Civic Intelligence

Page Ahead Childrens Literacy Prgm

990 • Fiscal year 2015 • EIN 91-1600084

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.PAGEAHEAD.ORG
1130 NW 85th StSeattle, WA 98117

(206) 461-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,418

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$776,021

Up $88,942 (+13%) from 2014

Net Assets

Up

$760,424

Up $91,065 (+14%) from 2014

Liabilities

Down

$15,597

Down $2,123 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$771,472

Up $87,390 (+13%) from 2014

Expenses

Down

$680,407

Down $87,970 (-11%) from 2014

Net Income

Up

$91,065

Up $175,360 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $465,888Liabilities 2010: $5,859Net Assets 2010: $460,0292010Assets 2011: $566,225Liabilities 2011: $18,788Net Assets 2011: $547,4372011Assets 2012: $579,745Liabilities 2012: $36,801Net Assets 2012: $542,9442012Assets 2013: $767,070Liabilities 2013: $13,416Net Assets 2013: $753,6542013Assets 2014: $687,079Liabilities 2014: $17,720Net Assets 2014: $669,3592014Assets 2015: $776,021Liabilities 2015: $15,597Net Assets 2015: $760,4242015Assets 2016: $927,810Liabilities 2016: $332,119Net Assets 2016: $595,6912016Assets 2017: $550,651Liabilities 2017: $21,184Net Assets 2017: $529,4672017Assets 2018: $752,491Liabilities 2018: $12,555Net Assets 2018: $739,9362018Assets 2019: $855,202Liabilities 2019: $24,763Net Assets 2019: $830,4392019Assets 2020: $1,033,356Liabilities 2020: $73,910Net Assets 2020: $959,4462020Assets 2021: $915,265Liabilities 2021: $21,533Net Assets 2021: $893,7322021Assets 2022: $802,716Liabilities 2022: $18,898Net Assets 2022: $783,8182022Assets 2023: $1,122,696Liabilities 2023: $232,656Net Assets 2023: $890,0402023Assets 2024: $998,328Liabilities 2024: $159,391Net Assets 2024: $838,9372024Assets 2025: $620,843Liabilities 2025: $82,330Net Assets 2025: $538,5132025

Highlighted filing

2015

Assets$776,021
Liabilities$15,597
Net Assets$760,424
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $895,6992010Revenue 2011: $940,244Expenses 2011: $852,836Net Income 2011: $87,4082011Expenses 2012: $697,1842012Expenses 2013: $711,8062013Revenue 2014: $684,082Expenses 2014: $768,377Net Income 2014: -$84,2952014Revenue 2015: $771,472Expenses 2015: $680,407Net Income 2015: $91,0652015Revenue 2016: $737,964Expenses 2016: $902,697Net Income 2016: -$164,7332016Revenue 2017: $955,399Expenses 2017: $1,021,623Net Income 2017: -$66,2242017Revenue 2018: $1,253,501Expenses 2018: $1,043,032Net Income 2018: $210,4692018Revenue 2019: $1,133,232Expenses 2019: $1,042,729Net Income 2019: $90,5032019Revenue 2020: $1,174,191Expenses 2020: $1,045,184Net Income 2020: $129,0072020Revenue 2021: $1,203,439Expenses 2021: $1,269,153Net Income 2021: -$65,7142021Revenue 2022: $1,246,269Expenses 2022: $1,356,183Net Income 2022: -$109,9142022Revenue 2023: $1,679,908Expenses 2023: $1,573,686Net Income 2023: $106,2222023Revenue 2024: $1,453,512Expenses 2024: $1,504,615Net Income 2024: -$51,1032024Revenue 2025: $1,306,089Expenses 2025: $1,606,513Net Income 2025: -$300,4242025

Highlighted filing

2015

Revenue$771,472
Expenses$680,407
Net Income$91,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$792,731
Mission and Program Overview

Mission

Page Ahead works to increase the reading achievement of students from low-income communities in Washington. Starting with improving book access in the home, Page Ahead provides reading interventions that support children and families.

