Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1731315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,458,777
Down $8,272 (-0.6%) from 2014
Net Assets
Down$1,430,626
Down $2,806 (-0.2%) from 2014
Liabilities
Down$28,151
Down $5,466 (-16%) from 2014
Revenue
Up$2,002,403
Up $194,037 (+11%) from 2014
Expenses
Up$2,005,209
Up $603,382 (+43%) from 2014
Net Income
Down-$2,806
Down $409,345 (-101%) from 2014
The mission is to support children in learning to read early and well, specifically reading on grade-level by the completion of third grade.
Early childhood literacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $765,828 | $770,227 | ▲ $4,399 |
| Inventories for Sale or Use | $392,194 | $522,749 | ▲ $130,555 |
| Accounts Receivable | $176,815 | $107,452 | ▼ $69,363 |
| Pledges and Grants Receivable | $86,803 | $0 | ▼ $86,803 |
| Land, Buildings, and Equipment, Net | $45,409 | $58,349 | ▲ $12,940 |
| Total Assets | $1,467,049 | $1,458,777 | ▼ $8,272 |
| Liabilities | |||
| Other Liabilities | $23,080 | $16,454 | ▼ $6,626 |
| Accounts Payable and Accrued Expenses | $10,537 | $11,697 | ▲ $1,160 |
| Total Liabilities | $33,617 | $28,151 | ▼ $5,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,424,245 | $1,411,824 | ▼ $12,421 |
| Temporarily Rstr Net Assets | $9,187 | $18,802 | ▲ $9,615 |
| Total Net Assets Fund Balance | $1,433,432 | $1,430,626 | ▼ $2,806 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,049 | $1,458,777 | ▼ $8,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,349 | $167,735 | $226,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Kerr | Past President | PT | $99,693 | $99,693 |
| Name | Title |
|---|---|
| Paul Rosier | President |
| Kristin Norell | Vice-Chair Person |
| Bailey Weiss | Board Member |
| Linda Vincent | Board Member |
| Lynn Fielding | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Jones Dill Pixel LLC | Custom Web Software Development Services | 6303 Burden Blvd Ste A, Pasco, WA 99301 | $163,951 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,546,368 |
| Salaries, Compensation, and Employee Benefits | $458,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,555 | $159,553 | - | $368,108 |
| Office Expenses | $42,866 | $135,916 | - | $178,782 |
| Advertising | $39,711 | $131,739 | - | $171,450 |
| Current Officers, Directors, Trustees, and Key Employees | $51,718 | $39,015 | - | $90,733 |
| Occupancy | $59,904 | $22,670 | - | $82,574 |
| Depreciation Depletion | $25,663 | - | - | $25,663 |
| Fees for Services Accounting | $4,504 | $14,264 | - | $18,768 |
| Fees for Services Legal | $2,709 | $8,578 | - | $11,287 |
| Other Expenses | $1,382 | $1,635 | - | $3,017 |
| Total Functional Expenses | $1,471,019 | $534,190 | $0 | $2,005,209 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,087,295 |
| Expenses per Audited Statements | $2,005,209 |
| Total Expenses per Form 990 | $2,005,209 |
| Expenses Not Reported on Form 990 | $1,082,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business owned by a family member of the Executive Director | Legal services | No | $10,976 |
| - | Business owned by a family member of the Executive Director | Website construction and maintenance | No | $8,916 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $16,454 |
“Nancy Kerr, Lynn Fielding, and Paul Rosier co-write educational books with one another and publish through The New Foundation Press.”
“The Executive Director and the Secretary/Treasurer review the form 990 prior to filing.”
“Annually, the employees are required to review the conflict of interest policy document and sign a statement regarding any conflicts identified, if any. The Board reviews the conflict of interest policy document annually.”
“Salaries are reviewed and approved by the board annually and are based on performance and equivalent compensation in a public education setting.”
“The documents are available at the organization office for all legitimate requests.”
“Cost of Goods Deducted from Income on Form 990 1,082,086.”
“Cost of Goods Deducted from Income on Form 990 1,082,086.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Early childhood literacy. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171450 |
| IRS990/AllOtherContributionsAmt | 0 | 7217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Kerr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097359405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 W Entiat |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennewick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 765828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 770227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6303 Burden Blvd Ste A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | David Jones Dill Pixel LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Custom Web Software Development Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 1082086 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 554 |
| IRS990/CYOtherExpensesAmt | 0 | 1546368 |
| IRS990/CYOtherRevenueAmt | 0 | 709847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458841 |
| IRS990/CYTotalExpensesAmt | 0 | 2005209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2002403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25663 |
| IRS990/Desc | 0 | Provide support to families and caregivers with training and resources related to early learning. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1471019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14264 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18768 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8578 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/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/PersonNm | 0 | Nancy Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Rosier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Fielding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristin Norell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bailey Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Vincent |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99693 |
| 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/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/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair Person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1279747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3084489 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1791933 |
| IRS990/GroupExemptionNum | 0 | 3761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 392194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 522749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226084 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission is to support children in learning to read early and well, specifically reading on grade-level by the completion of third grade. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1433432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430626 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709847 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 709847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Product Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 770053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 779399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86803 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Kerr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Reading Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 953989 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PYOtherExpensesAmt | 0 | 1036894 |
| IRS990/PYOtherRevenueAmt | 0 | 813326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 406539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364933 |
| IRS990/PYTotalExpensesAmt | 0 | 1401827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1808366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 714885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1286964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2543420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7650183 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2543420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1286964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2543420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2544732 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1082086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1082086 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1082086 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2002403 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Deducted from Income on Form 990 1,082,086. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Deducted from Income on Form 990 1,082,086. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Kerr Law Group |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | The Fat Couch |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Business owned by a family member of the Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Business owned by a family member of the Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 8916 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Legal services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Website construction and maintenance |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Nancy Kerr, Lynn Fielding, and Paul Rosier co-write educational books with one another and publish through The New Foundation Press. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director and the Secretary/Treasurer review the form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually, the employees are required to review the conflict of interest policy document and sign a statement regarding any conflicts identified, if any. The Board reviews the conflict of interest policy document annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries are reviewed and approved by the board annually and are based on performance and equivalent compensation in a public education setting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are available at the organization office for all legitimate requests. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9187 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18802 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1458777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1467049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1458777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1286964 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 534190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1471019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2005209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1433432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1471019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5038 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99693 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 714885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2002403 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1467049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1458777 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1424245 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1411824 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 515 W Entiat Avenue |
| IRS990/USAddress/CityNm | 0 | Kennewick |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.readingfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynn Fielding |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097359405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Children's Reading Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 911731315 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097359405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 W Entiat Avenue |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.