Civic Intelligence

Active Reading Clinic

990 • Fiscal year 2019 • EIN 68-0288669

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.ACTIVEREADINGCENTER.ORG
25 Hillcroft WayWalnut Creek, CA 94597

(925) 944-5559

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,781

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$145,237

Up $35,322 (+32%) from 2018

Net Assets

Up

$142,744

Up $32,829 (+30%) from 2018

Liabilities

Up

$2,493

Up $2,493 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$261,232

Down $25,769 (-9.0%) from 2018

Expenses

Down

$228,403

Down $5,252 (-2.2%) from 2018

Net Income

Down

$32,829

Down $20,517 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $80,618Liabilities 2011: $3,087Net Assets 2011: $77,5312011Assets 2012: $77,590Liabilities 2012: $4,473Net Assets 2012: $73,1172012Assets 2013: $51,377Liabilities 2013: $5,833Net Assets 2013: $45,5442013Assets 2014: $22,787Liabilities 2014: $2,920Net Assets 2014: $19,8672014Assets 2015: $20,188Liabilities 2015: $2,116Net Assets 2015: $18,0722015Assets 2016: $30,428Liabilities 2016: $0Net Assets 2016: $30,4282016Assets 2017: $56,569Liabilities 2017: $0Net Assets 2017: $56,5692017Assets 2018: $109,915Liabilities 2018: $0Net Assets 2018: $109,9152018Assets 2019: $145,237Liabilities 2019: $2,493Net Assets 2019: $142,7442019Assets 2020: $160,068Liabilities 2020: $39,943Net Assets 2020: $120,1252020Assets 2021: $166,998Liabilities 2021: $2,641Net Assets 2021: $164,3572021Assets 2022: $153,481Liabilities 2022: $0Net Assets 2022: $153,4812022Assets 2023: $196,728Liabilities 2023: $600Net Assets 2023: $196,1282023Assets 2024: $217,834Liabilities 2024: $7,137Net Assets 2024: $210,6972024Assets 2025: $282,517Liabilities 2025: $0Net Assets 2025: $282,5172025

Highlighted filing

2019

Assets$145,237
Liabilities$2,493
Net Assets$142,744
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,509Expenses 2011: $154,881Net Income 2011: $24,6282011Expenses 2012: $146,2912012Expenses 2013: $176,8732013Revenue 2014: $152,333Expenses 2014: $170,475Net Income 2014: -$18,1422014Revenue 2015: $205,083Expenses 2015: $198,864Net Income 2015: $6,2192015Revenue 2016: $205,598Expenses 2016: $192,383Net Income 2016: $13,2152016Revenue 2017: $214,289Expenses 2017: $188,148Net Income 2017: $26,1412017Revenue 2018: $287,001Expenses 2018: $233,655Net Income 2018: $53,3462018Revenue 2019: $261,232Expenses 2019: $228,403Net Income 2019: $32,8292019Revenue 2020: $211,076Expenses 2020: $233,695Net Income 2020: -$22,6192020Revenue 2021: $251,348Expenses 2021: $207,116Net Income 2021: $44,2322021Revenue 2022: $187,523Expenses 2022: $198,399Net Income 2022: -$10,8762022Revenue 2023: $274,956Expenses 2023: $231,912Net Income 2023: $43,0442023Revenue 2024: $262,661Expenses 2024: $248,092Net Income 2024: $14,5692024Revenue 2025: $345,262Expenses 2025: $273,442Net Income 2025: $71,8202025

Highlighted filing

2019

Revenue$261,232
Expenses$228,403
Net Income$32,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$261,232
Mission and Program Overview

Mission

A) specializing in teaching reading to non-traditional learners in one-on-one setting.b) providing financial assistance to students with financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,579$112,622▲ $31,043
Savings and Temporary Cash Investments$28,336$32,615▲ $4,279
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,915$145,237▲ $35,322
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,493-
Total Liabilities$0$2,493▲ $2,493
Net Assets / Fund Balance
Unrestricted Net Assets$109,915$142,744▲ $32,829
Total Net Assets Fund Balance$109,915$142,744▲ $32,829
Total Liabilities and Net Assets / Fund Balance$109,915$145,237▲ $35,322
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndy LemyreDirectorPT$41,781$41,781

Board Members and Trustees

NameTitle
Amy PetersonPresident
Dr Alex PetersonBoard Member
Judy KranzlerBoard Member
Kristin GrossBoard Member
Emily GaldesSecretary
Linda NevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,685
Program Service Revenue
$236,022
Investment Income
$25
Other Revenue
$20,500
All Other Contributions
$4,685
Change in Net Assets
$32,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,082
Other Expenses$57,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,773$18,788-$91,561
Current Officers, Directors, Trustees, and Key Employees$41,781--$41,781
Payroll Taxes$37,740--$37,740
Occupancy$17,430--$17,430
Royalties-$11,779-$11,779
Insurance$8,064--$8,064
All Other Expenses$3,053$1,845-$4,898
Other Expenses$2,184$2,257-$2,184
Advertising$222--$222
Total Functional Expenses$187,336$41,067$0$228,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants for Staff$2,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are sisters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body gets a prelimenary report of the years financial reports at the close of the fiscal year, all of which information is reflected on the tax returns. If something other than minor adjustments need to be made, the governing board would be presented with updated reports.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are enforced as part of the day-to-day operations of the active reading clinic.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director, assistant director, and office manager salaries are reviewed and any changes must be approved by the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Active Reading Clinic
EIN
68-0288669
Phone
9259445559
Address
25 HILLCROFT WAY, WALNUT CREEK, CA 94597

