Civic Intelligence

Reading and Beyond

990 • Fiscal year 2015 • EIN 77-0508471

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.readingandbeyond.org

View Organization Page

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4670 E Butler AvenueFresno, CA 93702

(559) 600-6191

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,793

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,227,568

Up $104,157 (+2.5%) from 2014

Net Assets

Up

$3,479,270

Up $43,932 (+1.3%) from 2014

Liabilities

Up

$748,298

Up $60,225 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$3,200,170

Up $64,644 (+2.1%) from 2014

Expenses

Up

$3,117,573

Up $23,628 (+0.8%) from 2014

Net Income

Up

$82,597

Up $41,016 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,563,125Liabilities 2012: $428,468Net Assets 2012: $3,134,6572012Assets 2013: $3,932,612Liabilities 2013: $603,294Net Assets 2013: $3,329,3182013Assets 2014: $4,123,411Liabilities 2014: $688,073Net Assets 2014: $3,435,3382014Assets 2015: $4,227,568Liabilities 2015: $748,298Net Assets 2015: $3,479,2702015Assets 2016: $5,042,202Liabilities 2016: $1,049,510Net Assets 2016: $3,992,6922016Assets 2017: $5,693,572Liabilities 2017: $1,216,915Net Assets 2017: $4,476,6572017Assets 2018: $5,411,273Liabilities 2018: $1,067,886Net Assets 2018: $4,343,3872018Assets 2019: $5,382,659Liabilities 2019: $1,099,121Net Assets 2019: $4,283,5382019Assets 2020: $6,487,179Liabilities 2020: $2,114,312Net Assets 2020: $4,372,8672020Assets 2021: $7,228,751Liabilities 2021: $2,950,766Net Assets 2021: $4,277,9852021Assets 2022: $6,979,986Liabilities 2022: $2,236,929Net Assets 2022: $4,743,0572022Assets 2023: $7,329,586Liabilities 2023: $1,841,192Net Assets 2023: $5,488,3942023

Highlighted filing

2015

Assets$4,227,568
Liabilities$748,298
Net Assets$3,479,270
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,873,982Expenses 2012: $2,765,403Net Income 2012: $108,5792012Revenue 2013: $3,139,814Expenses 2013: $2,959,260Net Income 2013: $180,5542013Revenue 2014: $3,135,526Expenses 2014: $3,093,945Net Income 2014: $41,5812014Revenue 2015: $3,200,170Expenses 2015: $3,117,573Net Income 2015: $82,5972015Revenue 2016: $4,746,994Expenses 2016: $4,234,515Net Income 2016: $512,4792016Revenue 2017: $6,130,853Expenses 2017: $5,610,287Net Income 2017: $520,5662017Revenue 2018: $6,776,072Expenses 2018: $7,078,401Net Income 2018: -$302,3292018Revenue 2019: $5,002,752Expenses 2019: $5,138,845Net Income 2019: -$136,0932019Revenue 2020: $4,084,967Expenses 2020: $3,926,076Net Income 2020: $158,8912020Revenue 2021: $5,413,699Expenses 2021: $5,462,866Net Income 2021: -$49,1672021Revenue 2022: $7,514,000Expenses 2022: $7,389,473Net Income 2022: $124,5272022Revenue 2023: $6,171,904Expenses 2023: $5,575,049Net Income 2023: $596,8552023

Highlighted filing

2015

Revenue$3,200,170
Expenses$3,117,573
Net Income$82,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,359,228
Mission and Program Overview

Mission

The mission of reading and beyond is to empower children and families to achieve productive, self-reliant lives. We offer a two-generation program that works with children and parents together to build education, economic assets, social capital, and health and wellbeing to create economic security that passes from one generation to the next.

