Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-1221582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$395,831
Up $92,064 (+30%) from 2017
Net Assets
Up$392,876
Up $89,109 (+29%) from 2017
Liabilities
Up$2,955
Up $2,955 from 2017
Revenue
Up$468,431
Up $91,585 (+24%) from 2017
Expenses
Up$379,343
Up $231,961 (+157%) from 2017
Net Income
Down$89,088
Down $140,376 (-61%) from 2017
To promote the long-term benefits of reading and book ownership among students in title 1 schools and unserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $303,767 | $392,876 | ▲ $89,109 |
| Cash and Non-Interest-Bearing Accounts | $278,520 | $361,829 | ▲ $83,309 |
| Investments in Publicly Traded Securities | $25,247 | $25,502 | ▲ $255 |
| Prepaid Expenses and Deferred Charges | - | $8,500 | - |
| Total Assets | $303,767 | $395,831 | ▲ $92,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,955 | - |
| Total Liabilities | $0 | $2,955 | ▲ $2,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $303,767 | $392,876 | ▲ $89,109 |
| Total Liabilities and Net Assets / Fund Balance | $303,767 | $395,831 | ▲ $92,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Pann | Executive Di | FT | $137,083 | $137,083 |
| Name | Title |
|---|---|
| Carla Williams | Director |
| John Parker | Director |
| Michael Gelfond | Director |
| Mohamed Massaquoi | Director |
| Patricia Ramirez Pinckney | Director |
| Roy Neill | Director |
| Malcolm Mitchell | CEO |
| David J Sapp | CFO |
| Anne Sapp | Executive Di |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $25,274 |
| Total Noncash Contributions | 1 | $25,274 |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,637 |
| Salaries, Compensation, and Employee Benefits | $173,706 |
| Total Fundraising Expense | $17,578 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $109,667 | $13,708 | $13,708 | $137,083 |
| Fees for Services Other | $34,842 | - | - | $34,842 |
| Travel | $24,633 | - | - | $24,633 |
| Other Employee Benefits | $10,723 | $1,340 | $1,340 | $13,403 |
| Other Salaries and Wages | $9,710 | $1,214 | $1,214 | $12,138 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Payroll Taxes | $8,866 | $1,108 | $1,108 | $11,082 |
| Information Technology | $10,601 | - | - | $10,601 |
| Fees for Services Accounting | - | $6,201 | - | $6,201 |
| Other Expenses | $7,458 | $3,859 | - | $3,859 |
| Fees for Services Legal | - | $2,475 | - | $2,475 |
| Office Expenses | $2,379 | - | - | $2,379 |
| Insurance | $1,662 | $208 | $208 | $2,078 |
| Conferences and Meetings | - | $951 | - | $951 |
| Total Functional Expenses | $322,618 | $39,147 | $17,578 | $379,343 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Andrew & Walter Young Ymca | Atlanta, GA | 501c3 | Support Reading Prog | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,579 |
| Fundraising Gross Income | $36,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Atlanta Event | $204,707 | $36,825 | $43,579 | $-6,754 |
| Total Events | $204,707 | $36,825 | $43,579 | $-6,754 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Malcolm Mitchell | Founder/ceo | Sale of Books | No | $78,944 |
“David sapp anne sapp cfo exec. Dir. Husband/wife”
“No review was or will be conducted.”
“Done anually for employees and board.”
“UPON REQUEST.”
“Stm is exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code. Income from certain activities not directly related to stm's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended december 31, 2018, stm did not have any unrelated business income, and accordingly, there is no unrelated business income tax. Management believes 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. Stm's income tax returns are subject to examination by the appropriate regulatory authorities and remain open to examination for the last three years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2955 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE LONG-TERM BENEFITS OF READING AND BOOK OWNERSHIP AMONG STUDENTS IN TITLE 1 SCHOOLS AND UNSERVED COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 126115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID AND ANNE SAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6789742668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2870 PEACHTREE ROAD 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167882 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227 |
| IRS990/CYOtherExpensesAmt | 0 | 193637 |
| IRS990/CYOtherRevenueAmt | 0 | -4278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173706 |
| IRS990/CYTotalExpensesAmt | 0 | 379343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | READ WITH MALCOLM READING RALLIES, FIRST GRADE INITIATIVE, READING AMBASSADOR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GELFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOHAMED MASSAQUOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA RAMIREZ PINCKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALCOLM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH PANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID J SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE SAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 167882 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43579 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10601 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25502 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 PROMOTE THE LONG-TERM BENEFITS OF READING AND BOOK OWNERSHIP AMONG STUDENTS IN TITLE 1 SCHOOLS AND UNSERVED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6754 |
| IRS990/NoncashContributionsAmt | 0 | 25274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13403 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2476 |
| IRS990/OtherRevenueTotalAmt | 0 | 2476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12138 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8500 |
| IRS990/PrincipalOfficerNm | 0 | ANNE SAPP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42382 |
| IRS990/PYOtherExpensesAmt | 0 | 105000 |
| IRS990/PYOtherRevenueAmt | 0 | -8977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229464 |
| IRS990/PYTotalExpensesAmt | 0 | 147382 |
| IRS990/PYTotalRevenueAmt | 0 | 376846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 303767 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 392876 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 790392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 526184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 264208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385823 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STM IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO STM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2018, STM DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, THERE IS NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES 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. STM'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A CUMULATIVE SPREADSHEET FOR FUNDS SPECIFICALLY DESIGNATED AND GRANTED TO OTHER ORGANIZATIONS. THIS PROCESS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAMMING REGARDING SUCH DESIGNATIONS. |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDER, MALCOLM MITCHELL, IS A 100% OWNER OF A FOR-PROFIT COMPANY, READ WITH MALCOLM, INC. READ WITH MALCOLM, INC. SOLD BOOKS TOTALING 78,944 TO STM FOR THE YEAR ENDED DECEMBER 31, 2018. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONE ANUALLY FOR EMPLOYEES AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.