Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1628863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$228,609
Down $11,753 (-4.9%) from 2012
Net Assets
Down$205,923
Down $12,977 (-5.9%) from 2012
Liabilities
Up$22,686
Up $1,224 (+5.7%) from 2012
Revenue
$457,153
No earlier filing loaded for comparison.
Expenses
Up$470,130
Up $25,026 (+5.6%) from 2012
Net Income
-$12,977
No earlier filing loaded for comparison.
The reading connection is dedicated to improving the lives of at-risk children and families by helping them create and sustain literacy-rich environments and motivation for reading.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22686 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MOTIVATION FOR READING AND LITERACY-RICH ENVIRONMENTS TO AT-RISK CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4001 9TH STREET N NO 226 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22203 |
| IRS990/AllOtherContributions | 0 | 364464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 87206 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15486 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15949 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85089 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1795 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1277 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 556 |
| IRS990/ConferencesMeetings/Total | 0 | 3628 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 456817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 428899 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 90 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1522 |
| IRS990/DepreciationDepletion/Total | 0 | 1791 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN FY2012, THE READING CONNECTION REACHED OVER 1,577 CHILDREN AND DISTRIBUTED 11,504 NEW BOOKS (A 17% INCREASE FROM THE PREVIOUS YEAR) THROUGHOUT THE WASHINGTON, DC AREA. THE READING CONNECTION'S PARTNERS REPRESENT A MIX OF HOMELESS SHELTERS, TRANSITIONAL HOUSING CENTERS, DOMESTIC VIOLENCE SAFE HOUSES, AND FAMILY SERVICE PROVIDERS.ADDITIONAL ACCOMPLISHMENTS INCLUDE:- RECRUITED AND TRAINED 60 NEW VOLUNTEERS- LAUNCHED THE TRC TRAINING HUB, A BLOG DESIGNED TO PROVIDE ONLINE VOLUNTEER TRAINING- 73% OF PARENTS REPORTED THAT THEIR CHILDREN ARE MORE INTERESTED IN READING AS A RESULT OF TRC'S REAL-ALOUD PROGRAM- LAUNCHED THE ARLINGTON KIDS READ INITIATIVE TO PROMOTE READING FOR ALL ARLINGTON FAMILIES AND RAISE FUNDS FOR TRC'S PROGRAMS- RECEIVED THE COMMUNITY PARTNER AWARD FOR OUR WORK AT ARTEMIS HOUSE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 368832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 5147 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5093 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5093 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7180 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2702 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 610 |
| IRS990/FeesForServicesOther/Total | 0 | 10492 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIT BALLENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH KIDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF BUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COURTNEY KISSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER CARROLL ENDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES ENGENRIEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETHANY YOUNG HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUISA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIELLE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN MCLOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL SHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRISTINE WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 76125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECY/EX.DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11349 |
| IRS990/FundraisingEvents | 0 | 87206 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11349 |
| IRS990/GrossReceipts | 0 | 468502 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1565 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 970 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4654 |
| IRS990/InformationTechnology/Total | 0 | 7189 |
| IRS990/Insurance/Fundraising | 0 | 103 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1235 |
| IRS990/Insurance/ProgramServices | 0 | 2972 |
| IRS990/Insurance/Total | 0 | 4310 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 37584 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24714 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 158 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 158 |
| IRS990/InvestmentIncomePriorYear | 0 | 392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 158 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12283 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3618 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE READING CONNECTION IS DEDICATED TO IMPROVING THE LIVES OF AT-RISK CHILDREN AND FAMILIES BY HELPING THEM CREATE AND SUSTAIN LITERACY-RICH ENVIRONMENTS AND MOTIVATION FOR READING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COURTNEY KISSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 218900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 205923 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 47754 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1747 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4406 |
| IRS990/Occupancy/ProgramServices | 0 | 26474 |
| IRS990/Occupancy/Total | 0 | 32627 |
| IRS990/OfficeExpenses/Fundraising | 0 | 934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3351 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13170 |
| IRS990/OfficeExpenses/Total | 0 | 17455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2350 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 39 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9326 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10777 |
| IRS990/OtherExpensePriorYear | 0 | 173881 |
| IRS990/OtherExpensesCurrentYear | 0 | 199994 |
| IRS990/OtherExpenses/Description | 0 | BOOKS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 517 |
| IRS990/OtherExpenses/Fundraising | 1 | 613 |
| IRS990/OtherExpenses/Fundraising | 2 | 3061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4354 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79706 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9539 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1255 |
| IRS990/OtherExpenses/Total | 0 | 79706 |
| IRS990/OtherExpenses/Total | 1 | 14319 |
| IRS990/OtherExpenses/Total | 2 | 12780 |
| IRS990/OtherExpenses/Total | 3 | 8670 |
| IRS990/OtherRevenueCurrentYear | 0 | 178 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 178 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 178 |
| IRS990/OtherRevenuePriorYear | 0 | 32835 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7236 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11654 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153707 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1209 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2063 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14351 |
| IRS990/PayrollTaxes/Total | 0 | 17623 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 278 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 334 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2328 |
| IRS990/PensionPlanContributions/Total | 0 | 2940 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19592 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13005 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4037 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12977 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -12977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17022 |
| IRS990/SalariesEtcCurrentYear | 0 | 270136 |
| IRS990/SalariesEtcPriorYear | 0 | 271223 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 174246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180885 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 551472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 456817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 428899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 422564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 366684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 374667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2049631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6891 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1498159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 456817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 428899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 422564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 366684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 374667 |
| IRS990ScheduleA/Total170/Total | 0 | 2049631 |
| IRS990ScheduleA/TotalSupport | 0 | 2052228 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8665 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12283 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 470130 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANZIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 457153 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 470130 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3618 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 457153 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 470130 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 457153 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 69206 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 18000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 87206 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11349 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80555 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 98555 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11349 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11349 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OF WINE AND WORDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ACCUMEN RACE FOR A CAUSE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.