Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Reading and Beyond
990 • Fiscal year 2016 • EIN 77-0508471
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$5,042,202
Up $814,634 (+19%) from 2015
Net Assets
Up$3,992,692
Up $513,422 (+15%) from 2015
Liabilities
Up$1,049,510
Up $301,212 (+40%) from 2015
Revenue And Expenses
Revenue
Up$4,746,994
Up $1,546,824 (+48%) from 2015
Expenses
Up$4,234,515
Up $1,116,942 (+36%) from 2015
Net Income
Up$512,479
Up $429,882 (+520%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,334,559
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,888,674 | $2,277,364 | ▲ $388,690 |
| Investments in Publicly Traded Securities | $1,291,723 | $1,294,643 | ▲ $2,920 |
| Pledges and Grants Receivable | $238,467 | $455,878 | ▲ $217,411 |
| Cash and Non-Interest-Bearing Accounts | $401,852 | $406,730 | ▲ $4,878 |
| Land, Buildings, and Equipment, Net | $72,436 | $336,781 | ▲ $264,345 |
| Intangible Assets | $132,000 | $132,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $179,120 | $124,899 | ▼ $54,221 |
| Accounts Receivable | $3,296 | $7,780 | ▲ $4,484 |
| 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 | $4,227,568 | $5,042,202 | ▲ $814,634 |
| Other Assets Total | $20,000 | $6,127 | ▼ $13,873 |
| Liabilities | |||
| Deferred Revenue | $401,885 | $712,215 | ▲ $310,330 |
| Accounts Payable and Accrued Expenses | $346,413 | $337,295 | ▼ $9,118 |
| Total Liabilities | $748,298 | $1,049,510 | ▲ $301,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,479,270 | $3,992,692 | ▲ $513,422 |
| Total Net Assets Fund Balance | $3,479,270 | $3,992,692 | ▲ $513,422 |
| Total Liabilities and Net Assets / Fund Balance | $4,227,568 | $5,042,202 | ▲ $814,634 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $115,160 | $173,575 | $288,735 |
| Buildings | $138,371 | $2,074 | $140,445 |
| Equipment | $48,250 | $67,575 | $115,825 |
| Land | $35,000 | - | $35,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Santana | Executive Director | FT | $107,406 | $15,527 | $122,933 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harinder Dhindsa | Chair |
| Francine Farber | Vice Chair |
| Andrae Gonzales | Director |
| Angela Hiyama | Director |
| Flavia Takahashi-flores | Director |
| Geri Yang-johnson | Director |
| Luis Chavez | Director |
| Yvonne Juarez | Director |
| Emil Milevoj | Secretary |
| Fausto Hinojosa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,624,528
- Program Service Revenue
- $91,941
- Investment Income
- $24,362
- Other Revenue
- $6,163
- All Other Contributions
- $674,488
- Change in Net Assets
- $512,479
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,737,282
- Revenue Not Reported on Financial Statements
- $9,712
- Revenue Not Reported on Form 990
- $470,493
- Other Revenue Adjustments
- $3,298
- Total Revenue per Audited Statements
- $5,207,775
- Total Revenue per Form 990
- $4,746,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,283,093 |
| Other Expenses | $951,422 |
| Total Fundraising Expense | $1,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,235,096 | $320,971 | $236 | $2,556,303 |
| Other Employee Benefits | $300,078 | $27,008 | $14 | $327,100 |
| Payroll Taxes | $245,313 | $31,411 | $33 | $276,757 |
| Occupancy | $96,593 | $43,781 | - | $140,374 |
| Current Officers, Directors, Trustees, and Key Employees | $70,846 | $52,087 | - | $122,933 |
| Office Expenses | $37,981 | $26,041 | $283 | $64,305 |
| Depreciation Depletion | $53,163 | $8,266 | - | $61,429 |
| All Other Expenses | $32,893 | $14,339 | $99 | $47,331 |
| Fees for Services Other | $40,647 | $625 | $1,332 | $42,604 |
| Travel | $26,045 | $3,610 | - | $29,655 |
| Advertising | $25,100 | - | - | $25,100 |
| Insurance | $3,609 | $20,530 | - | $24,139 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Other Expenses | $4,140 | $12,544 | - | $16,684 |
| Conferences and Meetings | $10,192 | $1,169 | - | $11,361 |
| Fees for Service Investment Mgmnt Fees | - | $6,414 | - | $6,414 |
| Total Functional Expenses | $3,580,702 | $651,816 | $1,997 | $4,234,515 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,694,353 |
| Total Expenses per Form 990 | $4,234,515 |
| Expenses per Audited Statements | $4,224,803 |
| Expenses Not Reported on Form 990 | $469,550 |
| Expenses Not Reported on Financial Statements | $9,712 |
| Other Expense Adjustments | $3,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 the treasurer for review and approval. After the treasurer has reviewed and provided comments and recommendations, the final version is prepared and emailed to each member of the board of directors prior to filing 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
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luis Santana
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 212
- Volunteers
- 120
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.”