Page ahead helps children in need succeed by developing strong reading skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$598,419$601,752▲ $3,333
Pledges and Grants Receivable$52,150$76,660▲ $24,510
Inventories for Sale or Use$15,059$35,317▲ $20,258
Cash and Non-Interest-Bearing Accounts$13,632$29,770▲ $16,138
Accounts Receivable-$26,008-
Prepaid Expenses and Deferred Charges$1,426$1,490▲ $64
Land, Buildings, and Equipment, Net$2,247$878▼ $1,369
Total Assets$687,079$776,021▲ $88,942
Other Assets Total$4,146$4,146→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,720$15,597▼ $2,123
Total Liabilities$17,720$15,597▼ $2,123
Net Assets / Fund Balance
Unrestricted Net Assets$456,331$585,502▲ $129,171
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$113,028$74,922▼ $38,106
Total Net Assets Fund Balance$669,359$760,424▲ $91,065
Total Liabilities and Net Assets / Fund Balance$687,079$776,021▲ $88,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878$48,533$49,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000---$100,000
2013$100,000-▲ $300$300$100,000
2012$100,000-▲ $225$225$100,000
2011$100,000-▲ $263$263$100,000
2010$100,000-▲ $702$702$100,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DibbleExecutive DirectorFT$83,508$4,910$88,418

Board Members and Trustees

NameTitle
Alena ShaferPresident
Jimmy ChoVice President
Adrianne RalphDirector
Gwendolen SheridanDirector
Jason CooperDirector
Jose AmoedoDirector
Kristine KleinsmithDirector
Leisa GoldbergDirector
Liz CallahanDirector
Meagan NorlinDirector
Elizabeth CurtissSecretary
Jean PullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,315
Program Service Revenue
$44,203
Investment Income
$1,541
Other Revenue
$-17,587
All Other Contributions
$535,530
Change in Net Assets
$91,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$72,383Estimated Fair Value
Securities Publicly Traded2$20,678Fair Market Value (FMV)
Total Noncash Contributions2$93,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,459
Total Revenue per Audited Statements
$799,931
Total Revenue per Form 990
$771,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,357
Other Expenses$198,811
Grants and Similar Amounts Paid$196,239
Total Fundraising Expense$58,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,239--$196,239
Other Salaries and Wages$119,933$971$24,869$145,773
Current Officers, Directors, Trustees, and Key Employees$69,133$19,698$9,930$98,761
Occupancy$38,595$5,385$38$44,018
Fees for Services Other$13,042$30,094$40$43,176
Office Expenses$16,978$11,884$5,325$34,187
Fees for Services Accounting-$25,918-$25,918
Travel$21,760$703$2,165$24,628
Payroll Taxes$15,154$1,587$2,802$19,543
Other Employee Benefits$14,249$913$2,770$17,932
Information Technology-$210$8,712$8,922
Pension Plan Contributions$2,803-$545$3,348
Insurance-$2,723-$2,723
Other Expenses$110$406$1,632$2,148
Depreciation Depletion-$1,369-$1,369
Total Functional Expenses$519,718$101,861$58,828$680,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,866
Expenses per Audited Statements$680,407
Total Expenses per Form 990$680,407
Expenses Not Reported on Form 990$28,459
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bemiss ElementarySpokane, WASchoolLiteracy-
Beverly Park ElementarySeattle, WASchoolSummer Reading-
Delong ElementaryTacoma, WASchoolLiteracy-
Dunlap ElementarySeattle, WASchoolSummer Reading-
Hawthorne ElementarySeattle, WASchoolSummer Reading-
Madrona ElementarySeatac, WASchoolSummer Reading-
Midway ElementaryDes Moines, WASchoolSummer Reading-
Van Asselt ElementarySeattle, WASchoolSummer Reading-
White Center Heights ElementarySeattle, WASchoolSummer Reading-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,259
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste for Reading Luncheon$182,917-$3,127-
Total Events$182,917-$21,259$-21,259
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

“No committee is authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed first by the executive director and then by the finance committee, which also recommends approval to the board. The board then receives a copy of the form 990 and approves it during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members are covered by the conflict of interest policy that is reviewed and signed annually by all. The executive director and board president review any potential conflicts reported. If a member does have a conflict, they must abstain from discussion and voting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee organizes the executive director's review each june. It was last completed in july 2015. Review by the full board is centered on the organizational accomplishments of board policies on ends and organizational operation within the boundaries established in board policies on executive limitations. Remuneration is informed by the united way of king county salary survey, which is produced biennially.”

Form 990, Part VI, Section C, Line 19

“Some policies (such as non-discrimination policy) are available on our website. We post the annual report on our website in addition to sending it to our entire mailing list. Additionally, we post our most recent audited financial statements and 990.”

