Civic Intelligence

Southeastern Regional Reading Recovery Association

990 • Fiscal year 2019 • EIN 57-1010374

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2019

Organization ProfileWWW.SERRRA.COM
217 Oakleaf DriveWilmington, NC 28403

(910) 791-4824

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$206,334

Down $608 (-0.3%) from 2018

Net Assets

Down

$206,099

Down $736 (-0.4%) from 2018

Liabilities

Up

$235

Up $128 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$229,646

Up $37,803 (+20%) from 2018

Expenses

Up

$230,382

Up $29,440 (+15%) from 2018

Net Income

Up

-$736

Up $8,363 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $257,654Net Assets 2011: $257,6542011Assets 2012: $262,834Net Assets 2012: $262,8342012Assets 2013: $159,916Liabilities 2013: $02013Assets 2014: $155,033Net Assets 2014: $155,0332014Assets 2015: $209,250Liabilities 2015: $0Net Assets 2015: $209,2502015Assets 2016: $182,085Liabilities 2016: $0Net Assets 2016: $182,0852016Assets 2017: $216,032Liabilities 2017: $98Net Assets 2017: $215,9342017Assets 2018: $206,942Liabilities 2018: $107Net Assets 2018: $206,8352018Assets 2019: $206,334Liabilities 2019: $235Net Assets 2019: $206,0992019Assets 2020: $202,385Liabilities 2020: $330Net Assets 2020: $202,0552020Assets 2021: $212,116Liabilities 2021: $330Net Assets 2021: $211,7862021Assets 2022: $231,496Liabilities 2022: $0Net Assets 2022: $231,4962022Assets 2023: $231,380Liabilities 2023: $0Net Assets 2023: $231,3802023Assets 2024: $220,845Liabilities 2024: $0Net Assets 2024: $220,8452024Assets 2025: $63,938Liabilities 2025: $0Net Assets 2025: $63,9382025

Highlighted filing

2019

Assets$206,334
Liabilities$235
Net Assets$206,099
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $167,005Expenses 2011: $157,289Net Income 2011: $9,7162011Revenue 2012: $157,688Expenses 2012: $152,508Net Income 2012: $5,1802012Revenue 2013: $143,127Expenses 2013: $246,045Net Income 2013: -$102,9182013Revenue 2014: $152,804Expenses 2014: $157,688Net Income 2014: -$4,8842014Revenue 2015: $211,201Expenses 2015: $156,984Net Income 2015: $54,2172015Revenue 2016: $154,037Expenses 2016: $181,202Net Income 2016: -$27,1652016Revenue 2017: $177,915Expenses 2017: $144,066Net Income 2017: $33,8492017Revenue 2018: $191,843Expenses 2018: $200,942Net Income 2018: -$9,0992018Revenue 2019: $229,646Expenses 2019: $230,382Net Income 2019: -$7362019Revenue 2020: $229,598Expenses 2020: $233,642Net Income 2020: -$4,0442020Revenue 2021: $29,639Expenses 2021: $19,908Net Income 2021: $9,7312021Revenue 2022: $106,470Expenses 2022: $86,760Net Income 2022: $19,7102022Revenue 2023: $147,045Expenses 2023: $147,161Net Income 2023: -$1162023Revenue 2024: $128,986Expenses 2024: $139,521Net Income 2024: -$10,5352024Revenue 2025: $39,807Expenses 2025: $196,714Net Income 2025: -$156,9072025

Highlighted filing

2019

Revenue$229,646
Expenses$230,382
Net Income-$736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$229,646
Mission and Program Overview

Mission

To improve literacy amoung young students through specific programs. Professional development is an esential part of reading recovery and includes teachers, teacher leaders and university trainers. Conferences provide professional development opportuities for k-6 classsroom teachers and reading recovery professionals. All conferences offer research-based sessions led by literacy experts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,712$123,841▲ $17,129
Savings and Temporary Cash Investments$100,230$82,493▼ $17,737
Total Assets$206,942$206,334▼ $608
Liabilities
Accounts Payable and Accrued Expenses$107$235▲ $128
Total Liabilities$107$235▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$206,835$206,099▼ $736
Total Net Assets Fund Balance$206,835$206,099▼ $736
Total Liabilities and Net Assets / Fund Balance$206,942$206,334▼ $608
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Pamela D GraysonDirector$1,000$1,000
Noel K JonesChairman$500$500

