Civic Intelligence

Bookspring

990 • Fiscal year 2023 • EIN 74-2542664

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

Organization Profilewww.bookspring.org
1807 W Slaughter Lane Bldg 1Austin, TX 78748

(512) 472-1791

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,530

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,069,790

Down $237,743 (-7.2%) from 2022

Net Assets

Down

$1,552,038

Down $193,819 (-11%) from 2022

Liabilities

Down

$1,517,752

Down $43,924 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$1,717,772

Down $473,298 (-22%) from 2022

Expenses

Up

$1,911,591

Up $536,462 (+39%) from 2022

Net Income

Down

-$193,819

Down $1,009,760 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $452,724Liabilities 2011: $5,350Net Assets 2011: $447,3742011Assets 2012: $461,164Liabilities 2012: $83,870Net Assets 2012: $377,2942012Assets 2013: $447,540Liabilities 2013: $8,027Net Assets 2013: $439,5132013Assets 2014: $453,564Liabilities 2014: $58,434Net Assets 2014: $395,1302014Assets 2015: $544,161Liabilities 2015: $34,014Net Assets 2015: $510,1472015Assets 2016: $579,595Liabilities 2016: $34,751Net Assets 2016: $544,8442016Assets 2017: $563,014Liabilities 2017: $35,725Net Assets 2017: $527,2892017Assets 2018: $1,085,303Liabilities 2018: $28,815Net Assets 2018: $1,056,4882018Assets 2019: $1,061,750Liabilities 2019: $75,763Net Assets 2019: $985,9872019Assets 2020: $1,175,573Liabilities 2020: $49,413Net Assets 2020: $1,126,1602020Assets 2021: $1,121,817Liabilities 2021: $84,901Net Assets 2021: $1,036,9162021Assets 2022: $3,307,533Liabilities 2022: $1,561,676Net Assets 2022: $1,745,8572022Assets 2023: $3,069,790Liabilities 2023: $1,517,752Net Assets 2023: $1,552,0382023Assets 2024: $2,936,252Liabilities 2024: $1,476,174Net Assets 2024: $1,460,0782024Assets 2025: $3,080,373Liabilities 2025: $409,234Net Assets 2025: $2,671,1392025

Highlighted filing

2023

Assets$3,069,790
Liabilities$1,517,752
Net Assets$1,552,038
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $718,4572011Expenses 2012: $760,9342012Expenses 2013: $765,0162013Revenue 2014: $769,063Expenses 2014: $789,902Net Income 2014: -$20,8392014Revenue 2015: $868,659Expenses 2015: $730,098Net Income 2015: $138,5612015Revenue 2016: $873,647Expenses 2016: $815,406Net Income 2016: $58,2412016Revenue 2017: $941,165Expenses 2017: $935,176Net Income 2017: $5,9892017Revenue 2018: $1,131,523Expenses 2018: $1,017,396Net Income 2018: $114,1272018Revenue 2019: $1,208,982Expenses 2019: $1,179,136Net Income 2019: $29,8462019Revenue 2020: $1,229,030Expenses 2020: $988,189Net Income 2020: $240,8412020Revenue 2021: $930,268Expenses 2021: $915,782Net Income 2021: $14,4862021Revenue 2022: $2,191,070Expenses 2022: $1,375,129Net Income 2022: $815,9412022Revenue 2023: $1,717,772Expenses 2023: $1,911,591Net Income 2023: -$193,8192023Revenue 2024: $1,773,817Expenses 2024: $1,865,777Net Income 2024: -$91,9602024Revenue 2025: $2,922,724Expenses 2025: $1,711,663Net Income 2025: $1,211,0612025

Highlighted filing

2023

Revenue$1,717,772
Expenses$1,911,591
Net Income-$193,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,717,772
Mission and Program Overview

Mission

Bookspring's mission is to build early literacy in children and families through healthcare, education, and the community. Please visit our website at www.bookspring.org for up-to-date information.

Growing up with books in the home improves educational outcomes in later life significantly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,105$2,135,590▲ $227,485
Cash and Non-Interest-Bearing Accounts$658,793$522,507▼ $136,286
Accounts Receivable$456,452$229,051▼ $227,401
Inventories for Sale or Use$148,209$180,049▲ $31,840
Prepaid Expenses and Deferred Charges$135,961$2,593▼ $133,368
Savings and Temporary Cash Investments$13--
Total Assets$3,307,533$3,069,790▼ $237,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,520,000$1,469,567▼ $50,433
Accounts Payable and Accrued Expenses$41,676$48,185▲ $6,509
Total Liabilities$1,561,676$1,517,752▼ $43,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,120$1,551,019▲ $88,899
Total Net Assets Fund Balance$1,745,857$1,552,038▼ $193,819
Total Liabilities and Net Assets / Fund Balance$3,307,533$3,069,790▼ $237,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,057$88,337$1,629,394
Land$546,240-$546,240
Equipment$26,865$27,008$53,873
Other Land Buildings$21,428$18,302$39,730
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CicchiniExecutive DirectorFT$95,799$3,731$99,530

