Civic Intelligence

Rolling Readers Space Coast Inc.

990 • Fiscal year 2015 • EIN 59-3755192

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

Organization ProfileWWW.ROLLINGREADERSSPACECOAST.COM
1948 Pineapple Ave 102Melbourne, FL 32935

(321) 254-9976

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$150,501

Up $24,605 (+20%) from 2014

Net Assets

Up

$149,038

Up $24,473 (+20%) from 2014

Liabilities

Up

$1,463

Up $132 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$123,432

Up $6,455 (+5.5%) from 2014

Expenses

Down

$98,959

Down $396 (-0.4%) from 2014

Net Income

Up

$24,473

Up $6,851 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,841Liabilities 2011: $1,610Net Assets 2011: $145,2312011Assets 2012: $108,935Liabilities 2012: $1,430Net Assets 2012: $107,5052012Assets 2013: $108,228Liabilities 2013: $1,285Net Assets 2013: $106,9432013Assets 2014: $125,896Liabilities 2014: $1,331Net Assets 2014: $124,5652014Assets 2015: $150,501Liabilities 2015: $1,463Net Assets 2015: $149,0382015Assets 2016: $150,538Liabilities 2016: $1,415Net Assets 2016: $149,1232016Assets 2017: $156,589Liabilities 2017: $2,261Net Assets 2017: $154,3282017Assets 2018: $146,216Liabilities 2018: $1,116Net Assets 2018: $145,1002018Assets 2019: $113,457Liabilities 2019: $509Net Assets 2019: $112,9482019Assets 2020: $87,322Net Assets 2020: $87,3222020Assets 2021: $101,884Liabilities 2021: $1,079Net Assets 2021: $100,8052021Assets 2022: $19,417Liabilities 2022: $1,455Net Assets 2022: $17,9622022Assets 2023: $34,960Liabilities 2023: $491Net Assets 2023: $34,4692023Assets 2024: $53,193Liabilities 2024: $543Net Assets 2024: $52,6502024Assets 2025: $56,618Liabilities 2025: $753Net Assets 2025: $55,8652025

Highlighted filing

2015

Assets$150,501
Liabilities$1,463
Net Assets$149,038
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KExpenses 2011: $108,1692011Expenses 2012: $100,0732012Expenses 2013: $91,6932013Revenue 2014: $116,977Expenses 2014: $99,355Net Income 2014: $17,6222014Revenue 2015: $123,432Expenses 2015: $98,959Net Income 2015: $24,4732015Revenue 2016: $99,885Expenses 2016: $99,800Net Income 2016: $852016Revenue 2017: $117,531Expenses 2017: $112,326Net Income 2017: $5,2052017Revenue 2018: $88,791Expenses 2018: $98,019Net Income 2018: -$9,2282018Revenue 2019: $114,396Expenses 2019: $146,548Net Income 2019: -$32,1522019Revenue 2020: $123,465Expenses 2020: $149,889Net Income 2020: -$26,4242020Revenue 2021: $145,280Expenses 2021: $131,797Net Income 2021: $13,4832021Revenue 2022: $37,928Expenses 2022: $120,771Net Income 2022: -$82,8432022Revenue 2023: $78,935Expenses 2023: $62,428Net Income 2023: $16,5072023Revenue 2024: $60,794Expenses 2024: $42,613Net Income 2024: $18,1812024Revenue 2025: $56,732Expenses 2025: $53,517Net Income 2025: $3,2152025

Highlighted filing

2015

Revenue$123,432
Expenses$98,959
Net Income$24,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$127,015
Mission and Program Overview

Mission

To inspire children's love of reading, touch their imaginations and creativity through books and build a community of successful, life-long readers by providing trained, committed volunteers and new books to at-risk elementary aged school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,565$149,038▲ $24,473
Cash and Non-Interest-Bearing Accounts$50,243$74,666▲ $24,423
Savings and Temporary Cash Investments$74,410$74,596▲ $186
Land, Buildings, and Equipment, Net$773$519▼ $254
Prepaid Expenses and Deferred Charges$470$470→ $0
Total Assets$125,896$150,501▲ $24,605
Other Assets Total-$250-
Liabilities
Other Liabilities$1,331$1,463▲ $132
Total Liabilities$1,331$1,463▲ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,565$149,038▲ $24,473
Total Liabilities and Net Assets / Fund Balance$125,896$150,501▲ $24,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519$7,674$8,193
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ThomasExecutive DiFT$38,000$38,000