To empower children and families to achieve productive, self-reliant lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,890,813$1,888,674▼ $2,139
Investments in Publicly Traded Securities$1,299,440$1,291,723▼ $7,717
Cash and Non-Interest-Bearing Accounts$284,463$401,852▲ $117,389
Pledges and Grants Receivable$230,534$238,467▲ $7,933
Prepaid Expenses and Deferred Charges$74,056$179,120▲ $105,064
Intangible Assets$213,650$132,000▼ $81,650
Land, Buildings, and Equipment, Net$117,785$72,436▼ $45,349
Accounts Receivable$12,670$3,296▼ $9,374
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,123,411$4,227,568▲ $104,157
Other Assets Total-$20,000-
Liabilities
Deferred Revenue$427,701$401,885▼ $25,816
Accounts Payable and Accrued Expenses$260,372$346,413▲ $86,041
Total Liabilities$688,073$748,298▲ $60,225
Net Assets / Fund Balance
Unrestricted Net Assets$3,435,338$3,479,270▲ $43,932
Total Net Assets Fund Balance$3,435,338$3,479,270▲ $43,932
Total Liabilities and Net Assets / Fund Balance$4,123,411$4,227,568▲ $104,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,425$130,570$169,995
Equipment$33,011$51,754$84,765
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis SantanaExecutive DirectorFT$102,292$14,501$116,793

Board Members and Trustees

NameTitle
Harinder DhindsaChair
Francine FarberVice Chair
Andrae GonzalesDirector
Angela HiyamaDirector
Flavia Takahashi-floresDirector
Geri Yang-johnsonDirector
Luis ChavezDirector
Yvonne JuarezDirector
Emil MilevojSecretary
Fausto HinojosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,636
Program Service Revenue
$131,378
Investment Income
$34,117
Other Revenue
$8,039
All Other Contributions
$618,649
Change in Net Assets
$82,597

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,935$19,740Selling Price
Books and Publications-$9,065Estimated Cost
Other Non Cash Contri Table-$849Fair Market Value (FMV)
Other Non Cash Contri Table-$200Selling Price
Total Noncash Contributions5,935$29,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,674
Revenue Not Reported on Financial Statements
$6,496
Revenue Not Reported on Form 990
$452,872
Total Revenue per Audited Statements
$3,646,546
Total Revenue per Form 990
$3,200,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,501,511
Other Expenses$616,062
Total Fundraising Expense$1,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,529$270,460$344$1,967,333
Payroll Taxes$190,653$25,935$46$216,634
Other Employee Benefits$177,908$22,838$5$200,751
Current Officers, Directors, Trustees, and Key Employees$67,308$49,485-$116,793
Occupancy$59,204$36,592$10$95,806
Depreciation Depletion$44,194$9,598-$53,792
Office Expenses$17,213$16,632$63$33,908
Travel$28,642$1,858-$30,500
Conferences and Meetings$21,934$1,472-$23,406
All Other Expenses$10,468$11,552-$22,020
Fees for Services Accounting-$21,000-$21,000
Fees for Services Other$18,357-$1,125$19,482
Insurance$2,529$16,810-$19,339
Other Expenses$10,800$6,006$33$10,800
Advertising$1,764$143$49$1,956
Total Functional Expenses$2,618,482$497,416$1,675$3,117,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,602,614
Expenses per Audited Statements$3,117,573
Total Expenses per Form 990$3,117,573
Expenses Not Reported on Form 990$485,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,106
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
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 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 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee with authority to act on behalf of the governing body.”

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

“The form 990 is emailed to each member of the finance committee for review and approval. The form 990 is then emailed to each member of the board of directors requesting that they review the document and provide comments and recommendations prior to filing with the irs. After the board of directors has reviewed and provided comments and recommendations, the final version is then filed with the irs.”

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

“The purpose of the conflict of interest policy is to protect the interests of reading and beyond (the organization) when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a board member of the organization, or an officer or member of a committee with board-delegated powers, that might result in a possible excess benefit transaction. All individuals mentioned above are required to annually sumbit a conflict of interest disclosure statement. If an individual is deemed to have a conflict of interest regarding a transaction, they are prohibited from participating in the governing body's deliberations and decisions regarding that transaction.”

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

“The executive committee, minus the executive director, reviews the work of the executive director, compares current compensation to other individuals at similar size organizations with similar responsibilities, documents the process for determining the appropriate compensation level and then makes a recommendation to the board of directors. The board of directors then votes on the recommendation.”