Board Members and Trustees

NameTitle
Sue DuncanVice-chair
Crysti FlyntDirector
Emily AltizerDirector
Gail MckinneyDirector
Jaime DawsonDirector
Journey SwaffordDirector
Lisa LangDirector
Maryann McbrideDirector
Mia RiddleDirector
Cc BatesSecretary
Lisa JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983
Program Service Revenue
$227,047
Investment Income
$616
Other Revenue
$0
All Other Contributions
$1,983
Change in Net Assets
$-736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,882
Grants and Similar Amounts Paid$74,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,804--$82,804
Grants to Domestic Orgs$74,500--$74,500
Other Expenses$4,854--$4,854
All Other Expenses$1,606--$1,606
Fees for Services Accounting-$1,180-$1,180
Total Functional Expenses$229,202$1,180$0$230,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SCGovResearch and Educ$36,750
Georgia State UniversityAtlanta, GAGovResearch and Educ$36,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Serrra hires a cpa firm to complete their annual 990. A draft of the return is provided to the chairman and treasurer for their review prior to filing the return. They in turn make the 990 available to other members of the bod for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southeastern Regional Reading
EIN
57-1010374
Phone
9107914824
Address
217 OAKLEAF DRIVE, WILMINGTON, NC 28403

Signing Officer

Name
Lisa Jonas
Title
Treasurer
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel K Jones
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve literacy amoung young students through specific programs. Professional development is an esential part of reading recovery and includes teachers, teacher leaders and university trainers. Conferences provide professional development opportuities for k-6 classsroom teachers and reading recovery professionals. All conferences offer research-based sessions led by literacy experts.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the annual serrra conference in varying capacities.”

