Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Reading and Beyond
990 • Fiscal year 2017 • 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
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$5,693,572
Up $651,370 (+13%) from 2016
Net Assets
Up$4,476,657
Up $483,965 (+12%) from 2016
Liabilities
Up$1,216,915
Up $167,405 (+16%) from 2016
Revenue And Expenses
Revenue
Up$6,130,853
Up $1,383,859 (+29%) from 2016
Expenses
Up$5,610,287
Up $1,375,772 (+32%) from 2016
Net Income
Up$520,566
Up $8,087 (+1.6%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $6,279,352
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 | $2,277,364 | $1,796,158 | ▼ $481,206 |
| Investments in Publicly Traded Securities | $1,294,643 | $1,359,572 | ▲ $64,929 |
| Pledges and Grants Receivable | $455,878 | $1,306,761 | ▲ $850,883 |
| Cash and Non-Interest-Bearing Accounts | $406,730 | $609,646 | ▲ $202,916 |
| Land, Buildings, and Equipment, Net | $336,781 | $339,204 | ▲ $2,423 |
| Intangible Assets | $132,000 | $132,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $124,899 | $80,970 | ▼ $43,929 |
| Accounts Receivable | $7,780 | $2,695 | ▼ $5,085 |
| Total Assets | $5,042,202 | $5,693,572 | ▲ $651,370 |
| Other Assets Total | $6,127 | $66,566 | ▲ $60,439 |
| Liabilities | |||
| Deferred Revenue | $712,215 | $766,076 | ▲ $53,861 |
| Accounts Payable and Accrued Expenses | $337,295 | $393,101 | ▲ $55,806 |
| Other Liabilities | - | $57,738 | - |
| Total Liabilities | $1,049,510 | $1,216,915 | ▲ $167,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,992,692 | $4,450,763 | ▲ $458,071 |
| Temporarily Rstr Net Assets | - | $25,894 | - |
| Total Net Assets Fund Balance | $3,992,692 | $4,476,657 | ▲ $483,965 |
| Total Liabilities and Net Assets / Fund Balance | $5,042,202 | $5,693,572 | ▲ $651,370 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $106,472 | $184,251 | $290,723 |
| Equipment | $62,918 | $87,434 | $150,352 |
| Buildings | $134,814 | $5,630 | $140,444 |
| Land | $35,000 | - | $35,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Santana | Executive Di | FT | $100,095 | $16,353 | $116,448 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harinder Dhindsa | Chair |
| Francine Farber | Vice Chair |
| Antonio Avalos | Director |
| Geri Yang Johnson | Director |
| James Aleru | Director |
| Shaymus Bakman | Director |
| Yvonne Juarez | Director |
| Emil Milevoj | Secretary |
| Fausto Hinojosa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,973,146
- Program Service Revenue
- $45,889
- Investment Income
- $65,715
- Other Revenue
- $46,103
- Change in Net Assets
- $520,566
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,124,238
- Revenue Not Reported on Financial Statements
- $6,615
- Revenue Not Reported on Form 990
- $466,365
- Total Revenue per Audited Statements
- $6,590,603
- Total Revenue per Form 990
- $6,130,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,364,927 |
| Other Expenses | $1,245,360 |
| Total Fundraising Expense | $2,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,084,782 | $402,420 | $127 | $3,487,329 |
| Other Employee Benefits | $393,934 | $34,223 | $7 | $428,164 |
| Payroll Taxes | $308,101 | $38,375 | $15 | $346,491 |
| Occupancy | $150,026 | $22,816 | - | $172,842 |
| Fees for Services Other | $61,300 | $69,405 | $123 | $130,828 |
| Current Officers, Directors, Trustees, and Key Employees | $58,678 | $44,265 | - | $102,943 |
| Travel | $61,617 | $4,368 | - | $65,985 |
| Depreciation Depletion | $23,976 | $10,112 | - | $34,088 |
| All Other Expenses | $17,133 | $14,831 | $1,269 | $33,233 |
| Office Expenses | $28,802 | $1,859 | - | $30,661 |
| Fees for Services Accounting | - | $22,802 | - | $22,802 |
| Insurance | $4,258 | $18,510 | - | $22,768 |
| Advertising | $17,967 | $2,718 | - | $20,685 |
| Other Expenses | $757 | $14,867 | $710 | $16,334 |
| Fees for Services Legal | $197 | - | - | $197 |
| Total Functional Expenses | $4,830,447 | $777,589 | $2,251 | $5,610,287 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,106,638 |
| Expenses per Audited Statements | $5,610,287 |
| Total Expenses per Form 990 | $5,610,287 |
| Expenses Not Reported on Form 990 | $496,351 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,524 |
| Fundraising Direct Expenses | $19,421 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $65,524 | $65,524 | $19,421 | $46,103 |
| Total Events | $65,524 | $65,524 | $19,421 | $46,103 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cde Reserve Liability | $57,738 |
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, Page 6, Part VI, Line 8B
“No committee has authoirty to act on behalf of the governing body”
Form 990, Page 6, Part VI, Line 11B
“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, Page 6, Part VI, Line 12C
“The purposes of the conflict of interest policy is to protect the interest of reading and beyond (the organization) when it is contemplating entering into a transaction 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 submit 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, Page 6, Part VI, Line 15A
“The executive committee without 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, Page 6, Part VI, Line 19
“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
- 5593428600
- Address
- 4670 E BUTLER AVENUE, FRESNO, CA 93702
Signing Officer
- Name
- Luis Santana
- Title
- Executive Director
- Phone
- 5593428600
- Signed
- 2018-03-15
Organization Details
- Principal Officer
- Luis Santana
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 246
- Volunteers
- 100
Preparer
- Firm
- Baker Chi & Parkey Ac
- Address
- 7419 N CEDAR AVE STE 103, FRESNO, CA 93720
- Preparer
- Valerie Parkey
- Phone
- 5594489222
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Other literacy and training programs designed to empower children and families to achieve productive, self-reliant lives.”
Form 990, Part XI, Line 9
