Civic Intelligence

The Childrens Reading Center Inc

990 • Fiscal year 2017 • EIN 59-3600088

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilecrccs.putnamschools.org

View Organization Page

7901 St Johns AvePalatka, FL 32177

(386) 328-9990

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,374,399

Up $75,265 (+2.3%) from 2016

Net Assets

Up

$1,543,366

Up $122,706 (+8.6%) from 2016

Liabilities

Down

$1,831,033

Down $47,441 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$1,801,427

Up $153,673 (+9.3%) from 2016

Expenses

Up

$2,038,768

Up $599,845 (+42%) from 2016

Net Income

Down

-$237,341

Down $446,172 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,278,321Liabilities 2011: $2,067,772Net Assets 2011: $1,210,5492011Assets 2012: $3,174,158Liabilities 2012: $2,056,596Net Assets 2012: $1,117,5622012Assets 2013: $3,178,039Liabilities 2013: $1,958,933Net Assets 2013: $1,219,1062013Assets 2014: $3,186,227Liabilities 2014: $1,950,133Net Assets 2014: $1,236,0942014Assets 2015: $3,250,984Liabilities 2015: $1,936,655Net Assets 2015: $1,314,3292015Assets 2016: $3,299,134Liabilities 2016: $1,878,474Net Assets 2016: $1,420,6602016Assets 2017: $3,374,399Liabilities 2017: $1,831,033Net Assets 2017: $1,543,3662017Assets 2019: $3,564,669Liabilities 2019: $1,808,752Net Assets 2019: $1,755,9172019Assets 2020: $3,436,696Liabilities 2020: $1,614,528Net Assets 2020: $1,822,1682020Assets 2021: $3,783,274Liabilities 2021: $1,551,131Net Assets 2021: $2,232,1432021Assets 2022: $4,218,628Liabilities 2022: $1,576,063Net Assets 2022: $2,642,5652022Assets 2023: $4,837,943Liabilities 2023: $1,575,349Net Assets 2023: $3,262,5942023Assets 2024: $4,783,078Liabilities 2024: $1,534,203Net Assets 2024: $3,248,8752024

Highlighted filing

2017

Assets$3,374,399
Liabilities$1,831,033
Net Assets$1,543,366
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,400,930Expenses 2011: $1,358,935Net Income 2011: $41,9952011Expenses 2012: $1,304,2922012Revenue 2013: $1,452,444Expenses 2013: $1,286,428Net Income 2013: $166,0162013Revenue 2014: $1,569,218Expenses 2014: $1,552,230Net Income 2014: $16,9882014Revenue 2015: $1,622,500Expenses 2015: $1,544,265Net Income 2015: $78,2352015Revenue 2016: $1,647,754Expenses 2016: $1,438,923Net Income 2016: $208,8312016Revenue 2017: $1,801,427Expenses 2017: $2,038,768Net Income 2017: -$237,3412017Revenue 2019: $2,169,184Expenses 2019: $2,049,682Net Income 2019: $119,5022019Revenue 2020: $2,064,622Expenses 2020: $2,042,796Net Income 2020: $21,8262020Revenue 2021: $2,355,676Expenses 2021: $2,527,560Net Income 2021: -$171,8842021Revenue 2022: $2,712,062Expenses 2022: $2,301,640Net Income 2022: $410,4222022Revenue 2023: $3,058,034Expenses 2023: $2,438,005Net Income 2023: $620,0292023Revenue 2024: $2,557,489Expenses 2024: $2,614,622Net Income 2024: -$57,1332024

Highlighted filing

2017

Revenue$1,801,427
Expenses$2,038,768
Net Income-$237,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,801,427
Mission and Program Overview

Mission

Education grades k to 5 all adults work together to promote high levels of learning for all students in a caring, respectful, and disciplined environment. 1.reading well is the single most important academic skill a child can acquire and serves as the foundation for all future