Form 990, Part IX, Line 11G

“Speaker fees 24,137 0 0 conference management 22,400 0 0 conference event production 34,241 0 0 evoplanning 2,026 0 0 total 82,804 0 0”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE LITERACY AMOUNG YOUNG STUDENTS THROUGH SPECIFIC PROGRAMS. PROFESSIONAL DEVELOPMENT IS AN ESENTIAL PART OF READING RECOVERY AND INCLUDES TEACHERS, TEACHER LEADERS AND UNIVERSITY TRAINERS. CONFERENCES PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUITIES FOR K-6 CLASSSROOM TEACHERS AND READING RECOVERY PROFESSIONALS. ALL CONFERENCES OFFER RESEARCH-BASED SESSIONS LED BY LITERACY EXPERTS.
IRS990/AllOtherContributionsAmt01983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01606
IRS990/AllOtherExpensesGrp/TotalAmt01606
IRS990/BooksInCareOfDetail/PersonNm0LISA JONAS
IRS990/BooksInCareOfDetail/PhoneNum09107914824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 W RESERVOIR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYTHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106712
IRS990/CashNonInterestBearingGrp/EOYAmt0123841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01983
IRS990/CYGrantsAndSimilarPaidAmt074500
IRS990/CYInvestmentIncomeAmt0616
IRS990/CYOtherExpensesAmt0155882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227047
IRS990/CYRevenuesLessExpensesAmt0-736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCREASE AWARENESS ABOUT HIGH QUALITY EARLY INTERVENTION PROGRAMS TO PREVENT READING FAILURE, AND SUPPORT THE EXPANSION OF READING RECOVERY. ONE SERRRA CONFERENCE IS HELD ANNUALLY FOR ALL EDUCATORS CONCERNED WITH PRIMARY LEVEL LITERACY: READING RECOVERY PERSONNEL, CLASSROOM TEACHERS, SPECIAL EDUCATORS, ADMINISTRATORS, RESEARCHERS, LITERACY COACHES AND SPECIALISTS, PROGRAM COORDINATORS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesAccountingGrp/TotalAmt01180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082804
IRS990/FeesForServicesOtherGrp/TotalAmt082804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA D GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY ALTIZER
IRS990/Form990PartVIISectionAGrp/PersonNm5CC BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIA RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOURNEY SWAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm11JAIME DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CRYSTI FLYNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt074500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE LITERACY AMOUNG YOUNG STUDENTS THROUGH SPECIFIC PROGRAMS. PROFESSIONAL DEVELOPMENT IS AN ESENTIAL PART OF READING RECOVERY AND INCLUDES TEACHERS, TEACHER LEADERS AND UNIVERSITY TRAINERS. CONFERENCES PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUITIES FOR K-6 CLASSSROOM TEACHERS AND READING RECOVERY PROFESSIONALS. ALL CONFERENCES OFFER RESEARCH-BASED SESSIONS LED BY LITERACY EXPERTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206835
IRS990/NetAssetsOrFundBalancesEOYAmt0206099
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOTEL AND FOOD
IRS990/OtherExpensesGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt050451
IRS990/OtherExpensesGrp/ProgramServicesAmt18938
IRS990/OtherExpensesGrp/ProgramServicesAmt26049
IRS990/OtherExpensesGrp/ProgramServicesAmt34854
IRS990/OtherExpensesGrp/TotalAmt050451
IRS990/OtherExpensesGrp/TotalAmt18938
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOEL K JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SERRRA CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0140942
IRS990/PYProgramServiceRevenueAmt0189772
IRS990/PYRevenuesLessExpensesAmt0-9099
IRS990/PYTotalExpensesAmt0200942
IRS990/PYTotalRevenueAmt0191843
IRS990/ReconcilationRevenueExpnssAmt0-736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0963783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211201
IRS990ScheduleA/Total509Grp/TotalAmt0963783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036750
IRS990ScheduleI/RecipientTable/CashGrantAmt136750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND EDUC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AND EDUC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CALHOUN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133 GILMER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEMSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029634
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130302
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE LITERACY AMOUNG YOUNG STUDENTS THROUGH SPECIFIC PROGRAMS. PROFESSIONAL DEVELOPMENT IS AN ESENTIAL PART OF READING RECOVERY AND INCLUDES TEACHERS, TEACHER LEADERS AND UNIVERSITY TRAINERS. CONFERENCES PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUITIES FOR K-6 CLASSSROOM TEACHERS AND READING RECOVERY PROFESSIONALS. ALL CONFERENCES OFFER RESEARCH-BASED SESSIONS LED BY LITERACY EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH THE ANNUAL SERRRA CONFERENCE IN VARYING CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERRRA HIRES A CPA FIRM TO COMPLETE THEIR ANNUAL 990. A DRAFT OF THE RETURN IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. THEY IN TURN MAKE THE 990 AVAILABLE TO OTHER MEMBERS OF THE BOD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES 24,137 0 0 CONFERENCE MANAGEMENT 22,400 0 0 CONFERENCE EVENT PRODUCTION 34,241 0 0 EVOPLANNING 2,026 0 0 TOTAL 82,804 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206942
IRS990/TotalAssetsEOYAmt0206334
IRS990/TotalAssetsGrp/BOYAmt0206942
IRS990/TotalAssetsGrp/EOYAmt0206334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107
IRS990/TotalLiabilitiesEOYAmt0235
IRS990/TotalLiabilitiesGrp/BOYAmt0107
IRS990/TotalLiabilitiesGrp/EOYAmt0235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206099
IRS990/TotalProgramServiceExpensesAmt0229202
IRS990/TotalProgramServiceRevenueAmt0227047
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229646
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 OAKLEAF DR
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SERRRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JONAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN REGIONAL READING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0571010374
ReturnHeader/Filer/PhoneNum09107914824
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 OAKLEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A82CEF0AA8130842C51DDA9D9C6E3E3FDAA36BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965E7EA5EC98C541FD63157D1464C52CCFB7BC6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.195.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02019-07-11T07:37:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,334
Liabilities
$235
Net assets
$206,099
Revenue
$229,646
Expenses
$230,382
Net income
-$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.40$1.97$1.57
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.29$1.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.47$1.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.06$0.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.30$2.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.30$2.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.92$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.78$1.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.54$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.11$1.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.53$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$1.43$2.46$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$1.58$1.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$1.67$1.57$0.10