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 XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Special event expenses $3298”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Special event expenses $3298”
Raw XML AppendixShowing 400 of 557 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.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61429 |
| IRS990/Desc | 0 | FAMILY SUCCESS:2015-2016 ACCOMPLISHMENTS - FRESNO BRIDGE ACADEMY:*TOTAL OF 576 ADULTS AND THEIR FAMILIES WERE SERVED*73 PARTICIPANTS HAVE OBTAINED EMPLOYMENT DURING THEIR TIME WITH THE PROGRAM, AND 12 PARTICIPANTS HAVE INCREASED THEIR HOUSEHOLD INCOME ENOUGH TO NO LONGER NEED PUBLIC ASSISTANCE.SUPERVISED CHILDREN'S ROOMS: 2,700 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
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| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3609 |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 943 |
| IRS990/NoncashContributionsAmt | 0 | 14727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64305 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6127 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327100 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SPECIAL PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | 50/50 ANCILLARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & FOOD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4140 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITIES REIMB, MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ZUMBA CLASSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3499 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2664 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320971 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2556303 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245313 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 455878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124899 |
| IRS990/PrincipalOfficerNm | 0 | LUIS SANTANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONE-STOP SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL READINESS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 10468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL SUCCESS:2015-2016 ACCOMPLISHMENTS - SCHOOL-BASED SITES, COMMUNITY-BASED SITES, SUPPLEMENTAL EDUCATIONAL SERVICES AND SUMMER ACADEMY:*TOTAL OF 1,378 STUDENTS SERVED*90% OF STUDENTS IN OUR SCHOOL-YEAR PROGRAM IMPROVED THEIR READING ABILITY, AND 70% IMPROVED BY AT LEAST ONE GRADE LEVEL.OBJECTIVE: THE GOAL IS FOR A CHILD TO IMPROVE BY AT LEAST ONE GRADE LEVEL IN READING AND COMPREHENSION EVERY 6-9 MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1347351 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL READINESS:2015-2016 ACCOMPLISHMENTS-READING AND BEYOND PRESCHOOL:*TOTAL OF 70 CHILDREN SERVED*BASED ON THE DESIRED RESULTS DEVELOPMENTAL PROFILE, 93% OF THE GRADUATING STUDENTS EXHIBITED SKILLS THAT INDICATE READINESS FOR KINDERGARTEN. THESE SKILLS INCLUDE SOCIAL DEVELOPMENT, LITERACY, MATH, COGNITIVE AND MOTOR SKILLS.OBJECTIVE: THE GOAL IS TO HELP ENSURE THAT CHILDREN ARE "SCHOOL READY" BY THE TIME THEY BEGIN KINDERGARTEN. "A PARENT IS A CHILD'S FIRST TEACHER" IS THE PHILOSOPHY OF READING AND BEYOND'S SCHOOL READINESS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 544605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3026636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 616062 |
| IRS990/PYOtherRevenueAmt | 0 | 8039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2501511 |
| IRS990/PYTotalExpensesAmt | 0 | 3117573 |
| IRS990/PYTotalRevenueAmt | 0 | 3200170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 512479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1888674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2277364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCLUDES NET INCOME FROM FUNDRAISING EVENTS AND OTHER INCOME CONSISTING PRIMARILY OF UTILITIES REIMBURSEMENTS RECEIVED FROM FRESNO COUNTY LIBRARY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3026636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3013480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2910830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2683122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16258596 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 166600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253275 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253275 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1026425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 672022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4033 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,042,202
- Liabilities
- $1,049,510
- Net assets
- $3,992,692
- Revenue
- $4,746,994
- Expenses
- $4,234,515
- Net income
- $512,479