Civic Intelligence

Read-Aloud Delaware Inc

990 • Fiscal year 2016 • EIN 51-0280486

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.READALOUDDELAWARE.ORG
Attn Mary Hirschbiel No 309Wilmington, DE 19801-1642

(302) 656-5256

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,019

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$153,170

Down $28,030 (-15%) from 2015

Net Assets

Down

$143,284

Down $29,243 (-17%) from 2015

Liabilities

Up

$9,886

Up $1,213 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$408,042

Up $14,779 (+3.8%) from 2015

Expenses

Up

$437,285

Up $27,347 (+6.7%) from 2015

Net Income

Down

-$29,243

Down $12,568 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$153,170
Liabilities$9,886
Net Assets$143,284
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$408,042
Expenses$437,285
Net Income-$29,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$408,042
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$115,724$124,940▲ $9,216
Pledges and Grants Receivable$51,451$16,992▼ $34,459
Accounts Receivable$3,869$4,405▲ $536
Land, Buildings, and Equipment, Net$7,931$4,062▼ $3,869
Prepaid Expenses and Deferred Charges$2,225$2,771▲ $546
Total Assets$181,200$153,170▼ $28,030
Liabilities
Accounts Payable and Accrued Expenses$8,673$9,886▲ $1,213
Total Liabilities$8,673$9,886▲ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$147,299$103,965▼ $43,334
Temporarily Rstr Net Assets$25,228$39,319▲ $14,091
Total Net Assets Fund Balance$172,527$143,284▼ $29,243
Total Liabilities and Net Assets / Fund Balance$181,200$153,170▼ $28,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,246$54,456-
Equipment$2,816$30,257-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W HirschbielExecutive DirectorFT$58,837$5,182$64,019

Board Members and Trustees

NameTitle
David K Sheppard EsqPresident
Charlotte FryeTrustee
Duane QuintanaTrustee
Gwen DelcoglinTrustee
Ingrid PriceTrustee
Iris MckenneyTrustee
Karen BohnTrustee
Terry J WilsonTrustee
William J Ulrich EsqTrustee
Elisa Erlenbach Maas EsqSecretary
Thomas W BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,197
Program Service Revenue
$71,415
Investment Income
$113
Other Revenue
$22,317
All Other Contributions
$89,146
Change in Net Assets
$-29,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,042
Total Revenue per Form 990
$408,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,320
Other Expenses$174,860
Total Fundraising Expense$28,331
Professional Fundraising Fees$3,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,060--$141,060
Current Officers, Directors, Trustees, and Key Employees$33,261$16,630$16,630$66,521
Other Employee Benefits$36,480--$36,480
Occupancy$28,321--$28,321
All Other Expenses$10,046$2,388$5,691$18,125
Payroll Taxes$12,893$1,183$1,183$15,259
Fees for Services Accounting-$9,458-$9,458
Travel$7,185$368-$7,553
Fees for Services Other$5,897$590-$6,487
Other Expenses$2,789$1,136$1,428$5,353
Depreciation Depletion$5,128--$5,128
Insurance$3,559$1,145$101$4,805
Office Expenses$4,294$82$151$4,527
Fees for Services Professional Fundraising--$3,105$3,105
Conferences and Meetings$160$217-$377
Advertising-$312$42$354
Total Functional Expenses$349,005$59,949$28,331$437,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,285
Total Expenses per Audited Statements$437,285
Total Expenses per Form 990$437,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,317
Professional Fundraising Fees$3,105
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highmark Walk$14,340$14,340-$14,340
Lunch With a Purpose$5,907$5,907-$5,907
Total Events$22,317$22,317-$22,317
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

Filer Name
Read-aloud Delaware Inc
EIN
51-0280486
Phone
3026565256
Address
ATTN MARY HIRSCHBIEL NO 309, WILMINGTON, DE 19801-1642

Signing Officer

Name
Mary Hirschbiel
Title
Executive Director
Phone
3026565256
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hirschbiel
Formed
1983
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
518

Preparer

Firm
Cover & Rossiter Pa
Address
62 ROCKFORD ROAD SUITE 200, WILMINGTON, DE 19806
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, 2016 and 2015.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt022317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028321
IRS990/OccupancyGrp/TotalAmt028321
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt04294
IRS990/OfficeExpensesGrp/TotalAmt04527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036480
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21136
IRS990/OtherExpensesGrp/ProgramServicesAmt053587
IRS990/OtherExpensesGrp/ProgramServicesAmt14345
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
IRS990/OtherExpensesGrp/TotalAmt053587
IRS990/OtherExpensesGrp/TotalAmt125364
IRS990/OtherExpensesGrp/TotalAmt25421
IRS990/OtherExpensesGrp/TotalAmt35353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt012893
IRS990/PayrollTaxesGrp/TotalAmt015259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016992
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02771
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/RelatedOrExemptFuncIncomeAmt033346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt0165438
IRS990/PYOtherRevenueAmt021213
IRS990/PYProgramServiceRevenueAmt061681
IRS990/PYRevenuesLessExpensesAmt0-16675
IRS990/PYSalariesCompEmpBnftPaidAmt0240733
IRS990/PYTotalExpensesAmt0409938
IRS990/PYTotalProfFndrsngExpnsAmt03767
IRS990/PYTotalRevenueAmt0393263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt01547304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547304
IRS990ScheduleA/TotalSupportAmt01637122
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/BookValueAmt02816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030257
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408042
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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04062
IRS990ScheduleD/TotalExpensesPerForm990Amt0437285
IRS990ScheduleD/TotalRevenuePerForm990Amt0408042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGHMARK WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCH WITH A PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/BOYAmt025228

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,170
Liabilities
$9,886
Net assets
$143,284
Revenue
$408,042
Expenses
$437,285
Net income
-$29,243
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