Civic Intelligence

Reading and Beyond

990 • Fiscal year 2021 • EIN 77-0508471

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization ProfileWWW.READINGANDBEYOND.ORG

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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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$139,426

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,228,751

Up $741,572 (+11%) from 2020

Net Assets

Down

$4,277,985

Down $94,882 (-2.2%) from 2020

Liabilities

Up

$2,950,766

Up $836,454 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$5,413,699

Up $1,328,732 (+33%) from 2020

Expenses

Up

$5,462,866

Up $1,536,790 (+39%) from 2020

Net Income

Down

-$49,167

Down $208,058 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

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

Highlighted filing

2021

Assets$7,228,751
Liabilities$2,950,766
Net Assets$4,277,985
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

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

Highlighted filing

2021

Revenue$5,413,699
Expenses$5,462,866
Net Income-$49,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$5,413,699
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,209,230$4,276,634▲ $2,067,404
Investments in Publicly Traded Securities$2,807,431$1,483,261▼ $1,324,170
Land, Buildings, and Equipment, Net$739,531$709,209▼ $30,322
Cash and Non-Interest-Bearing Accounts$302,665$282,558▼ $20,107
Pledges and Grants Receivable$359,848$205,232▼ $154,616
Prepaid Expenses and Deferred Charges$26,129$91,061▲ $64,932
Accounts Receivable$6,373$4,229▼ $2,144
Total Assets$6,487,179$7,228,751▲ $741,572
Other Assets Total$35,972$176,567▲ $140,595
Liabilities
Deferred Revenue$1,609,869$2,414,131▲ $804,262
Accounts Payable and Accrued Expenses$326,277$393,216▲ $66,939
Unsecured Notes Loans Payable$177,960--
Other Liabilities$206$143,419▲ $143,213
Total Liabilities$2,114,312$2,950,766▲ $836,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,293,270$4,187,975▼ $105,295
Net Assets With Donor Restrictions$79,597$90,010▲ $10,413
Total Net Assets Fund Balance$4,372,867$4,277,985▼ $94,882
Total Liabilities and Net Assets / Fund Balance$6,487,179$7,228,751▲ $741,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,452-$474,452
Leasehold Improvements$351,247-$351,247
Land$150,000-$150,000
Equipment$136,538-$136,538
Other Land Buildings$-403,028$403,028-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis SantanaExecutive DiFT$134,064$5,362$139,426

Board Members and Trustees

NameTitle
Fausto HinojosaChair
Randy DhinsdaChair
Antonio AvalosDirector
Eric WicksonDirector
Flavia FloresDirector
Katie DillDirector
Vivian SojoDirector
William WinchesterDirector
Daniel CastroSecretary
Jodie RolihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166,757
Program Service Revenue
$180,917
Investment Income
$66,025
Other Revenue
$0
All Other Contributions
$2,635,027
Change in Net Assets
$-49,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,413,699
Revenue Not Reported on Form 990
$300,996
Total Revenue per Audited Statements
$5,714,695
Total Revenue per Form 990
$5,413,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,059
Other Expenses$2,352,807
Total Fundraising Expense$26,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,504$188,041$18,083$2,387,628
Occupancy$1,180,326$10,769-$1,191,095
Other Expenses$1,042,009$17,620$30$1,059,659
Other Employee Benefits$260,047$49,413$3,054$312,514
Payroll Taxes$196,997$10,587$4,155$211,739
Current Officers, Directors, Trustees, and Key Employees$67,032$67,032-$134,064
Fees for Services Other$60,106$11,621-$71,727
Pension Plan Contributions$60,181$3,206$727$64,114
Depreciation Depletion$12,215$18,111-$30,326
Total Functional Expenses$5,060,417$376,400$26,049$5,462,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,663,861
Expenses per Audited Statements$5,462,866
Total Expenses per Form 990$5,462,866
Expenses Not Reported on Form 990$200,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Reserve Account$143,212
Deposit$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 board of directors reviews the 990 before it is filed”

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
2022-03-09

Organization Details

Principal Officer
Luis Santana
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
29