Board Members and Trustees

NameTitle
Andrea AngeloChair, Capital Campaign
Marica Del RiosChair, Community Advisory Council
Arielle SadlerChair, Development Committee
David RoeChair, Finance Committee
Lydia ValdesChair, Nominations & Governance Committee
Madison JechowPast President
Lindsey StuartPresident
Beth HallmarkBoard Member
David RiceBoard Member
Ginger WeberBoard Member
Lucinda CassidyBoard Member
Matt ResterBoard Member
Robert LowreyBoard Member
Sarah RuttanBoard Member
Susan PattersonBoard Member
Carrie ConnerSecretary
Charlie HollemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,865
Program Service Revenue
$46,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$901,592
Change in Net Assets
$-193,819

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
Books and Publications-$221,550Standard Cost
Other Non Cash Contri Table5,062$19,244Fair Market Value (FMV)
Other Non Cash Contri Table1,160$2,523Fair Market Value (FMV)
Total Noncash Contributions6,222$243,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,769
Total Revenue per Audited Statements
$1,767,541
Total Revenue per Form 990
$1,717,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,619
Salaries, Compensation, and Employee Benefits$646,803
Grants and Similar Amounts Paid$616,169
Total Fundraising Expense$146,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$616,169--$616,169
Other Salaries and Wages$248,944$80,108$41,051$370,106
Fees for Services Lobbying$145,447$25,883$19,342$190,672
Office Expenses$103,616$14,345$14,197$132,158
Other Employee Benefits$79,856$25,836$11,744$117,434
Current Officers, Directors, Trustees, and Key Employees$78,384$25,360$11,527$115,271
Fees for Services Legal$77,166$24,965$11,348$113,479
Interest$37,370$11,598$11,598$60,566
Fees for Services Accounting$30,102$9,739$4,427$44,267
Payroll Taxes$29,915$9,678$4,399$43,992
Depreciation Depletion$24,900$7,579$7,579$40,058
Other Expenses$17,203$6,338$6,640$30,181
Occupancy$13,381$818$669$14,868
Insurance$9,996$611$500$11,107
Travel$5,332$326$267$5,924
Total Functional Expenses$1,520,824$244,305$146,463$1,911,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,360
Expenses per Audited Statements$1,911,591
Total Expenses per Form 990$1,911,591
Expenses Not Reported on Form 990$49,769
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 1A

“The leadership committee consists of president, secretary, treasurer, president elect, past-president, all standing committee chairs and can take action with a simple majority vote.”

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

“A draft of form 990 is reviewed iin detail by the finance comittee, including the treasurer. The 990 is presented to the entire voting board. The board then has an opportunity to comment on the return before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to sign a conflict of interest form every year disclosing any potential conflicts of interest. The organization's conflicts of interest policy requires board members to disclose any actual or possible conflicts of interest.”

Form 990, Part VI, Secion B, Line 15

“Bookspring participates in the one voice central texas local non-profit salary study, both providing data and receiving agregate benchmarks for all management positions and above.”

Form 990, Part VI, Section C, Line 19

“Audited financials are posted on our website, bookspring.org, and on candid.org and other aggregated nonprofit watch groups, and are available upon request. Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bookspring
EIN
74-2542664
Phone
5124721791
Address
1807 W Slaughter Lane Bldg 1, Austin, TX 78748

Signing Officer

Name
Emily Cicchini
Title
Principal Officer
Phone
5124721791
Signed
2024-02-19
Discuss with paid preparer
No

Organization Details

Formed
1974
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
785

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Working collaboratively with over 200 partners in central texas, bookspring aims to ensure that 70% of homes with children 12 and under report having at least 20 books at home”

Form 990, Part III, Line 2

“Bookspring has partnered with the texas association for the education of young children to offer books beginning at birth, a state-wide program to provide print and digital books to children from birth through age four.”