Signing Officer

Name
Cyndy Lemyre
Title
Arc Director
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
2

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
Raw XML AppendixShowing 400 of 438 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A) SPECIALIZING IN TEACHING READING TO NON-TRADITIONAL LEARNERS IN ONE-ON-ONE SETTING.B) PROVIDING FINANCIAL ASSISTANCE TO STUDENTS WITH FINANCIAL HARDSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt0222
IRS990/AdvertisingGrp/TotalAmt0222
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03053
IRS990/AllOtherExpensesGrp/TotalAmt04898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA LEMYRE
IRS990/BooksInCareOfDetail/PhoneNum09259445559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HILLCROFT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094597
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081579
IRS990/CashNonInterestBearingGrp/EOYAmt0112622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041781
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt057321
IRS990/CYOtherRevenueAmt020500
IRS990/CYProgramServiceRevenueAmt0236022
IRS990/CYRevenuesLessExpensesAmt032829
IRS990/CYSalariesCompEmpBnftPaidAmt0171082
IRS990/CYTotalExpensesAmt0228403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261232
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO TEACH READING, COMPREHENSION, FLUENCY, AND SPELLING TO STUDENTS; ENGAGING EVERY INTELLIGENCE AND LEARNING STYLE THROUGH MULTI-SENSORY ACTIVITIES: PHYSICAL ACTIVITIES, INTERACTIVE GAMES, SONGS, MANIPULATIVES, ACTIVITY BOOK PAGES, AND NUMEROUS LANGUAGE OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0187336
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.06
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNDY LEMYRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY KRANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY GALDES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALEX PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08064
IRS990/InsuranceGrp/TotalAmt08064
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A) SPECIALIZING IN TEACHING READING TO NON-TRADITIONAL LEARNERS IN ONE-ON-ONE SETTING.B) PROVIDING FINANCIAL ASSISTANCE TO STUDENTS WITH FINANCIAL HARDSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109915
IRS990/NetAssetsOrFundBalancesEOYAmt0142744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017430
IRS990/OccupancyGrp/TotalAmt017430
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12257
IRS990/OtherExpensesGrp/ProgramServicesAmt04089
IRS990/OtherExpensesGrp/ProgramServicesAmt12184
IRS990/OtherExpensesGrp/TotalAmt06398
IRS990/OtherExpensesGrp/TotalAmt14089
IRS990/OtherExpensesGrp/TotalAmt22257
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherLiabilitiesGrp/EOYAmt02493
IRS990/OtherRevenueMiscGrp/Desc0INTERVIEW FEE
IRS990/OtherRevenueMiscGrp/Desc1MATERIAL FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018150
IRS990/OtherRevenueMiscGrp/ExclusionAmt11505
IRS990/OtherRevenueMiscGrp/ExclusionAmt2620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2620
IRS990/OtherRevenueTotalAmt020275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072773
IRS990/OtherSalariesAndWagesGrp/TotalAmt091561
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037740
IRS990/PayrollTaxesGrp/TotalAmt037740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0236022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056252
IRS990/PYOtherRevenueAmt019606
IRS990/PYProgramServiceRevenueAmt0262223
IRS990/PYRevenuesLessExpensesAmt053346
IRS990/PYSalariesCompEmpBnftPaidAmt0177403
IRS990/PYTotalExpensesAmt0233655
IRS990/PYTotalRevenueAmt0287001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt011779
IRS990/RoyaltiesGrp/TotalAmt011779
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064554
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt01099451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193748
IRS990ScheduleA/Total509Grp/TotalAmt01099451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt01007
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS FOR STAFF
IRS990ScheduleD/TotalLiabilityAmt02493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY GETS A PRELIMENARY REPORT OF THE YEARS FINANCIAL REPORTS AT THE CLOSE OF THE FISCAL YEAR, ALL OF WHICH INFORMATION IS REFLECTED ON THE TAX RETURNS. IF SOMETHING OTHER THAN MINOR ADJUSTMENTS NEED TO BE MADE, THE GOVERNING BOARD WOULD BE PRESENTED WITH UPDATED REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE ENFORCED AS PART OF THE DAY-TO-DAY OPERATIONS OF THE ACTIVE READING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR, AND OFFICE MANAGER SALARIES ARE REVIEWED AND ANY CHANGES MUST BE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109915
IRS990/TotalAssetsEOYAmt0145237
IRS990/TotalAssetsGrp/BOYAmt0109915
IRS990/TotalAssetsGrp/EOYAmt0145237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04685
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02493
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142744
IRS990/TotalProgramServiceExpensesAmt0187336
IRS990/TotalProgramServiceRevenueAmt0236022
IRS990/TotalReportableCompFromOrgAmt041781
IRS990/TotalRevenueGrp/ExclusionAmt0256322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261232
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145237
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$145,237
Liabilities
$2,493
Net assets
$142,744
Revenue
$261,232
Expenses
$228,403
Net income
$32,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.45$2.73$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$2.63$2.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.75$2.32$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.88$1.98$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.51$2.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$2.11$2.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.61$2.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.87$2.34$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.14$1.88$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.06$1.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.05$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.52$1.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.46$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.73$1.46
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.80$1.55$0.25