Board Members and Trustees

NameTitle
Jo Haight SarlingPresident
Carey BeamDirector
Dixie SansomDirector
Dr Joe Lee SmithDirector
Elizabeth OrosDirector
Leslie a DavisDirector
Linda H AlmaralesDirector
Mark BromsDirector
Mark WarzechaDirector
Mary Pat LaskowskiDirector
Meredith GibsonDirector
Sally Ann CorbleyDirector
Sandra HandfieldDirector
Shirley P BaccusDirector
Shloe KernessDirector
Vonnie HoymanDirector
Jerry a Jamison1st Presiden
Kyle LieneckSecretary
Ross WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,521
Program Service Revenue
$48,389
Investment Income
$251
Other Revenue
$8,271
All Other Contributions
$55,469
Change in Net Assets
$24,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,432
Revenue Not Reported on Form 990
$31,256
Total Revenue per Audited Statements
$154,688
Total Revenue per Form 990
$123,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,293
Other Expenses$27,666
Total Fundraising Expense$3,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,300$3,800$1,900$38,000
Other Salaries and Wages$23,993$2,823$1,411$28,227
Payroll Taxes$4,306$507$253$5,066
Occupancy$2,755--$2,755
All Other Expenses$906$1,206-$2,112
Insurance-$2,047-$2,047
Office Expenses$1,035$934-$1,969
Travel$1,762--$1,762
Advertising$1,189--$1,189
Other Expenses$880--$880
Information Technology$560--$560
Depreciation Depletion$255--$255
Interest-$44-$44
Conferences and Meetings-$30-$30
Total Functional Expenses$84,004$11,391$3,564$98,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,215
Expenses per Audited Statements$98,959
Total Expenses per Form 990$98,959
Expenses Not Reported on Form 990$31,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,626
Fundraising Direct Expenses$3,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School$11,626$11,626$3,554$8,072
Total Events$11,626$11,626$3,554$8,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

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

“Program coordinator/staff accountant and executive director review draft tax return and discuss questions/changes with cpa firm prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Whenever any director has a conflict of interest or a perceived conflict of interest with rolling readers, he or she shall notify the board chair of such conflict in writing. Whenever any staff member (paid or volunteer) has a conflict of interest or a perceived conflict of interest with rolling readers, he or she shall notify the executive director of such conflict in writing. The policy and its application shall be reviewed annually for the information and guidance of directors, officers, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in the policy. As administered by the chief executive, each director will be asked to complete a certification of agreement with the policy and disclosure of any known conflicts of interest upon his or her election or re-election to the board and annually thereafter. As administered by the employee in charge of human resources, each senior staff member will be asked to complete such a certification upon his or her employment and on an annual basis thereafter. All certifications shall be reviewed by the board as appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Readers Space Coast Inc
EIN
59-3755192
Phone
3212549976
Address
1948 PINEAPPLE AVE 102, MELBOURNE, FL 32935

Signing Officer

Name
Susan Thomas
Title
Executive Director
Phone
3212549976
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Haight Sarling
Formed
1992
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
233

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire children's love of reading, touch their imaginations and creativity through books and build a community of successful, life-long readers by providing trained, committed volunteers and new books to at-risk elementary aged school children.”

Form 990, Page 2, Part III, Line 4A

“AT A TIME.”