“Transfer to cde reserve -34,751”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america require those charged with governance to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has evaluated the tax positions taken and has concluded that as of june 30, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
Schedule D, Page 4, Part XII, Line 2D
“Transfer to cde reserve 34,751”
Raw XML AppendixShowing 400 of 491 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/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1294643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1359572 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616521 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 129078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3992692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4476657 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21882 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46103 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4765 |
| IRS990/NoncashContributionsAmt | 0 | 2052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34751 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428164 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL & BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3084782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3487329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 455878 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1306761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80970 |
| IRS990/PrincipalOfficerNm | 0 | LUIS SANTANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 38899 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5083 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1907 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MORNING AND AFTERSCHOOL PROGRAMS: THESE ARE SCHOOL BASED PROGRAMS AFTER SCHOOL EDUCATION AND SAFETY FUNDED (ASES). THERE ARE SCHOOL BASED SITES, COMMUNITY BASED SITES, SUPPLEMENTAL EDUCATIONAL SERVICES AND SUMMER ACADEMY. THE GOAL IS FOR EACH CHILD TO IMPROVE BY AT LEAST ONE GRADE LEVEL IN READING AND COMPREHENSION EVERY 6-9 MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 694096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESCHOOL AND COUNTY CHILDCARE: TO HELP ENSURE THAT CHILDREN ARE 'SCHOOL READY' BY THE TIME THEY BEGIN KINDERGARTEN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 548989 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 876133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4624528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24362 |
| IRS990/PYOtherExpensesAmt | 0 | 951422 |
| IRS990/PYOtherRevenueAmt | 0 | 6163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 512479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3283093 |
| IRS990/PYTotalExpensesAmt | 0 | 4234515 |
| IRS990/PYTotalRevenueAmt | 0 | 4746994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 520566 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2277364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1796158 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 24,815 ZUMBA CLASS 27,155 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5833199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4624528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3026636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3013480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2910830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19408673 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 184230 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253275 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253275 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1046455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 261510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20455128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6017429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4791128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3215711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3266755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3164105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20455128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20768608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140444 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 461600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 461600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 496351 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5610287 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 290723 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4765 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDE RESERVE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 466365 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6615 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6124238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THOSE CHARGED WITH GOVERNANCE TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER TO CDE RESERVE 34,751 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5610287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6130853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6590603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6106638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE HAS AUTHOIRTY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSES OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF READING AND BEYOND (THE ORGANIZATION) WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION 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 SUBMIT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE WITHOUT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER TO CDE RESERVE -34,751 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,693,572
- Liabilities
- $1,216,915
- Net assets
- $4,476,657
- Revenue
- $6,130,853
- Expenses
- $5,610,287
- Net income
- $520,566