Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1726754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$544,374
No earlier filing loaded for comparison.
Net Assets
$518,276
No earlier filing loaded for comparison.
Liabilities
$26,098
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$626,610
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Reading connections transforms our community by improving literacy and promoting educational equity for people of all ages, empowering them to navigate changes in an increasingly complex world.
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 | 21276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AND ADVOCATE FOR FREE, INDIVIDUALIZED ADULT LITERACY SERVICES TO PROMOTE LIFE CHANGES FOR GUILFORD COUNTY RESIDENTS AND SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 122 N ELM STREET SUITE 520 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27401 |
| IRS990/Advertising/Fundraising | 0 | 363 |
| IRS990/Advertising/ProgramServices | 0 | 6888 |
| IRS990/Advertising/Total | 0 | 7251 |
| IRS990/AllOtherContributions | 0 | 338223 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 487 |
| IRS990/AllOtherExpenses/Total | 0 | 487 |
| 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/CashNonInterestBearing/BOY | 0 | 138904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 161766 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18249 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26889 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39731 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84869 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1374 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3205 |
| IRS990/ConferencesMeetings/Total | 0 | 4579 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 629443 |
| IRS990/ContributionsGrantsPriorYear | 0 | 601533 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 100 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9099 |
| IRS990/DepreciationDepletion/Total | 0 | 9999 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | READING CONNECTIONS, INC. PROVIDES FREE ADULT LITERACY SERVICES AND WORKS TO INCREASE COMMUNITY AWARENESS OF ADULT LITERACY NEEDS. SERVICES ARE PROVIDED THROUGH ONE-ON-ONE VOLUNTEER TUTORING AND ON-SITE STAFF/VOLUNTEER INSTRUCTION TO STUDENTS WORKING ON BASIC SKILLS, GED PREPARATION, OR ENGLISH AS A SECOND LANGUAGE. STAFF MEMBERS PROVIDE VOLUNTEER TUTORS WITH AN IN-DEPTH PROGRAM ORIENTATION, TRAINING, AND SUPPORT. |
| 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 | 515307 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 100498 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5373 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4396 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9769 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3226 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16568 |
| IRS990/FeesForServicesOther/Total | 0 | 19794 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 20.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET ROWLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERI RAYMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAYE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACQUELINE O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CALVIN BOYKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF GAUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STANLEY HAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHEILA HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STAN PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEARY POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SYLVIA SAMET |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MACK SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NANCY VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LARRY ZIGLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JENNIFER GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TERESA AHRENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3303 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| 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/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 70698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 10561 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 190722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 636559 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 179 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2691 |
| IRS990/Insurance/ProgramServices | 0 | 718 |
| IRS990/Insurance/Total | 0 | 3588 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2098 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2098 |
| IRS990/InvestmentIncomePriorYear | 0 | 2037 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2098 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 70612 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 68539 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32930 |
| 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 | TO PROVIDE AND ADVOCATE FOR FREE, INDIVIDUALIZED ADULT LITERACY SERVICES TO PROMOTE LIFE CHANGES FOR GUILFORD COUNTY RESIDENTS AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER B GORE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 511749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 518276 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9283 |
| IRS990/Occupancy/ProgramServices | 0 | 20146 |
| IRS990/Occupancy/Total | 0 | 29429 |
| IRS990/OfficeExpenses/Fundraising | 0 | 76 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 973 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10181 |
| IRS990/OfficeExpenses/Total | 0 | 11230 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1353 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1353 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15028 |
| IRS990/OtherExpensePriorYear | 0 | 182632 |
| IRS990/OtherExpensesCurrentYear | 0 | 141984 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 6888 |
| IRS990/OtherExpenses/Fundraising | 1 | 298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31091 |
| IRS990/OtherExpenses/ProgramServices | 1 | 785 |
| IRS990/OtherExpenses/Total | 0 | 31091 |
| IRS990/OtherExpenses/Total | 1 | 6888 |
| IRS990/OtherExpenses/Total | 2 | 785 |
| IRS990/OtherExpenses/Total | 3 | 452 |
| IRS990/OtherRevenueCurrentYear | 0 | 5018 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812930 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PARKING REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4092 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 926 |
| IRS990/OtherRevenuePriorYear | 0 | 1192 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12161 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12210 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 325193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 349564 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2462 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3165 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29538 |
| IRS990/PayrollTaxes/Total | 0 | 35165 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 161249 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 162035 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1488 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 689 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3422 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9949 |
| 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 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 9949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15513 |
| IRS990/SalariesEtcCurrentYear | 0 | 484626 |
| IRS990/SalariesEtcPriorYear | 0 | 406617 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117843 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118415 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 153709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 629443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 601533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 533137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 635448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 463852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2863413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2687 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7969 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 822 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1201 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8738 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2709704 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 629443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 601533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 533137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 635448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 463852 |
| IRS990ScheduleA/Total170/Total | 0 | 2863413 |
| IRS990ScheduleA/TotalSupport | 0 | 2893569 |
| 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/DonatedServicesUseOfFacilities | 0 | 20000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 20000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41394 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47374 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9949 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6527 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 626610 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Loomis, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
17% higherGlencoe, AL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
17% higherMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
100% lowerBoerne, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
17% higher