Raw XML AppendixShowing 400 of 683 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/AccountsPayableAccrExpnssGrp/BOYAmt041676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048185
IRS990/AccountsReceivableGrp/BOYAmt0456452
IRS990/AccountsReceivableGrp/EOYAmt0229051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Growing up with books in the home improves educational outcomes in later life significantly
IRS990/AllOtherContributionsAmt0901592
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sarah Hill
IRS990/BooksInCareOfDetail/PhoneNum05124721791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01807 W Slaughter Lane Bldg 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0658793
IRS990/CashNonInterestBearingGrp/EOYAmt0522507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011527
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115271
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01670865
IRS990/CYGrantsAndSimilarPaidAmt0616169
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0648619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046907
IRS990/CYRevenuesLessExpensesAmt0-193819
IRS990/CYSalariesCompEmpBnftPaidAmt0646803
IRS990/CYTotalExpensesAmt01911591
IRS990/CYTotalFundraisingExpenseAmt0146463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01717772
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07579
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024900
IRS990/DepreciationDepletionGrp/TotalAmt040058
IRS990/Desc0BOOKSPRING GO PARTNERS WITH COMMUNITY BASED ORGANIZATIONAS TO PLACE 53,088 DONATED CHILDREN'S BOOKS INTO THE HANDS OF CHILDREN UNDER 2 IN THE COMMUNITY. BOOKS ARE CAREFULLY SELECTED AND DISTRIBUTED TO CHILDREN IN PATRENTING PROGRAMS, OUTREACH EVENTS, CHILDREN'S SHLETERS, FAITH BASED ORGANIZATIONS, AND LIBRARIES IN ECONOMICALLY DISADVANTAGED AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0525310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt051423
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04427
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09739
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030102
IRS990/FeesForServicesAccountingGrp/TotalAmt044267
IRS990/FeesForServicesLegalGrp/FundraisingAmt011348
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024965
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt077166
IRS990/FeesForServicesLegalGrp/TotalAmt0113479
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt019342
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt025883
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0145447
IRS990/FeesForServicesLobbyingGrp/TotalAmt0190672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
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/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/OtherCompensationAmt173731
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Conner
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Holleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lydia Valdes
IRS990/Form990PartVIISectionAGrp/PersonNm4David Roe
IRS990/Form990PartVIISectionAGrp/PersonNm5Arielle Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm6Marica Del Rios
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm8Madison Jechow
IRS990/Form990PartVIISectionAGrp/PersonNm9Lucinda Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Hallmark
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Lowrey
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Rester
IRS990/Form990PartVIISectionAGrp/PersonNm14David Rice
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Ruttan
IRS990/Form990PartVIISectionAGrp/PersonNm16Ginger Weber
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Cicchini
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/ReportableCompFromOrgAmt1795799
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair, Nominations & Governance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair, Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair, Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair, Community Advisory Council
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair, Capital Campaign
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0717850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0616169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0616169
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01717772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0611
IRS990/InsuranceGrp/ProgramServicesAmt09996
IRS990/InsuranceGrp/TotalAmt011107
IRS990/InterestGrp/FundraisingAmt011598
IRS990/InterestGrp/ManagementAndGeneralAmt011598
IRS990/InterestGrp/ProgramServicesAmt037370
IRS990/InterestGrp/TotalAmt060566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02135590
IRS990/LandBldgEquipCostOrOtherBssAmt02269237
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bookspring's mission is to build early literacy in children and families through healthcare, education, and the community. Please visit our website at www.bookspring.org for up-to-date information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01520000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01469567
IRS990/NetAssetsOrFundBalancesBOYAmt01745857
IRS990/NetAssetsOrFundBalancesEOYAmt01552038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01462120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01551019
IRS990/NoncashContributionsAmt0243317
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0669
IRS990/OccupancyGrp/ManagementAndGeneralAmt0818
IRS990/OccupancyGrp/ProgramServicesAmt013381
IRS990/OccupancyGrp/TotalAmt014868
IRS990/OfficeExpensesGrp/FundraisingAmt014197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103616
IRS990/OfficeExpensesGrp/TotalAmt0132158
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117434
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01175
IRS990/OtherExpensesGrp/FundraisingAmt16640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16338
IRS990/OtherExpensesGrp/ProgramServicesAmt03043
IRS990/OtherExpensesGrp/ProgramServicesAmt117203
IRS990/OtherExpensesGrp/TotalAmt05339
IRS990/OtherExpensesGrp/TotalAmt130181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370106
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09678
IRS990/PayrollTaxesGrp/ProgramServicesAmt029915
IRS990/PayrollTaxesGrp/TotalAmt043992
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Emily Cicchini
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017386
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Books Beginning at Birth is a statewide program that provides young children and their families 101,640 print books directly to their homes as well as access to an open library of hundreds of digital children's books accompanied by videos and at-home literacy activities to promote the motivation to read.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0626771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01884323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0559967
IRS990/PYOtherExpensesAmt0187229
IRS990/PYOtherRevenueAmt02830
IRS990/PYProgramServiceRevenueAmt0303914
IRS990/PYRevenuesLessExpensesAmt0815938
IRS990/PYSalariesCompEmpBnftPaidAmt0608633
IRS990/PYTotalExpensesAmt01375129
IRS990/PYTotalProfFndrsngExpnsAmt019300
IRS990/PYTotalRevenueAmt02191067
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-193819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,069,790
Liabilities
$1,517,752
Net assets
$1,552,038
Revenue
$1,717,772
Expenses
$1,911,591
Net income
-$193,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.41$2.67$2.92$1.71$1.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.48$1.46$1.77$1.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.52$1.55$1.72$1.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.56$1.75$2.19$1.38$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.23$0.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.94$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.87$0.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.77$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.72