYear0-19841
IRS990/SalariesEtcCurrentYear0209953
IRS990/SalariesEtcPriorYear0214564
IRS990ScheduleA/AmountsSubstContributorsTotal03529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0313373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0300898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0347163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0323841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0359281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01644556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07536
IRS990ScheduleA/GrossInvestmentIncome170/Total017651
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0415602
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012618
IRS990ScheduleA/OtherIncome170/Total061324
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94180
IRS990ScheduleA/PublicSupportTotal17001641027
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0313373
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0300898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0347163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0323841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0359281
IRS990ScheduleA/Total170/Total01644556
IRS990ScheduleA/TotalSupport01723531
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010895
IRS990ScheduleD/Equipment/Depreciation022178
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033073
IRS990ScheduleD/ExcessOrDeficitForYear014360
IRS990ScheduleD/ExcessOrDeficitPerFS014360
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0378259
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0READ-ALOUD HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (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, 2012 AND 2011. NO TAX YEARS PRIOR TO 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue011244
IRS990ScheduleD/OtherLandBuildings/Depreciation043199
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054443
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0392619
IRS990ScheduleD/TotalExpenses0378259
IRS990ScheduleD/TotalExpensesPerForm9900378259
IRS990ScheduleD/TotalOfBookValueLandBuildings022139
IRS990ScheduleD/TotalRevenue0392619
IRS990ScheduleD/TotalRevenuePerForm9900392619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0378259
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0392619
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF THE TAX RETURN AND ARE REQUIRED TO REVIEW THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 TAX RETURN PRIOR TO ITS SUBMISSION. TRUSTEES AND STAFF MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN AKNOWLEDGEMENT FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY029581
IRS990/TemporarilyRestrictedNetAssets/EOY033526
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 W 10TH ST 309
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10READ ALOUD DELAWARE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03026565256
IRS990/TotalAssets/BOY0157562
IRS990/TotalAssetsBOY0157562
IRS990/TotalAssets/EOY0182074
IRS990/TotalAssetsEOY0182074
IRS990/TotalCompGT150K00
IRS990/TotalContributions0316768
IRS990/TotalExpensesCurrentYear0378259
IRS990/TotalExpensesPriorYear0391585
IRS990/TotalFunctionalExpenses/Fundraising033405
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030786
IRS990/TotalFunctionalExpenses/ProgramServices0314068
IRS990/TotalFunctionalExpenses/Total0378259
IRS990/TotalFundrsngExpCurrentYear033405
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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