Civic Intelligence

Reading and Beyond

990 • Fiscal year 2018 • EIN 77-0508471

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Refreshing map…

4670 E Butler AvenueFresno, CA 93702

(559) 342-8600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$149,743

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,411,273

Down $282,299 (-5.0%) from 2017

Net Assets

Down

$4,343,387

Down $133,270 (-3.0%) from 2017

Liabilities

Down

$1,067,886

Down $149,029 (-12%) from 2017

Revenue

Up

$6,776,072

Up $645,219 (+11%) from 2017

Expenses

Up

$7,078,401

Up $1,468,114 (+26%) from 2017

Net Income

Down

-$302,329

Down $822,895 (-158%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,411,273
Liabilities$1,067,886
Net Assets$4,343,387

Operations Trend

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

2018

Revenue$6,776,072
Expenses$7,078,401
Net Income-$302,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$7,271,158
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,359,572$1,949,429▲ $589,857
Pledges and Grants Receivable$1,306,761$1,421,517▲ $114,756
Land, Buildings, and Equipment, Net$339,204$809,676▲ $470,472
Cash and Non-Interest-Bearing Accounts$609,646$503,875▼ $105,771
Savings and Temporary Cash Investments$1,796,158$500,255▼ $1,295,903
Intangible Assets$132,000$132,000→ $0
Prepaid Expenses and Deferred Charges$80,970$84,976▲ $4,006
Accounts Receivable$2,695$774▼ $1,921
Total Assets$5,693,572$5,411,273▼ $282,299
Other Assets Total$66,566$8,771▼ $57,795
Liabilities
Deferred Revenue$766,076$584,326▼ $181,750
Accounts Payable and Accrued Expenses$393,101$481,876▲ $88,775
Other Liabilities$57,738$1,684▼ $56,054
Total Liabilities$1,216,915$1,067,886▼ $149,029
Net Assets / Fund Balance
Unrestricted Net Assets$4,450,763$4,197,314▼ $253,449
Temporarily Rstr Net Assets$25,894$146,073▲ $120,179
Total Net Assets Fund Balance$4,476,657$4,343,387▼ $133,270
Total Liabilities and Net Assets / Fund Balance$5,693,572$5,411,273▼ $282,299

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Other Land Buildings$-320,587$320,587-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis SantanaExecutive DiFT$130,255$19,488$149,743

Board Members and Trustees

NameTitle
Fausto HinojosaChair
Francine FarberVice Chair
Antonio AvalosDirector
Daniel CastroDirector
Harinder DhindsaDirector
Juan GarzaDirector
Mary AviglianoDirector
Yvonne JuarezDirector
Shaymus BakmanSecretary
James AleruTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,677,689
Program Service Revenue
$11,170
Investment Income
$67,274
Other Revenue
$19,939
Change in Net Assets
$-302,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,776,072
Revenue Not Reported on Form 990
$297,699
Total Revenue per Audited Statements
$7,073,771
Total Revenue per Form 990
$6,776,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,069,941
Other Expenses$2,008,460
Total Fundraising Expense$3,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,026,549$1,015,417$363$4,042,329
Other Employee Benefits$361,364$99,201$34$460,599
Payroll Taxes$280,836$91,901$24$372,761
Occupancy$149,679$78,936-$228,615
Current Officers, Directors, Trustees, and Key Employees$65,128$65,127-$130,255
Travel$97,519$22,049-$119,568
Insurance$61,171$32,671$3$93,845
Fees for Services Other$93,625$168-$93,793
Pension Plan Contributions$58,026$5,958$13$63,997
Depreciation Depletion$26,924$16,346-$43,270
Office Expenses$28,894$8,495-$37,389
All Other Expenses$18,210$8,984$803$27,997
Fees for Services Accounting$4,625$15,375-$20,000
Other Expenses$1,666$9,584$7$11,257
Advertising$685$1,841-$2,526
Total Functional Expenses$5,454,325$1,620,431$3,645$7,078,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,403,756
Expenses per Audited Statements$7,078,401
Total Expenses per Form 990$7,078,401
Expenses Not Reported on Form 990$325,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,599
Fundraising Direct Expenses$11,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,599$31,599$1,000$30,599
Total Events$31,599$31,599$11,660$19,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$1,684
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 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
2019-02-04

Organization Details

Principal Officer
Luis Santana
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
280
Volunteers
90

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.

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019939
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IRS990/OccupancyGrp/ManagementAndGeneralAmt078936
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IRS990/OccupancyGrp/TotalAmt0228615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08495
IRS990/OfficeExpensesGrp/ProgramServicesAmt028894
IRS990/OfficeExpensesGrp/TotalAmt037389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08771
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460599
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL & BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt12158
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/FundraisingAmt37
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39584
IRS990/OtherExpensesGrp/ProgramServicesAmt01102801
IRS990/OtherExpensesGrp/ProgramServicesAmt175121
IRS990/OtherExpensesGrp/ProgramServicesAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt31666
IRS990/OtherExpensesGrp/TotalAmt01186104
IRS990/OtherExpensesGrp/TotalAmt1127744
IRS990/OtherExpensesGrp/TotalAmt216352
IRS990/OtherExpensesGrp/TotalAmt311257
IRS990/OtherLiabilitiesGrp/BOYAmt057738
IRS990/OtherLiabilitiesGrp/EOYAmt01684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03026549
IRS990/OtherSalariesAndWagesGrp/TotalAmt04042329
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280836
IRS990/PayrollTaxesGrp/TotalAmt0372761
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058026
IRS990/PensionPlanContributionsGrp/TotalAmt063997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01306761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01421517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084976
IRS990/PrincipalOfficerNm0LUIS SANTANA
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ZUMBA CLASS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt11646
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21181
IRS990/ProgSrvcAccomActy2Grp/Desc0MORNING 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/ExpenseAmt0721080
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL AND COUNTY CHILDCARE: TO HELP ENSURE THAT CHILDREN ARE 'SCHOOL READY' BY THE TIME THEY BEGIN KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01228236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05973146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065715
IRS990/PYOtherExpensesAmt01245360
IRS990/PYOtherRevenueAmt046103
IRS990/PYProgramServiceRevenueAmt045889
IRS990/PYRevenuesLessExpensesAmt0520566
IRS990/PYSalariesCompEmpBnftPaidAmt04364927
IRS990/PYTotalExpensesAmt05610287
IRS990/PYTotalRevenueAmt06130853
IRS990/ReconcilationRevenueExpnssAmt0-302329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 20,057 ZUMBA CLASS 26,516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06426185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05833199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04624528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03026636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03013480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022924028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0184230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0184230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0166600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0189075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0253275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0977410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074666
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06017429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04791128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03215711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03266755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023901438
IRS990ScheduleA/TotalSupportAmt024233609
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-320587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0297699
IRS990ScheduleD/RevenueSubtotalAmt06776072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-170587
IRS990ScheduleD/TotalExpensesPerForm990Amt07078401
IRS990ScheduleD/TotalLiabilityAmt01684
IRS990ScheduleD/TotalRevenuePerForm990Amt06776072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07073771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07403756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031599
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

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