Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$97,370
Up $13,897 (+17%) from 2012
Net Assets
Up$96,193
Up $16,980 (+21%) from 2012
Liabilities
Down$1,177
Down $3,083 (-72%) from 2012
Revenue
$705,083
No earlier filing loaded for comparison.
Expenses
Up$688,103
Up $45,919 (+7.2%) from 2012
Net Income
$16,980
No earlier filing loaded for comparison.
Promoting and enhancing literacy practices
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4260 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1177 |
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING The Motheread Training Coordinator and other staff made 11 technical assistance visits to 10 community colleges and one community based organization across the state. These visits provided an opportunity for program evaluations and recommendations for improvement. Fourteen trainings were held across the state with 285 people being trained through the initiative funded by the North Carolina Community College System (NCCCS) office. The most frequently offered training was Keeping it Real: Contextualized Instruction. The majority of participants trained were ABE faculty. In addition to the trainings funded by the North Carolina Community College System office, 36 other trainings were conducted in North Carolina and in our affiliate network across the country. Twenty-eight trainings were held in Colorado, one in Connecticut, one in Illinois, one in Hawaii, and five in North Carolina. A total of 486 people completed these trainings. NEW INITITATIVES AND PARTNERSHIPS This past fiscal year presented us with several exciting opportunities and new initiatives both in our national affiliate network, in North Carolina, and in Wake County. Our Colorado affiliate (Colorado Humanities) began the first full year of their five-year initiative that is providing Motheread/Fatheread Institutes and Story Exploring throughout the state of Colorado. The ultimate goal of this initiative is to increase the frequency and quality of low-literacy parent/childcare provider/early childhood educator reading to children, more visits to libraries and more books in homes and childcare centers. On the state level, Motheread continues to be part of the State Implementation Team for the Early Learning Challenge grant from the U.S. Department of Education and the U.S. Department of Health and Human Services. Initial planning and implementation of programming has started in four eastern North Carolina counties - Chowan, Bertie, Beaufort, and Hyde. We have continued to work as part of the leadership team of the Wake Up and Read initiative that is a community approach, led by Wake County Public School System staff, with a goal of having all children reading on grade level by the end of third grade. Motheread is involved primarily in implementing programming that will help parents help their children improve their reading skills. CURRICULUM DEVELOPMENT In 2011/12, we wrote a supplement for the Motheread/Fatheread curriculum to add three additional Literacy as Art sections. During 2012/13, these additions were field tested and proven to be a valuable addition to the curriculum. One Section is written for infants, one for toddlers, and one for preschoolers. Each section is based on an age-appropriate book, and includes accompanying information and activities. This new supplement gives instructors the opportunity to further discuss adult lesson material in the context of a book that parents will take home to practice with very young children. Two new curriculum initiatives were also identified and begun. One was the need for a supplement to the Motheread/Fatheread Curriculum for instructors who work exclusively with ESL populations. The second was a workshop curriculum that will be used in specialized workshops for parents of preschoolers. Both of these initiatives will be completed early in the next fiscal year. We also added a new, on-line, module that contains a series of learning activities that can be used with ESL students. The module, Civics in Context 3 - Technology, is a series of learning opportunities that encourage ESL students to use technology within the context of learning English and civics. |
| IRS990/Activity2/Expense | 0 | 431539 |
| IRS990/Activity2/Revenue | 0 | 539583 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING AND ENHANCING LITERACY PRACTICES |
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| IRS990/Advertising/ProgramServices | 0 | 26595 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 32570 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 93377 |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 625 |
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| IRS990/Description | 0 | Services to Adults Literacy development classes were provided throughout Wake County in partnerships with the North Carolina Community College System Office, the North Carolina Department of Public Safety, the Wake County Department of Human Services, SAFEchild, Inc., First United Methodist Church-Cary, and Apex United Methodist Church. Of those people served, a total of 192 students attended Motheread/Fatheread classes in community and correctional settings, and 391 students received instruction in special topic literacy classes. A total of 20,744 instructional hours were provided to these students. Following an average of 39 hours of instruction, students who were pre and post-tested improved an average of .52 grade levels on CASAS for ESL students and .82 grade levels on CASAS for ABE students. Services to Children In partnership with Meredith College and community volunteers, 96 people provided more than 1000 hours of reading and literacy support services. In addition to working in local sites, five of the student volunteers used their training in an orphanage in Ghana. Services to Childcare Professionals A professional development program for Wake County childcare providers was conducted with funding from Wake County SmartStart. Twenty-one trainings were provided in 12 childcare centers. A total of 107 teachers were served with 95% improving in read-aloud strategies and literacy development activities, and 93% improving their classroom literacy environments. |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 179503 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3684 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25949 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN H DICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT A PONTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULETTA B BRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID F STEWART CPAABV |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MissionDescription | 0 | PROMOTING AND ENHANCING LITERACY PRACTICES |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 96193 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 52 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 4972 |
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| IRS990/ProgramServiceRevenue/Description | 0 | DIRECT INSTRUCTION |
| IRS990/ProgramServiceRevenue/Description | 1 | N.C. DEPT. OF CORRECTIONS-LITERACY DEVELOPMENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE Form 990 is INITIALLY reviewed by the PRESIDENT AND THE ORGANIZATION'S EXTERNAL ACCOUNTANT (TOM ROLLINS, CPA). THE FORM 990 IS THEN REVIEWED BY THE SECRETARY/TREASURER AND BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S PRESIDENT, SECRETARY/TREASURER, AND BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND APPROVE ALL COMPENSATION ADJUSTMENTS OF ORGANIZATION EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THEY ARE ALSO AVAILABLE THROUGH PARTNERS SUCH AS WAKE COUNTY SMART START AND THE NORTH CAROLINA COMMUNITY COLLEGE SYSTEM OFFICE, AND ALSO THROUGH DUN & BRADSTREET ANNUAL REPORTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST UPON ADMITTANCE TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER. IF ANY CONFLICT OF INTEREST ARISES THE OFFICER OR DIRECTOR IS REQUIRED TO RECUSE THEMSELF FROM THE RELATED DISCUSSION AND VOTE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DISCLOSURE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 15A & 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, SECTION B, LINE 12C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3803-B COMPUTER DR 204 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RALEIGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN DICKENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9197812088 |
| IRS990/TotalAssets/BOY | 0 | 83473 |
| IRS990/TotalAssetsBOY | 0 | 83473 |
| IRS990/TotalAssets/EOY | 0 | 97370 |
| IRS990/TotalAssetsEOY | 0 | 97370 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 243748 |
| IRS990/TotalExpensesCurrentYear | 0 | 688103 |
| IRS990/TotalExpensesPriorYear | 0 | 642184 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77061 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 611042 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 688103 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4260 |
| IRS990/TotalLiabilitiesBOY | 0 | 4260 |
| IRS990/TotalLiabilities/EOY | 0 | 1177 |
| IRS990/TotalLiabilitiesEOY | 0 | 1177 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 83473 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 97370 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 96 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79213 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 96193 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 611042 |
| IRS990/TotalProgramServiceRevenue | 0 | 461335 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 84761 |
| IRS990/TotalRevenueCurrentYear | 0 | 705083 |
| IRS990/TotalRevenuePriorYear | 0 | 543767 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 461335 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 705083 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 32 |
| IRS990/Travel/ProgramServices | 0 | 31095 |
| IRS990/Travel/Total | 0 | 31127 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.