Civic Intelligence

Rolling Readers Space Coast Inc.

990EZ • Fiscal year 2019 • EIN 59-3755192

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2021

Palm Bay Hs101 Pirate Lnportal 27Melbourne, FL 32901

(321) 254-9976

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,642

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$113,457

Down $32,759 (-22%) from 2018

Net Assets

Down

$112,948

Down $32,152 (-22%) from 2018

Liabilities

Down

$509

Down $607 (-54%) from 2018

Revenue

Up

$114,396

Up $25,605 (+29%) from 2018

Expenses

Up

$146,548

Up $48,529 (+50%) from 2018

Net Income

Down

-$32,152

Down $22,924 (-248%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$113,457
Liabilities$509
Net Assets$112,948

Operations Trend

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

2019

Revenue$114,396
Expenses$146,548
Net Income-$32,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2021
Return Version
2018v3.2
Gross Receipts
$129,398
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.

Program Services

DescriptionGrantsExpenses
ROLLING READERS HAS BEEN SHARING THE JOY OF READING WITH BREVARD COUNTY CHILDREN SINCE 1997. OUR MISSION IS TO DEVELOP IN CHIDREN A DESIRE TO BE LIFELONG READERS. RESEARCH SHOWS READING SKILLS ARE THE FOUNDATION NEEDED TO HELP CHILDREN ACHIEVE SUCCESS IN EDUCATION AND IN LIFE. WITH 118 VOLUNTEERS DURING 2018-2019, WE PROVIDED WEEKLY READ ALOUD SESSIONS IN CLASSROOMS (PRE-KINDERGARTEN THROUGH SIXTH GRADE), AND TUTOR/MENTOR SERVICES FOR STRUGGLING SECOND AND THIRD GRADE READERS. DURING THE 2018- 2019 SCHOOL YEAR, WE REACHED OUT TO 199 CLASSROOMS WITH 3477 STUDENTS IN 24 BREVARD COUNTY TITLE I SCHOOLS THROUGH OUR READ ALOUD PROGRAM,TUTOR/MENTOR READING SKILLS PROGRAM, AND GRADE LEVEL READING INTERVENTION PROGRAM. IN MARCH, 3524 CHILD RECEIVED A HARD COVER BOOK AS A GIFT. FOR SOME, THIS IS THE FIRST BOOK THEY CAN CALL THEIR OWN. CLASSROOM TEACHERS ALSO RECEIVE A GIFT BOOK FOR THEIR CLASSROOM LIBRARY. AN ADDITIONAL 341 BOOKS RECEIVED FROM COMMUNITY DONATIONS WERE PUT INTO THE HANDS OF THE CHILDREN. ROLLING READERS IS MAKING A DIFFERENCE IN THE LIVES OF AREA CHILDREN,ONE BOOK AT A TIME. WE ALSO PROVIDE 24 TUTOR/MENTOR AND 2 G.R.I.P. VOULTEERS WHICH PROVIDED 47 STUDENT WITH ASSISTANCE IN IMPROVING THEIR READING SKILLS.-$145,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PAYNEExecutive DiFT$34,642-$34,642
JO HAIGHT SARLINGPresidentPT$0--
KYLE LIENECKSecretaryPT$0--
ROSS WHITLEYTreasurerPT$0--
MARK BROMSDirector-$0--
SANDY HANDFIELDDirector-$0--
MARY PAT LASKOWSKIDirector-$0--
MARY MCINTYRE1st Vice PrePT$0--
MARIA ALAIREDirector-$0--
BRETT HYDEDirector-$0--
CHEREE KIERNANDirector-$0--
ELIZABETH MEYERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Soul Br$16,685$15,330$9,369$5,961
Gala - Red Carp$7,208$7,093$5,633$1,460
Total Events$23,893$22,423$15,002$7,421
Filing and Contact Details

Filer

Filer Name
Rolling Readers Space Coast Inc
EIN
59-3755192
Phone
3212549976
Address
PALM BAY HS101 PIRATE LNPORTAL 27, MELBOURNE, FL 32901

Signing Officer

Name
Ross Whitley
Title
Treasurer
Phone
3212549976
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 70 total 70

Form 990-ez, Part I, Line 16

Expenses advertising 4,653 phone, internet 3,383 travel 2,790 insurance 1,896 fees 276 book given away 9,212 staff development 284 volunteer celebration 1,420 program development 749 total 24,663

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,634 equipment 8,194 8,194 less accumulated depreciation 8,194 8,194 total 0 1,634