Filing and Contact Details

Filer

Filer Name
PAGE AHEAD CHILDREN'S LITERACY PROGRAM
EIN
91-1600084
Phone
2064610123
Address
1130 NW 85TH ST, SEATTLE, WA 98117
Doing Business As
Books for Kids

Signing Officer

Name
Susan Dibble
Title
Executive Director
Phone
2064610123
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dibble
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
300

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are permanently restricted and all principal must be retained. Income earned is distributed on an annual basis to support the general purposes of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9, line 8b 21,259.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9, line 8b 21,259.”

Raw XML AppendixShowing 400 of 653 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0GUIDED BY THE FACT THAT LITERACY IS ESSENTIAL TO LIFELONG SUCCESS, PAGE AHEAD PROVIDES NEW BOOKS AND DEVELOPS READING ACTIVITIES THAT EMPOWER AT-RISK CHILDREN.
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IRS990/OfficeExpensesGrp/TotalAmt034187
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015154
IRS990/PayrollTaxesGrp/TotalAmt019543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02803
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052150
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01490
IRS990/PrincipalOfficerNm0SUSAN DIBBLE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FAIR CREDITS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118195
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKS FOR KIDS: PAGE AHEAD IS THE LEADING PROVIDER OF BOOKS AND CHILDREN'S LITERACY SERVICES IN WASHINGTON STATE, SERVING MORE THAN 3,951 CHILDREN IN NEED EVERY YEAR WITH 13,926 NEW, HIGH-QUALITY, AGE-APPROPRIATE BOOKS. IN ORDER TO EFFICIENTLY REACH THE CHILDREN MOST IN NEED, PAGE AHEAD COLLABORATES WITH 13 PRESCHOOLS, ELEMENTARY SCHOOLS, AND SOCIAL SERVICE AGENCIES ACROSS WASHINGTON STATE. PAGE AHEAD PROVIDES A WIDE VARIETY OF BOOKS THROUGH FUN, MOTIVATIONAL READING EVENTS. EMPOWERING CHILDREN TO MAKE THEIR OWN CHOICES ENSURES THAT EACH CHILD HAS READING MATERIAL SUITED TO THEIR INDIVIDUAL INTERESTS. THE EXCITEMENT OF PICKING OUT THEIR OWN BOOKS, AND THE PRIDE OF OWNERSHIP COMBINE TO INSPIRE CHILDREN TO WANT TO READ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026453
IRS990/ProgSrvcAccomActy3Grp/Desc0STORY TIMES: 34 TRAINED VOLUNTEERS BRING READING FUN AND INSPIRATION TO 1,100 PRE-SCHOOL AND KINDERGARTEN AGE CHILDREN IN THE PUGET SOUND AREA AND SPOKANE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER SERVICES: PAGE AHEAD VOLUNTEERS CONDUCT BOOK DRIVES, READ WITH CHILDREN, AND SORT AND PACK BOOKS FOR PROGRAM SITES. FAMILIES READ WORKSHOPS: ARE INTENDED FOR LOW-INCOME PARENTS WITH PRESCHOOLERS AND ARE PRESENTED BY PROFESSIONAL TRAINERS IN ENGLISH AND SPANISH. THEY ARE DESIGNED TO TEACH LOW-INCOME PARENTS HOW TO BEST SUPPORT THEIR CHILD'S DEVELOPING READING SKILLS. FEED YOUR BRAIN: A SUMMER READING INTERVENTION PROGRAM DESIGNED EXPRESSLY TO MEET THE NEEDS OF RURAL STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0243876
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt0273480
IRS990/PYOtherRevenueAmt0-19073
IRS990/PYProgramServiceRevenueAmt044104
IRS990/PYRevenuesLessExpensesAmt0-84295
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IRS990/PYTotalExpensesAmt0768377
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IRS990/PYTotalRevenueAmt0684082
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt091065
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601752
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951168
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,021
Liabilities
$15,597
Net assets
$760,424
Revenue
$771,472
Expenses
$680,407
Net income
$91,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.31$1.61$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$1.45$1.50$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$1.68$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.25$1.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$1.20$1.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$1.17$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$1.13$1.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.25$1.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.96$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.60$0.74$0.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.77$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.68$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.75$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.70
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.94$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.90