Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$863,558
No earlier filing loaded for comparison.
Net Assets
$790,917
No earlier filing loaded for comparison.
Liabilities
$72,641
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,549,602
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2009 to Jul 31, 2010
- Signed
- May 27, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,601,161
Mission and Program Overview
Mission
To ensure that every student can become a confident, independent, and lifelong reader by partnering with schools and communities to provide personalized, evidence-based literacy support and individualized instruction. The organization works with k-4 students, primarily students of color, and their families to address the systemic inequities in education and help children reach their full potential.
Filing and Contact Details
Filer
- EIN
- 77-0568469
Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDescription | 0 | THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. |
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| IRS990/Description | 0 | LITERACY INTERVENTION PROGRAM - In its core program, Reading Partners recruits and trains community volunteers to provide one-on-one tutoring for students both during the school day and after school. The Organization will take on a dedicated space at the school, transform it into a Reading Center, and place a full time staff member who will supervise all program services and serve as the liaison to classroom teachers. A typical Reading Center will serve between 30 and 90 students.The primary program component, one-on-one tutoring, is supplemented with parent and family involvement. Students enrolled in the Reading Partners program are seen twice per week for 45-minute one-on-one tutoring sessions with trained community volunteers. The session is comprised of a highly structured, research-based curriculum which allows volunteers with little background in education to be effective tutors.In the 2009-2010 school year, 89% of Reading Partners students successfully accelerated their progress in reading, with the average student gaining an entire grade level in reading skills for every 25 hours of tutoring received. 1240 students were served during the year. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1549602 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Uncertainty in Income Taxes - Effective August 1, 2009 the Organization implemented the new accounting requirements associated with uncertainty in income taxes. Accordingly, an entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Part XI line 7: Prior year adjustment Due to the expectation of significant future expansion of tutoring services paid for by schools and school districts the Organization has reviewed and amended its policies pertaining to accounting for these services. The Organization had previously accounted for tutoring services paid for by schools and school districts as restricted contributions in accordance with ASC 958 (formerly SFAS No. 116, Accounting for Contributions Received and Contributions Made). During the year ended July 31, 2010 the Organization revised its policy to account for tutoring services paid for by schools and school districts as exchange transactions and recognize the services as revenue in the period in which the service is provided. Management believes the revised policy better reflects the income of the Organization on an annual basis. The accounting change has been retrospectively applied to prior periods presented resulting in a decrease in temporarily restricted contributions and temporarily restricted net assets as of and for the year ended July 31, 2009 in the amount of $80,000. This revenue is now recognized instead in the fiscal year ended July 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7466 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17417 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24883 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -296 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -296 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 202093 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90991 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 293084 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -80000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 424744 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1592429 |
| IRS990ScheduleD/TotalAdjustments | 0 | -80296 |
| IRS990ScheduleD/TotalExpenses | 0 | 1549602 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1549602 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 280416 |
| IRS990ScheduleD/TotalRevenue | 0 | 1592429 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1592429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1974642 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2017173 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 61890 |
| IRS990ScheduleM/IntellectualProperty/MethodOfDeterminingRevenues | 0 | Estimated fair value |
| IRS990ScheduleM/IntellectualProperty/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF990 | 0 | 6384 |
| IRS990ScheduleM/IntellectualProperty/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 23028 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board member Chris Nelle is the future father-in-law of COO, Matt Aguiar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A REVIEW OF THE CONFLICT OF INTEREST POLICY IS A PART OF THE MONTHLY CLOSE PROCEDURES. IN ADDITION, ON A ANNUAL BASIS THE ORGANIZATION REQUIRES THE BOARD MEMBERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURES OF ANY CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND COO INCLUDES A REVIEW OF COMPENSATION SURVEYS AND A REVIEW OF COMPENSATION PAID BY OTHER ORGANIZATIONS OF SIMILAR SIZES FOR COMPARISON. THIS DATA IS PRESENTED TO THE BOARD, APPROVED AND DOCUMENTED IN THE MINUTES. To the extent possible, employees receive periodic performance reviews. Reviews are conducted approximately every 12 months, on or about the anniversary date of employment with the Organization. However, the frequency of performance evaluations may vary depending upon the length of service, job position, past performance, changes in job duties, or recurring performance problems. For FY 10 pay raises, Compensation Salary Surveys were utilized and Board approval was secured for the CEO, COO, CFO, Regional Program Director, and Associate Director of Development senior management positions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $863,558
- Liabilities
- $72,641
- Net assets
- $790,917
- Revenue
- -
- Expenses
- $1,549,602
- Net income
- -