Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Reading and Beyond
990 • Fiscal year 2019 • EIN 77-0508471
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$5,382,659
Down $28,614 (-0.5%) from 2018
Net Assets
Down$4,283,538
Down $59,849 (-1.4%) from 2018
Liabilities
Up$1,099,121
Up $31,235 (+2.9%) from 2018
Revenue And Expenses
Revenue
Down$5,002,752
Down $1,773,320 (-26%) from 2018
Expenses
Down$5,138,845
Down $1,939,556 (-27%) from 2018
Net Income
Up-$136,093
Up $166,236 (+55%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $5,024,395
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 | |||
| Investments in Publicly Traded Securities | $1,949,429 | $3,757,650 | ▲ $1,808,221 |
| Land, Buildings, and Equipment, Net | $809,676 | $781,976 | ▼ $27,700 |
| Pledges and Grants Receivable | $1,421,517 | $444,993 | ▼ $976,524 |
| Intangible Assets | $132,000 | $132,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $84,976 | $106,152 | ▲ $21,176 |
| Savings and Temporary Cash Investments | $500,255 | $68,335 | ▼ $431,920 |
| Cash and Non-Interest-Bearing Accounts | $503,875 | $55,747 | ▼ $448,128 |
| Accounts Receivable | $774 | $-110 | ▼ $884 |
| Total Assets | $5,411,273 | $5,382,659 | ▼ $28,614 |
| Other Assets Total | $8,771 | $35,916 | ▲ $27,145 |
| Liabilities | |||
| Deferred Revenue | $584,326 | $822,539 | ▲ $238,213 |
| Accounts Payable and Accrued Expenses | $481,876 | $274,539 | ▼ $207,337 |
| Other Liabilities | $1,684 | $2,043 | ▲ $359 |
| Total Liabilities | $1,067,886 | $1,099,121 | ▲ $31,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,197,314 | $4,207,941 | ▲ $10,627 |
| Temporarily Rstr Net Assets | $146,073 | $75,597 | ▼ $70,476 |
| Total Net Assets Fund Balance | $4,343,387 | $4,283,538 | ▼ $59,849 |
| Total Liabilities and Net Assets / Fund Balance | $5,411,273 | $5,382,659 | ▼ $28,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $-359,157 | $359,157 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Santana | Executive Di | FT | $111,421 | $16,553 | $127,974 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fausto Hinojosa | Chair |
| Francine Farber | Vice Chair |
| Antonio Avalos | Director |
| Eric Wickson | Director |
| Juan Garza | Director |
| Mary Avigliano | Director |
| Yvonne Juarez | Director |
| Daniel Castro | Secretary |
| Jodie Rolih | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,878,568
- Program Service Revenue
- $28,742
- Investment Income
- $57,488
- Other Revenue
- $37,954
- Change in Net Assets
- $-136,093
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,002,752
- Revenue Not Reported on Form 990
- $284,439
- Total Revenue per Audited Statements
- $5,287,191
- Total Revenue per Form 990
- $5,002,752
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,378,172 |
| Other Expenses | $1,760,673 |
| Total Fundraising Expense | $13,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,570,538 | - | $9,778 | $2,580,316 |
| Other Employee Benefits | $383,945 | $6,372 | $988 | $391,305 |
| Payroll Taxes | $231,798 | $2,495 | $784 | $235,077 |
| Occupancy | $178,258 | $-13,700 | - | $164,558 |
| Current Officers, Directors, Trustees, and Key Employees | $55,710 | $55,711 | - | $111,421 |
| Other Expenses | $63,859 | $29,314 | $52 | $93,225 |
| Pension Plan Contributions | $58,872 | $868 | $313 | $60,053 |
| Office Expenses | $48,656 | $6,658 | - | $55,314 |
| Travel | $46,739 | $4,512 | - | $51,251 |
| Fees for Services Other | $36,059 | $10,718 | $2,500 | $49,277 |
| Conferences and Meetings | $31,908 | $6,668 | - | $38,576 |
| Depreciation Depletion | $28,227 | $10,343 | - | $38,570 |
| Insurance | $8,256 | $21,748 | - | $30,004 |
| All Other Expenses | $5,717 | $19,970 | - | $25,687 |
| Information Technology | $21,119 | $1,001 | - | $22,120 |
| Fees for Services Accounting | $6,000 | $14,000 | - | $20,000 |
| Advertising | $252 | - | - | $252 |
| Total Functional Expenses | $4,937,557 | $187,486 | $13,802 | $5,138,845 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,361,825 |
| Expenses per Audited Statements | $5,138,845 |
| Total Expenses per Form 990 | $5,138,845 |
| Expenses Not Reported on Form 990 | $222,980 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,597 |
| Fundraising Direct Expenses | $21,643 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $59,597 | $59,597 | $21,643 | $37,954 |
| Total Events | $59,597 | $59,597 | $21,643 | $37,954 |
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 |
|---|---|
| Deposit | $2,043 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 2020-05-07
Organization Details
- Principal Officer
- Luis Santana
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 122
- Volunteers
- 101
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.”
Raw XML AppendixShowing 400 of 481 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/Desc | 0 | BRIDGE ACADEMY IS A MODEL BASED ON FIVE CORE IDEAS 1) DUAL GENERATION THEORY OF CHANGE; 2) BUILD ON WHAT ALREADY EXISTS; 3) EASE OF SERVICE ACCESS; 4) AN A-B-C APPROACH TO SELF-RELIANCE; AND 5) CAREER AND FAMILY NAVIGATORS. THE GOAL IS TO PROMOTE MEANINGFUL GROWTH FOR FRESNO'S POOREST NEIGHBORHOODS IN THE AREAS OF EDUCATION, JOB SKILLS AND EXPERIENCE. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1141133 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | true |
| 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 | 4343387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4283538 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5666 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37954 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -13700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35916 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 383945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391305 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 957355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 956742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2570538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2580316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235077 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1421517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 444993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106152 |
| IRS990/PrincipalOfficerNm | 0 | LUIS SANTANA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14785 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 20661 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6317 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOCAL DENTAL PILOT PROJECT: TO INCREASE DENTI-CAL ACCESS AND UTILITIZATION FOR LOW INCOME CHILDREN AGES 0-20 IN FRESNO COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1135110 |
| 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 | 1073388 |
| 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 | 709798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6677689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67274 |
| IRS990/PYOtherExpensesAmt | 0 | 2008460 |
| IRS990/PYOtherRevenueAmt | 0 | 19939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5069941 |
| IRS990/PYTotalExpensesAmt | 0 | 7078401 |
| IRS990/PYTotalRevenueAmt | 0 | 6776072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136093 |
| 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 | 500255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68335 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 13,118 ZUMBA CLASS 12,008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4857907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6426185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5833199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4624528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3026636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24768455 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 222980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184230 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184230 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 947115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332194 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25715570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5080887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6610415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6017429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4791128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3215711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25715570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26101632 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 222980 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 222980 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 222980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5138845 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -359157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 359157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5002752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -209157 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5138845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5002752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5287191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5361825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21643 |
| 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 | 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 | 2 | 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 | 3 | 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 | 4 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 146073 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75597 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,382,659
- Liabilities
- $1,099,121
- Net assets
- $4,283,538
- Revenue
- $5,002,752
- Expenses
- $5,138,845
- Net income
- -$136,093