Civic Intelligence

Readiness to Learn

990 • Fiscal year 2017 • EIN 91-1864751

Jul 01, 2016 to Jun 30, 2017 • Filed on May 24, 2018

Organization ProfileWWW.RTL.FOUNDATION.ORG
PO Box 280Langley, WA 98260

(360) 321-0980

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$30,957

Flat from 2017

Net Assets

Flat

$26,584

Flat from 2017

Liabilities

Flat

$4,373

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Flat

$149,431

Flat from 2017

Expenses

Flat

$162,298

Flat from 2017

Net Income

Flat

-$12,867

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $9,166Liabilities 2011: $12,497Net Assets 2011: -$3,3312011Assets 2012: $46,832Liabilities 2012: $1,271Net Assets 2012: $45,5612012Assets 2013: $16,898Liabilities 2013: $5,897Net Assets 2013: $11,0012013Assets 2014: $8,081Liabilities 2014: $16,181Net Assets 2014: -$8,1002014Assets 2015: $10,390Liabilities 2015: $6,839Net Assets 2015: $3,5512015Assets 2016: $52,034Liabilities 2016: $12,583Net Assets 2016: $39,4512016Assets 2017: $30,957Liabilities 2017: $4,373Net Assets 2017: $26,5842017Assets 2017: $30,957Liabilities 2017: $4,373Net Assets 2017: $26,5842017Assets 2018: $75,839Liabilities 2018: $1,983Net Assets 2018: $73,8562018Assets 2019: $106,068Liabilities 2019: $8,184Net Assets 2019: $97,8842019Assets 2020: $168,395Liabilities 2020: $6,607Net Assets 2020: $161,7882020Assets 2021: $178,642Liabilities 2021: $34,682Net Assets 2021: $143,9602021Assets 2022: $191,161Liabilities 2022: $31,553Net Assets 2022: $159,6082022Assets 2023: $213,632Liabilities 2023: $29,964Net Assets 2023: $183,6682023

Highlighted filing

2017

Assets$30,957
Liabilities$4,373
Net Assets$26,584
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $421,3902011Expenses 2012: $379,5652012Expenses 2013: $345,0712013Revenue 2014: $257,113Expenses 2014: $276,214Net Income 2014: -$19,1012014Revenue 2015: $254,267Expenses 2015: $242,616Net Income 2015: $11,6512015Revenue 2016: $232,330Expenses 2016: $196,430Net Income 2016: $35,9002016Revenue 2017: $149,431Expenses 2017: $162,298Net Income 2017: -$12,8672017Revenue 2017: $149,431Expenses 2017: $162,298Net Income 2017: -$12,8672017Revenue 2018: $274,092Expenses 2018: $226,819Net Income 2018: $47,2732018Revenue 2019: $357,950Expenses 2019: $333,922Net Income 2019: $24,0282019Revenue 2020: $490,641Expenses 2020: $426,828Net Income 2020: $63,8132020Revenue 2021: $488,837Expenses 2021: $506,665Net Income 2021: -$17,8282021Revenue 2022: $530,695Expenses 2022: $515,047Net Income 2022: $15,6482022Revenue 2023: $537,891Expenses 2023: $497,831Net Income 2023: $40,0602023

Highlighted filing

2017

Revenue$149,431
Expenses$162,298
Net Income-$12,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$149,431
Mission and Program Overview

Mission

Promote student success by facilitating the combined efforts of schools, families, and communities to address the needs of the whole child

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,451$26,584▼ $12,867
Cash and Non-Interest-Bearing Accounts$47,267$25,657▼ $21,610
Land, Buildings, and Equipment, Net$4,767$5,300▲ $533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,034$30,957▼ $21,077
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,050--
Accounts Payable and Accrued Expenses$533$4,373▲ $3,840
Total Liabilities$12,583$4,373▼ $8,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,451$26,584▼ $12,867
Total Liabilities and Net Assets / Fund Balance$52,034$30,957▼ $21,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,242$7,036$9,278
Other Land Buildings$3,058$4,617$7,675
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betty BondPresident
Joanie SmithVice President
Angela VosburgBoard Member
Betty ClarkBoard Member
Julie BeanBoard Member
GAIL LaVASSARExecutive Director
Erin WilkieSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$149,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,431
Change in Net Assets
$-12,867

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table885$44,250Retail Price
Other Non Cash Contri Table280$19,600Retail Price
Total Noncash Contributions1,165$63,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,190
Other Expenses$38,808
Salaries, Compensation, and Employee Benefits$36,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,190--$87,190
Other Salaries and Wages$33,721--$33,721
Office Expenses$856$8,513-$9,369
Fees for Services Other$4,525$973-$5,498
Fees for Services Accounting-$4,754-$4,754
Travel$4,409$80-$4,489
Occupancy$550$2,393-$2,943
Payroll Taxes$2,479$100-$2,579
Depreciation Depletion-$2,114-$2,114
Conferences and Meetings-$2,045-$2,045
Insurance-$1,903-$1,903
Information Technology-$964-$964
Interest-$641-$641
Other Expenses$574$647-$574
Total Functional Expenses$137,171$25,127$0$162,298
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Readiness to Learn Foundation
EIN
91-1864751
Phone
3603210980
Address
PO BOX 280, LANGLEY, WA 98260

Signing Officer

Name
GAIL LaVASSAR
Title
Executive Director
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Barbara Carney
Phone
4257748888
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86240
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt0776939
IRS990ScheduleA/SubstantialContributorsTotAmt0123964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900903
IRS990ScheduleA/TotalSupportAmt0900903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL/BASIC NEEDS SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05009
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt123943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt258238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL/BASIC NEEDS SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0280
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1885
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOLIDAY GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052034
IRS990/TotalAssetsEOYAmt030957
IRS990/TotalAssetsGrp/BOYAmt052034
IRS990/TotalAssetsGrp/EOYAmt030957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149431
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012583
IRS990/TotalLiabilitiesEOYAmt04373
IRS990/TotalLiabilitiesGrp/BOYAmt012583
IRS990/TotalLiabilitiesGrp/EOYAmt04373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026584
IRS990/TotalProgramServiceExpensesAmt0137171
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt04409
IRS990/TravelGrp/TotalAmt04489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,957
Liabilities
$4,373
Net assets
$26,584
Revenue
$149,431
Expenses
$162,298
Net income
-$12,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.30$1.84$5.38$4.98$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.32$1.60$5.31$5.15$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.35$1.44$4.89$5.07$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.07$1.62$4.91$4.27$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$3.58$3.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$2.74$2.27$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.49$1.62$0.13
2017Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$1.49$1.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$2.32$1.96$0.36
2015Summary only. Only limited summary data is available for this year.$0.10$0.07$0.04$2.54$2.43$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.16$0.08$2.57$2.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$4.21