EDUCATION GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,570,152$2,473,693▼ $96,459
Cash and Non-Interest-Bearing Accounts$452,295$635,213▲ $182,918
Loans From Officers Directors$550,000$550,000→ $0
Savings and Temporary Cash Investments$227,876$228,218▲ $342
Pledges and Grants Receivable$36,225$21,231▼ $14,994
Prepaid Expenses and Deferred Charges$12,478$15,944▲ $3,466
Accounts Receivable$108$100▼ $8
Total Assets$3,299,134$3,374,399▲ $75,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,818$1,198,432▼ $52,386
Accounts Payable and Accrued Expenses$77,656$82,601▲ $4,945
Total Liabilities$1,878,474$1,831,033▼ $47,441
Net Assets / Fund Balance
Unrestricted Net Assets$776,326$818,104▲ $41,778
Permanently Rstr Net Assets$644,334$725,262▲ $80,928
Total Net Assets Fund Balance$1,420,660$1,543,366▲ $122,706
Total Liabilities and Net Assets / Fund Balance$3,299,134$3,374,399▲ $75,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,946,862--
Other Land Buildings$-870,963$877,324-
Land$95,000--
Equipment$259,235--
Leasehold Improvements$43,559--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr MeloshExec Director
Brian KeithMember
Larry HarveyMember
Martha PaceMember
Ralph DallasMember
C TinglePres/sec
Gail WilsonTreasurer
James GrifithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$43,851
Program Service Revenue
$1,757,235
Investment Income
$341
Other Revenue
$0
All Other Contributions
$43,851
Change in Net Assets
$-237,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,766
Other Expenses$365,002
Total Fundraising Expense$14,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,256$237,624-$1,033,880
Pension Plan Contributions-$528,432-$528,432
Depreciation Depletion$20,174$86,196-$106,370
Office Expenses$37,946$26,424$14,515$78,885
Payroll Taxes$49,399$26,899-$76,298
Fees for Services Other$3,489$65,462-$68,951
Other Employee Benefits$32,805$2,351-$35,156
Fees for Services Accounting-$19,894-$19,894
Conferences and Meetings$19,777--$19,777
Insurance$2,852$15,632-$18,484
Other Expenses-$9,058-$9,058
Travel-$191-$191
Total Functional Expenses$962,698$1,061,555$14,515$2,038,768
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$550,000$550,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11B

“Tax return is made available for review during board meeting”

Part VI 12C

“Conflict of interest issues are reviewed by board”

Part VI 15B

“Wages are determined by experience and are comparable to district wages paid”

Filing and Contact Details

Filer

Filer Name
Childrens Reading Center Inc
EIN
59-3600088
Phone
3863289990
Address
7901 ST JOHNS AVE, PALATKA, FL 32177

Signing Officer

Name
Geri Melosh
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Melosh
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
3

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, BRONSON, FL 32621
Preparer
Tracie L Carryer EA
Phone
3524864060
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01757576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228218
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02946862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02946862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0259235
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043559
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-870963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0877324
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02473693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERI MELOSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0550000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE FOR REVIEW DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGES PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03299134
IRS990/TotalAssetsEOYAmt03374399
IRS990/TotalAssetsGrp/BOYAmt03299134
IRS990/TotalAssetsGrp/EOYAmt03374399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043851
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01061555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962698
IRS990/TotalFunctionalExpensesGrp/TotalAmt02038768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01878474
IRS990/TotalLiabilitiesEOYAmt01831033
IRS990/TotalLiabilitiesGrp/BOYAmt01878474
IRS990/TotalLiabilitiesGrp/EOYAmt01831033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543366
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010212
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010212
IRS990/TotalProgramServiceExpensesAmt0962968
IRS990/TotalProgramServiceRevenueAmt01757235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01801427
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03299134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03374399
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818104
IRS990/USAddress/AddressLine1Txt07901 ST JOHNS AVE
IRS990/USAddress/CityNm0PALATKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032177
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0crccs.putnamschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI MELOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS READING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593600088
ReturnHeader/Filer/PhoneNum03863289990
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 ST JOHNS AVE
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.176.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Carryer EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02018-05-15T19:49:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,374,399
Liabilities
$1,831,033
Net assets
$1,543,366
Revenue
$1,801,427
Expenses
$2,038,768
Net income
-$237,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$1.53$3.25$2.56$2.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$1.58$3.26$3.06$2.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.58$2.64$2.71$2.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.55$2.23$2.36$2.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.61$1.82$2.06$2.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.56$1.81$1.76$2.17$2.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.83$1.54$1.80$2.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.88$1.42$1.65$1.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.94$1.31$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.95$1.24$1.57$1.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.96$1.22$1.45$1.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.06$1.12$1.30
2011Summary only. Only limited summary data is available for this year.$3.28$2.07$1.21$1.40$1.36$0.04