Civic Intelligence

Start the Adventure in Reading Inc.

990 • Fiscal year 2017 • EIN 72-1178996

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

1545 State StreetNew Orleans, LA 70118-6147

(504) 899-0820

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$106,477

Down $119,607 (-53%) from 2016

Net Assets

Down

$99,927

Down $122,127 (-55%) from 2016

Liabilities

Up

$6,550

Up $2,520 (+63%) from 2016

Revenue

Down

$299,719

Down $63,077 (-17%) from 2016

Expenses

Up

$421,846

Up $23,632 (+5.9%) from 2016

Net Income

Down

-$122,127

Down $86,709 (-245%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $349,637Liabilities 2011: $12,323Net Assets 2011: $337,3142011Assets 2012: $297,221Liabilities 2012: $9,981Net Assets 2012: $287,2402012Assets 2013: $266,277Liabilities 2013: $3,955Net Assets 2013: $262,3222013Assets 2014: $287,088Liabilities 2014: $4,432Net Assets 2014: $282,6562014Assets 2015: $262,758Liabilities 2015: $5,286Net Assets 2015: $257,4722015Assets 2016: $226,084Liabilities 2016: $4,030Net Assets 2016: $222,0542016Assets 2017: $106,477Liabilities 2017: $6,550Net Assets 2017: $99,9272017Assets 2018: $70,676Liabilities 2018: $2,159Net Assets 2018: $68,5172018Assets 2019: $108,871Liabilities 2019: $13,434Net Assets 2019: $95,4372019Assets 2020: $208,216Liabilities 2020: $50,254Net Assets 2020: $157,9622020Assets 2021: $288,022Liabilities 2021: $4,720Net Assets 2021: $283,3022021Assets 2022: $345,461Liabilities 2022: $4,103Net Assets 2022: $341,3582022Assets 2023: $495,396Liabilities 2023: $7,047Net Assets 2023: $488,3492023Assets 2024: $489,986Liabilities 2024: $97Net Assets 2024: $489,8892024

Highlighted filing

2017

Assets$106,477
Liabilities$6,550
Net Assets$99,927

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $363,4382011Expenses 2012: $367,9932012Expenses 2013: $369,2302013Revenue 2014: $432,665Expenses 2014: $412,331Net Income 2014: $20,3342014Revenue 2015: $415,969Expenses 2015: $441,153Net Income 2015: -$25,1842015Revenue 2016: $362,796Expenses 2016: $398,214Net Income 2016: -$35,4182016Revenue 2017: $299,719Expenses 2017: $421,846Net Income 2017: -$122,1272017Revenue 2018: $390,170Expenses 2018: $421,580Net Income 2018: -$31,4102018Revenue 2019: $380,740Expenses 2019: $353,820Net Income 2019: $26,9202019Revenue 2020: $364,033Expenses 2020: $301,508Net Income 2020: $62,5252020Revenue 2021: $448,766Expenses 2021: $325,400Net Income 2021: $123,3662021Revenue 2022: $485,531Expenses 2022: $425,388Net Income 2022: $60,1432022Revenue 2023: $574,002Expenses 2023: $431,971Net Income 2023: $142,0312023Revenue 2024: $365,160Expenses 2024: $382,897Net Income 2024: -$17,7372024

Highlighted filing

2017

Revenue$299,719
Expenses$421,846
Net Income-$122,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$306,395
Mission and Program Overview

Mission

Equip children with skills for reading, learning and optimal development, and to provide volunteers a positive, rewarding experience, adding to the richness of their lives and fulfilling a responsibility to care for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,065$83,660▼ $45,405
Accounts Receivable-$10,625-
Land, Buildings, and Equipment, Net$13,290$6,436▼ $6,854
Prepaid Expenses and Deferred Charges$1,427$3,534▲ $2,107
Cash and Non-Interest-Bearing Accounts$82,302$2,222▼ $80,080
Total Assets$226,084$106,477▼ $119,607
Liabilities
Accounts Payable and Accrued Expenses$4,030$6,550▲ $2,520
Total Liabilities$4,030$6,550▲ $2,520
Net Assets / Fund Balance
Unrestricted Net Assets$108,229$65,518▼ $42,711
Temporarily Rstr Net Assets$113,825$34,409▼ $79,416
Total Net Assets Fund Balance$222,054$99,927▼ $122,127
Total Liabilities and Net Assets / Fund Balance$226,084$106,477▼ $119,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,436$88,911$95,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica M ReedExec. DirectorFT$62,500$1,100$63,600