Raw XML AppendixShowing 400 of 504 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE CHILDREN'S LOVE OF READING, TOUCH THEIR IMAGINATIONS AND CREATIVITY THROUGH BOOKS AND BUILD A COMMUNITY OF SUCCESSFUL, LIFE-LONG READERS BY PROVIDING TRAINED, COMMITTED VOLUNTEERS AND NEW BOOKS TO AT-RISK ELEMENTARY AGED SCHOOL CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt01189
IRS990/AdvertisingGrp/TotalAmt01189
IRS990/AllOtherContributionsAmt055469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0906
IRS990/AllOtherExpensesGrp/TotalAmt02112
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03212549976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01948 PINEAPPLE AVENUE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050243
IRS990/CashNonInterestBearingGrp/EOYAmt074666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04388
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt027666
IRS990/CYOtherRevenueAmt08271
IRS990/CYProgramServiceRevenueAmt048389
IRS990/CYRevenuesLessExpensesAmt024473
IRS990/CYSalariesCompEmpBnftPaidAmt071293
IRS990/CYTotalExpensesAmt098959
IRS990/CYTotalFundraisingExpenseAmt03564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123432
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255
IRS990/DepreciationDepletionGrp/TotalAmt0255
IRS990/Desc0ROLLING READERS HAS BEEN SHARING THE JOY OF READING WITH BREVARD COUNTY CHILDREN SINCE 1997. OUR MISSION IS TO DEVELOP IN CHILDREN A DESIRE TO BE LIFELONG READERS. STRONG READING SKILLS ARE THE LITERACY FOUNDATION NEEDED TO HELP CHILDREN ACHIEVE SUCCESS IN EDUCATION. WITH WELL OVER 200 VOLUNTEERS, WE PROVIDE WEEKLY READ ALOUD SESSIONS IN CLASSROOMS (PREKINDERGARTEN-FIFTH GRADE), AND TUTOR/MENTOR SERVICES FOR STRUGGLING READERS IN SECOND AND THIRD GRADES. DURING THE 2014-15 SCHOOL YEAR, OUR MISSION REACHED OUT TO 5,500 CHILDREN, IN 28 BREVARD COUNTY TITLE I ELEMENTARY SCHOOLS. IN MARCH, EACH CHILD RECEIVED A HARD COVER BOOK, AS A GIFT FROM THEIR ROLLING READER VOLUNTEER. FOR SOME, THIS IS THE FIRST BOOK THEY CAN CALL THEIR OWN. ROLLING READERS IS MAKING A DIFFERENCE...ONE BOOK AT A TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA H ALMARALES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY P BACCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREY BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BROMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY ANN CORBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE A DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA HANDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8VONNIE HOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHLOE KERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY PAT LASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH OROS
IRS990/Form990PartVIISectionAGrp/PersonNm12DIXIE SANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOE LEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK WARZECHA
IRS990/Form990PartVIISectionAGrp/PersonNm15JO HAIGHT SARLING
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY A JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE LIENECK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSS WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1938000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04388
IRS990/FundraisingDirectExpensesAmt03583
IRS990/FundraisingGrossIncomeAmt011626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0560
IRS990/InformationTechnologyGrp/TotalAmt0560
IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/TotalAmt02047
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519
IRS990/LandBldgEquipCostOrOtherBssAmt08193
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE CHILDREN'S LOVE OF READING, TOUCH THEIR IMAGINATIONS AND CREATIVITY THROUGH BOOKS AND BUILD A COMMUNITY OF SUCCESSFUL, LIFE-LONG READERS BY PROVIDING TRAINED, COMMITTED VOLUNTEERS AND NEW BOOKS TO AT-RISK ELEMENTARY AGED SCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124565
IRS990/NetAssetsOrFundBalancesEOYAmt0149038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08043
IRS990/NoncashContributionsAmt02672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02755
IRS990/OccupancyGrp/TotalAmt02755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/ProgramServicesAmt01035
IRS990/OfficeExpensesGrp/TotalAmt01969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0ANNUAL GIVE-AWAY BOOKS
IRS990/OtherExpensesGrp/Desc1IN-KIND GIVE AWAY BOOKS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER CELEBRATION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS-MISC. IN-K
IRS990/OtherExpensesGrp/ProgramServicesAmt011895
IRS990/OtherExpensesGrp/ProgramServicesAmt11178
IRS990/OtherExpensesGrp/ProgramServicesAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt3880
IRS990/OtherExpensesGrp/TotalAmt011895
IRS990/OtherExpensesGrp/TotalAmt11178
IRS990/OtherExpensesGrp/TotalAmt2990
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherLiabilitiesGrp/BOYAmt01331
IRS990/OtherLiabilitiesGrp/EOYAmt01463
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023993
IRS990/OtherSalariesAndWagesGrp/TotalAmt028227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt04306
IRS990/PayrollTaxesGrp/TotalAmt05066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470
IRS990/PrincipalOfficerNm0JO HAIGHT SARLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BREVARD COUNTY SCHOOL BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PROG SRVC PROVIDED TO SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt029416
IRS990/PYOtherRevenueAmt0-438
IRS990/PYProgramServiceRevenueAmt020248
IRS990/PYRevenuesLessExpensesAmt017622
IRS990/PYSalariesCompEmpBnftPaidAmt069939
IRS990/PYTotalExpensesAmt099355
IRS990/PYTotalRevenueAmt0116977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP 6,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0400807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400807
IRS990ScheduleA/TotalSupportAmt0408329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031256
IRS990ScheduleD/DonatedServicesUseFcltsAmt031256
IRS990ScheduleD/ExpensesNotReportedAmt031256
IRS990ScheduleD/ExpensesSubtotalAmt098959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt031256
IRS990ScheduleD/RevenueSubtotalAmt0123432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,501
Liabilities
$1,463
Net assets
$149,038
Revenue
$123,432
Expenses
$98,959
Net income
$24,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.57$0.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.61$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.79$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.38$1.21$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.45$1.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.23$1.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.14$1.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.89$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$1.18$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$1.23$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.17$0.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.08