Civic Intelligence

Boerne Reads

EIN 85-1917535 • 501(c)3 • Boerne, TX

Pub. 78 Eligible990-N Coverage

Profile

To support education and literacy services in the boerne and kendall county community.

119 E Theissen StBoerne, TX 78006

boernereads.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$49,890

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$49,890

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$50,150

No earlier filing loaded for comparison.

Expenses

$260

No earlier filing loaded for comparison.

Net Income

$49,890

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $49,890Liabilities 2020: $0Net Assets 2020: $49,8902020

Highlighted filing

2020

Assets$49,890
Liabilities$0
Net Assets$49,890
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2020: $50,150Expenses 2020: $260Net Income 2020: $49,8902020

Highlighted filing

2020

Revenue$50,150
Expenses$260
Net Income$49,890
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,890
Liabilities
$0
Net assets
$49,890
Revenue
$50,150
Expenses
$260
Net income
$49,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$50.2$0.26$49.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 13, 2020 to Dec 31, 2020
Signed
Sep 14, 2022
Return Version
2020v4.2
Gross Receipts
$50,150
Mission and Program Overview

Mission

To support education and literacy services in the boerne and kendall county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$49,890-
Rtn Earn Endowment Incm Other Fnds$0$49,890▲ $49,890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$49,890▲ $49,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$49,890▲ $49,890
Total Liabilities and Net Assets / Fund Balance$0$49,890▲ $49,890
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ariel Brooks-stevensExecutive Director
Dana MathewsTrustee
Jayne BurtonTrustee
Robb WellerTrustee
Robert HarlanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,150
Change in Net Assets
$49,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$255-$255
Fees for Services Other-$5-$5
Total Functional Expenses$0$260$0$260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: a pdf copy of the return is mailed to all board members for review. Any questions from those board members are forwarded to the administrative assistant who then either answers the question or consults with the organization's cpa to obtain the answer.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Boerne Reads
EIN
85-1917535
Phone
2104216132
Address
119 E THEISSEN ST, BOERNE, TX 78006

Signing Officer

Name
Ariel Brooks-stevens
Title
Executive Director
Phone
2104216132
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Brooks-stevens
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Raw XML Appendix267 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990ProvidedToGvrnBodyInd01
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