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

“IMPAIRMENT LOSS 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“IMPAIRMENT LOSS 0”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035972
IRS990/OtherAssetsTotalGrp/EOYAmt0176567
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312514
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017620
IRS990/OtherExpensesGrp/ProgramServicesAmt01042009
IRS990/OtherExpensesGrp/TotalAmt01059659
IRS990/OtherLiabilitiesGrp/BOYAmt0206
IRS990/OtherLiabilitiesGrp/EOYAmt0143419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181504
IRS990/OtherSalariesAndWagesGrp/TotalAmt02387628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196997
IRS990/PayrollTaxesGrp/TotalAmt0211739
IRS990/PensionPlanContributionsGrp/FundraisingAmt0727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060181
IRS990/PensionPlanContributionsGrp/TotalAmt064114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091061
IRS990/PrincipalOfficerNm0LUIS SANTANA
IRS990/PriorPeriodAdjustmentsAmt0-145716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEBT FORGIVEN - PPP LOAN
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0177960
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12957
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL DENTAL PILOT PROJECT: TO INCREASE DENTI-CAL ACCESS AND UTILITIZATION FOR LOW INCOME CHILDREN AGES 0-20 IN FRESNO COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468468
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL AND COUNTY CHILDCARE: TO HELP ENSURE THAT CHILDREN ARE 'SCHOOL READY' BY THE TIME THEY BEGIN KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0948243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER LITERACY AND TRAINING PROGRAMS DESIGNED TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03314951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03991560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078411
IRS990/PYOtherExpensesAmt0865114
IRS990/PYProgramServiceRevenueAmt014996
IRS990/PYRevenuesLessExpensesAmt0158891
IRS990/PYSalariesCompEmpBnftPaidAmt03060962
IRS990/PYTotalExpensesAmt03926076
IRS990/PYTotalRevenueAmt04084967
IRS990/ReconcilationRevenueExpnssAmt0-49167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02209230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04276634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 53,424 ZUMBA CLASS 3,088 PPP LOAN FORGIVEN 177,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05166757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03595646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04857907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06426185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05833199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025879694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0200995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0237503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0222980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0184230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0184230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01029938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt026909632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05367752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03833149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05080887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06610415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06017429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026909632
IRS990ScheduleA/TotalSupportAmt027546920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474452
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200995
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136538
IRS990ScheduleD/ExpensesNotReportedAmt0200995
IRS990ScheduleD/ExpensesSubtotalAmt05462866
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-403028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0300996
IRS990ScheduleD/RevenueSubtotalAmt05413699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPAIRMENT LOSS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709209
IRS990ScheduleD/TotalExpensesPerForm990Amt05462866
IRS990ScheduleD/TotalLiabilityAmt0143419
IRS990ScheduleD/TotalRevenuePerForm990Amt05413699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05714695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05663861
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 BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED
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/ExplanationTxt5IMPAIRMENT LOSS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06487179
IRS990/TotalAssetsEOYAmt07228751
IRS990/TotalAssetsGrp/BOYAmt06487179
IRS990/TotalAssetsGrp/EOYAmt07228751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05166757
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05060417
IRS990/TotalFunctionalExpensesGrp/TotalAmt05462866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02114312
IRS990/TotalLiabilitiesEOYAmt02950766
IRS990/TotalLiabilitiesGrp/BOYAmt02114312
IRS990/TotalLiabilitiesGrp/EOYAmt02950766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04372867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04277985
IRS990/TotalOtherCompensationAmt05362
IRS990/TotalOtherProgSrvcExpenseAmt03314951
IRS990/TotalProgramServiceExpensesAmt05060417
IRS990/TotalProgramServiceRevenueAmt0180917
IRS990/TotalReportableCompFromOrgAmt0134064
IRS990/TotalRevenueGrp/ExclusionAmt0180917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05413699
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06487179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,228,751
Liabilities
$2,950,766
Net assets
$4,277,985
Revenue
$5,413,699
Expenses
$5,462,866
Net income
-$49,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$1.84$5.49$6.17$5.58$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.24$4.74$7.51$7.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.95$4.28$5.41$5.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.11$4.37$4.08$3.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.10$4.28$5.00$5.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.07$4.34$6.78$7.08$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.22$4.48$6.13$5.61$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.05$3.99$4.75$4.23$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.75$3.48$3.20$3.12$0.08
2014Summary only. Only limited summary data is available for this year.$4.12$0.69$3.44$3.14$3.09$0.04
2013Summary only. Only limited summary data is available for this year.$3.93$0.60$3.33$3.14$2.96$0.18
2012Summary only. Only limited summary data is available for this year.$3.56$0.43$3.13$2.87$2.77$0.11