Board Members and Trustees

NameTitle
Lauren Schug WilsonPast President
Carroll Bernard FeilingPresident
Bart DornierVice President
Anderson BakerBoard Member
Andrea Thomas-reynolds EddBoard Member
Coretta ThomasBoard Member
Danielle TrezekBoard Member
Franklin Tad Jones IiiBoard Member
Jennifer JumonvilleBoard Member
John Hope IiiBoard Member
M Denise Holmes EddBoard Member
Michelle CumberlandBoard Member
Paula HenryBoard Member
R Bruce WorleyBoard Member
Tiffany HarvillBoard Member
Yolanda W Page Ph DBoard Member
Nora B BilbroSecretary
Emma a Pegues LmswSt. Charles Ave. Presbyter
John GalbraithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,156
Program Service Revenue
$0
Investment Income
$1,387
Other Revenue
$-2,824
All Other Contributions
$250,332
Change in Net Assets
$-122,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,900Fair Market Value (FMV)
Total Noncash Contributions1$33,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,182
Total Revenue per Audited Statements
$631,901
Total Revenue per Form 990
$299,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,599
Other Expenses$136,247
Total Fundraising Expense$44,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,247$58,372$28,374$197,993
Current Officers, Directors, Trustees, and Key Employees$35,735$18,750$9,115$63,600
Payroll Taxes$10,665$8,199$3,277$22,141
All Other Expenses$10,396$5,068$311$15,775
Office Expenses-$8,412$2,771$11,183
Other Expenses$7,415$394$220$7,809
Depreciation Depletion$7,771--$7,771
Fees for Services Accounting-$7,250-$7,250
Fees for Services Other$580$5,586-$6,166
Travel$2,612$644-$3,256
Other Employee Benefits$1,565$200$100$1,865
Insurance-$1,242-$1,242
Total Functional Expenses$250,893$126,785$44,168$421,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,028
Expenses per Audited Statements$421,846
Total Expenses per Form 990$421,846
Expenses Not Reported on Form 990$332,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,676
Fundraising Gross Income$3,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stair Affair$50,824-$6,126-
Total Events$50,824-$6,576$-6,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - each board member receives a draft copy of the 990 and examines for items that may bring up discussion with other members and/or tax preparer.

Form 990, Part VI, Section B, Line 15

The executive director has an annual review and compensation is decided by the personnel committee of the board.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Start the Adventure in Reading
EIN
72-1178996
Phone
5048990820
Address
1545 STATE STREET, NEW ORLEANS, LA 70118-6147

Signing Officer

Name
Veronica M Reed
Title
Executive Director
Phone
5048990820
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica M Reed
Formed
1991
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
334

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

On january 1, 2009, stair adopted an accounting standard relating to the uncertainty in income taxes. The tax effect from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Stair recognizes the financial statement benefits of a tax position only after determining that the relevant tax authority would be more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, stair has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements at june 30, 2017 and 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,676.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,676.

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ST. CHARLES AVE. PRESBYTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050824
IRS990/FundraisingDirectExpensesAmt06676
IRS990/FundraisingGrossIncomeAmt03852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01242
IRS990/InsuranceGrp/TotalAmt01242
IRS990/InvestmentIncomeGrp/ExclusionAmt01387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06436
IRS990/LandBldgEquipCostOrOtherBssAmt095347
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIP CHILDREN WITH SKILLS FOR READING, LEARNING AND OPTIMAL DEVELOPMENT, AND TO PROVIDE VOLUNTEERS A POSITIVE, REWARDING EXPERIENCE, ADDING TO THE RICHNESS OF THEIR LIVES AND FULFILLING A RESPONSIBILITY TO CARE FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222054
IRS990/NetAssetsOrFundBalancesEOYAmt099927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08412
IRS990/OfficeExpensesGrp/TotalAmt011183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01865
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3SNACKS
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt050310
IRS990/OtherExpensesGrp/ProgramServicesAmt112597
IRS990/OtherExpensesGrp/ProgramServicesAmt27415
IRS990/OtherExpensesGrp/TotalAmt050310
IRS990/OtherExpensesGrp/TotalAmt113359
IRS990/OtherExpensesGrp/TotalAmt212126
IRS990/OtherExpensesGrp/TotalAmt37809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08199
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt022141
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03534
IRS990/PrincipalOfficerNm0VERONICA M REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01581
IRS990/PYOtherExpensesAmt0105910
IRS990/PYOtherRevenueAmt050167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35418
IRS990/PYSalariesCompEmpBnftPaidAmt0292304
IRS990/PYTotalExpensesAmt0398214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01484092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484092
IRS990ScheduleA/TotalSupportAmt01493681
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0325506
IRS990ScheduleD/DonatedServicesUseFcltsAmt0325506
IRS990ScheduleD/ExpensesNotReportedAmt0332182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095347
IRS990ScheduleD/OtherRevenueAmt06676
IRS990ScheduleD/RevenueNotReportedAmt0332182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, STAIR ADOPTED AN ACCOUNTING STANDARD RELATING TO THE UNCERTAINTY IN INCOME TAXES. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. STAIR RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, STAIR HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS AT JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06436
IRS990ScheduleD/TotalExpensesPerForm990Amt0421846
IRS990ScheduleD/TotalRevenuePerForm990Amt0299719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631901

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$3.65$3.83$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.07$4.88$5.74$4.32$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.04$3.41$4.86$4.25$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.05$2.83$4.49$3.25$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$3.64$3.02$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.95$3.81$3.54$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$3.90$4.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.07$1.00$3.00$4.22$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$3.63$3.98$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.05$2.57$4.16$4.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$4.33$4.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.10$2.87$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.12$3.37$3.63