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

“The organization's governing documents, conflict of interest policy, financial statements and other documents are made available to the public through inspection at the organization's administrative office. The organization will notify the person inquiring that they may schedule an appointment to review the documents. Staff will be available to answer any questions at that time. In addition, the organization's annual report is made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Reading and Beyond
EIN
77-0508471
Phone
5596006191
Address
4670 E BUTLER AVENUE, FRESNO, CA 93702

Signing Officer

Name
Luis Santana
Title
Executive Director
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Santana
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
225
Volunteers
125

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services:college and career readiness, advocacy and one-stop shop.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt expense = -$8051”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is incorporated as a non-profit California corporation and is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Tax returns are filed in U.S. federal and state of California jurisdictions. Tax returns remain subject to examination by the U.S. federal jurisdiction for three years after the return is filed and for four years by the California jurisdiction. There are currently no tax years under examination. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“BAD DEBT EXPENSE $8051”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/InsuranceGrp/TotalAmt019339
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03479270
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt029854
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IRS990/OccupancyGrp/ProgramServicesAmt059204
IRS990/OccupancyGrp/TotalAmt095806
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016632
IRS990/OfficeExpensesGrp/ProgramServicesAmt017213
IRS990/OfficeExpensesGrp/TotalAmt033908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-8051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200751
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc150/50 ANCILLARY COSTS
IRS990/OtherExpensesGrp/Desc2OTHER SPECIAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16006
IRS990/OtherExpensesGrp/ProgramServicesAmt0198613
IRS990/OtherExpensesGrp/ProgramServicesAmt142512
IRS990/OtherExpensesGrp/ProgramServicesAmt229854
IRS990/OtherExpensesGrp/ProgramServicesAmt310800
IRS990/OtherExpensesGrp/TotalAmt0205681
IRS990/OtherExpensesGrp/TotalAmt142512
IRS990/OtherExpensesGrp/TotalAmt235860
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1ZUMBA CLASSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02890
IRS990/OtherRevenueMiscGrp/ExclusionAmt16255
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16255
IRS990/OtherRevenueTotalAmt09145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01967333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190653
IRS990/PayrollTaxesGrp/TotalAmt0216634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179120
IRS990/PrincipalOfficerNm0LUIS SANTANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0ONE-STOP SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL READINESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138077
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUCCESS:2014-2015 ACCOMPLISHMENTS - FRESNO BRIDGE ACADEMY:*TOTAL OF 387 ADULTS AND THEIR FAMILIES WERE SERVED*106 PARTICIPANTS HAVE OBTAINED EMPLOYMENT DURING THEIR TIME WITH THE PROGRAM, AND 26 PARTICIPANTS HAVE INCREASED THEIR HOUSEHOLD INCOME ENOUGH TO NO LONGER NEED PUBLIC ASSISTANCE.SUPERVISED CHILDREN'S ROOMS: 3,323 CHILDREN WERE SERVED WHILE PARENTS MET WITH FRESNO COUNTY CASE WORKERS.OBJECTIVE: THE GOAL IS TO PROMOTE MEANINGFUL PARENT INVOLVMENT WHICH RESULTS IN STUDENT ACHIEVEMENT AND SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805222
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES:COLLEGE AND CAREER READINESS, ADVOCACY AND ONE-STOP SHOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03013480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511956
IRS990/PYOtherRevenueAmt0-48161
IRS990/PYProgramServiceRevenueAmt0156676
IRS990/PYRevenuesLessExpensesAmt041581
IRS990/PYSalariesCompEmpBnftPaidAmt02581989
IRS990/PYTotalExpensesAmt03093945
IRS990/PYTotalRevenueAmt03135526
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt082597
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01890813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01888674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES NET INCOME FROM FUNDRAISING EVENTS AND OTHER INCOME CONSISTING PRIMARILY OF UTILITIES REIMBURSEMENTS RECEIVED FROM FRESNO COUNTY LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03013480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02910830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02683122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03127042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014761110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,227,568
Liabilities
$748,298
Net assets
$3,479,270
Revenue
$3,200,170
Expenses
$3,117,573
Net income
$82,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$1.84$5.49$6.17$5.58$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.24$4.74$7.51$7.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.95$4.28$5.41$5.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.11$4.37$4.08$3.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.10$4.28$5.00$5.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.07$4.34$6.78$7.08$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.22$4.48$6.13$5.61$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.05$3.99$4.75$4.23$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.75$3.48$3.20$3.12$0.08
2014Summary only. Only limited summary data is available for this year.$4.12$0.69$3.44$3.14$3.09$0.04
2013Summary only. Only limited summary data is available for this year.$3.93$0.60$3.33$3.14$2.96$0.18
2012Summary only. Only limited summary data is available for this year.$3.56$0.43$3.13$2.87$2.77$0.11