Form 990-ez, Part II, Line 26

OTHER 1,116 509

Form 990-ez, Part III

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-ez, Part III, Line 28

Rolling readers has been sharing the joy of reading with brevard county children since 1997. Our mission is to develop in chidren a desire to be lifelong readers. Research shows reading skills are the foundation needed to help children achieve success in education and in life. With 118 volunteers during 2018-2019, we provided weekly read aloud sessions in classrooms (pre-kindergarten through sixth grade), and tutor/mentor services for struggling second and third grade readers. During the 2018- 2019 school year, we reached out to 199 classrooms with 3477 students in 24 brevard county title i schools through our read aloud program,tutor/mentor reading skills program, and grade level reading intervention program. In march, 3524 child received a hard cover book as a gift. For some, this is the first book they can call their own. Classroom teachers also receive a gift book for their classroom library. An additional 341 books received from community donations were put into the hands of the children. Rolling readers is making a difference in the lives of area children,one book at a time. We also provide 24 tutor/mentor and 2 g.r.i.p. Voulteers which provided 47 student with assistance in improving their reading skills.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLING READERS HAS BEEN SHARING THE JOY OF READING WITH BREVARD COUNTY CHILDREN SINCE 1997. OUR MISSION IS TO DEVELOP IN CHIDREN A DESIRE TO BE LIFELONG READERS. RESEARCH SHOWS READING SKILLS ARE THE FOUNDATION NEEDED TO HELP CHILDREN ACHIEVE SUCCESS IN EDUCATION AND IN LIFE. WITH 118 VOLUNTEERS DURING 2018-2019, WE PROVIDED WEEKLY READ ALOUD SESSIONS IN CLASSROOMS (PRE-KINDERGARTEN THROUGH SIXTH GRADE), AND TUTOR/MENTOR SERVICES FOR STRUGGLING SECOND AND THIRD GRADE READERS. DURING THE 2018- 2019 SCHOOL YEAR, WE REACHED OUT TO 199 CLASSROOMS WITH 3477 STUDENTS IN 24 BREVARD COUNTY TITLE I SCHOOLS THROUGH OUR READ ALOUD PROGRAM,TUTOR/MENTOR READING SKILLS PROGRAM, AND GRADE LEVEL READING INTERVENTION PROGRAM. IN MARCH, 3524 CHILD RECEIVED A HARD COVER BOOK AS A GIFT. FOR SOME, THIS IS THE FIRST BOOK THEY CAN CALL THEIR OWN. CLASSROOM TEACHERS ALSO RECEIVE A GIFT BOOK FOR THEIR CLASSROOM LIBRARY. AN ADDITIONAL 341 BOOKS RECEIVED FROM COMMUNITY DONATIONS WERE PUT INTO THE HANDS OF THE CHILDREN. ROLLING READERS IS MAKING A DIFFERENCE IN THE LIVES OF AREA CHILDREN,ONE BOOK AT A TIME. WE ALSO PROVIDE 24 TUTOR/MENTOR AND 2 G.R.I.P. VOULTEERS WHICH PROVIDED 47 STUDENT WITH ASSISTANCE IN IMPROVING THEIR READING SKILLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 70 TOTAL 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,653 PHONE, INTERNET 3,383 TRAVEL 2,790 INSURANCE 1,896 FEES 276 BOOK GIVEN AWAY 9,212 STAFF DEVELOPMENT 284 VOLUNTEER CELEBRATION 1,420 PROGRAM DEVELOPMENT 749 TOTAL 24,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,634 EQUIPMENT 8,194 8,194 LESS ACCUMULATED DEPRECIATION 8,194 8,194 TOTAL 0 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 1,116 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROLLING READERS HAS BEEN SHARING THE JOY OF READING WITH BREVARD COUNTY CHILDREN SINCE 1997. OUR MISSION IS TO DEVELOP IN CHIDREN A DESIRE TO BE LIFELONG READERS. RESEARCH SHOWS READING SKILLS ARE THE FOUNDATION NEEDED TO HELP CHILDREN ACHIEVE SUCCESS IN EDUCATION AND IN LIFE. WITH 118 VOLUNTEERS DURING 2018-2019, WE PROVIDED WEEKLY READ ALOUD SESSIONS IN CLASSROOMS (PRE-KINDERGARTEN THROUGH SIXTH GRADE), AND TUTOR/MENTOR SERVICES FOR STRUGGLING SECOND AND THIRD GRADE READERS. DURING THE 2018- 2019 SCHOOL YEAR, WE REACHED OUT TO 199 CLASSROOMS WITH 3477 STUDENTS IN 24 BREVARD COUNTY TITLE I SCHOOLS THROUGH OUR READ ALOUD PROGRAM,TUTOR/MENTOR READING SKILLS PROGRAM, AND GRADE LEVEL READING INTERVENTION PROGRAM. IN MARCH, 3524 CHILD RECEIVED A HARD COVER BOOK AS A GIFT. FOR SOME, THIS IS THE FIRST BOOK THEY CAN CALL THEIR OWN. CLASSROOM TEACHERS ALSO RECEIVE A GIFT BOOK FOR THEIR CLASSROOM LIBRARY. AN ADDITIONAL 341 BOOKS RECEIVED FROM COMMUNITY DONATIONS WERE PUT INTO THE HANDS OF THE CHILDREN. ROLLING READERS IS MAKING A DIFFERENCE IN THE LIVES OF AREA CHILDREN,ONE BOOK AT A TIME. WE ALSO PROVIDE 24 TUTOR/MENTOR AND 2 G.R.I.P. VOULTEERS WHICH PROVIDED 47 STUDENT WITH ASSISTANCE IN IMPROVING THEIR READING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212549976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING READERS SPACE COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0593755192
ReturnHeader/Filer/PhoneNum03212549976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PALM BAY HS101 PIRATE LNPORTAL 27
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704C936140B2F9FFAE433F64698C70EB76DDFB3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704C936140B2F9FFAE433F64698C70EB76DDFB3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.120.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593045479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02020-07-10T14:49:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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