Civic Intelligence

Readiness to Learn Foundation

990 • Fiscal year 2019 • EIN 91-1864751

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization Profilewww.readinesstolearn.org
PO Box 280Langley, WA 98260

(360) 672-0099

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$106,068

Up $30,229 (+40%) from 2018

Net Assets

Up

$97,884

Up $24,028 (+33%) from 2018

Liabilities

Up

$8,184

Up $6,201 (+313%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$357,950

Up $83,858 (+31%) from 2018

Expenses

Up

$333,922

Up $107,103 (+47%) from 2018

Net Income

Down

$24,028

Down $23,245 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2019

Assets$106,068
Liabilities$8,184
Net Assets$97,884
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 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

2019

Revenue$357,950
Expenses$333,922
Net Income$24,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$357,950
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
Cash and Non-Interest-Bearing Accounts$71,637$101,039▲ $29,402
Rtn Earn Endowment Incm Other Fnds$73,856$97,884▲ $24,028
Land, Buildings, and Equipment, Net$4,202$5,029▲ $827
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$75,839$106,068▲ $30,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,983$8,184▲ $6,201
Total Liabilities$1,983$8,184▲ $6,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,856$97,884▲ $24,028
Total Liabilities and Net Assets / Fund Balance$75,839$106,068▲ $30,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,773$8,568$10,341
Other Land Buildings$3,256$6,147$9,403
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Betty ClarkPresident
Alison McmanusVice President
Gail LavassarExecutive Director
Susie RichardsSchool Liaison
Dianne ShinerSecretary
Darlene BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,631
Change in Net Assets
$24,028

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 Table330$33,000Fair Market Value (FMV)
Other Non Cash Contri Table307$30,700Fair Market Value (FMV)
Other Non Cash Contri Table95$3,661Fair Market Value (FMV)
Total Noncash Contributions732$67,361-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,654
Grants and Similar Amounts Paid$108,900
Other Expenses$63,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,266--$149,266
Grants to Domestic Individuals$108,900--$108,900
Payroll Taxes$12,388--$12,388
Office Expenses$46$12,036-$12,082
Fees for Services Other$7,056$1,341-$8,397
Travel$6,384$297-$6,681
Fees for Services Accounting-$6,062-$6,062
Advertising-$4,465-$4,465
Insurance-$3,935-$3,935
Conferences and Meetings-$2,251-$2,251
Information Technology-$2,097-$2,097
Depreciation Depletion-$1,432-$1,432
Other Expenses$359--$359
Total Functional Expenses$300,006$33,916$0$333,922
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
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
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The disclosure forms are updated annually. When a conflict is identified, it is documented assessed for risk.”

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
EIN
91-1864751
Phone
3606720099
Address
PO BOX 280, LANGLEY, WA 98260

Signing Officer

Name
Gail Lavassar
Title
Executive Director
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Tamera Lewis Tax & Acct Services LLC
Address
5575 Harbor Avenue Ste 205, Freeland, WA 98249
Preparer
Tamera Lewis
Phone
3603313252
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt0851160
IRS990ScheduleA/SubstantialContributorsTotAmt073032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924192
IRS990ScheduleA/TotalSupportAmt0924192
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/BookValueAmt01773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05029
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt133000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt230700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt095
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1330
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2307
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BASIC NEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HOLIDAY GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03661
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt133000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt230700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISCLOSURE FORMS ARE UPDATED ANNUALLY. WHEN A CONFLICT IS IDENTIFIED, IT IS DOCUMENTED ASSESSED FOR RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075839
IRS990/TotalAssetsEOYAmt0106068
IRS990/TotalAssetsGrp/BOYAmt075839
IRS990/TotalAssetsGrp/EOYAmt0106068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357950
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01983
IRS990/TotalLiabilitiesEOYAmt08184
IRS990/TotalLiabilitiesGrp/BOYAmt01983
IRS990/TotalLiabilitiesGrp/EOYAmt08184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097884
IRS990/TotalProgramServiceExpensesAmt0300006
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106068
IRS990/TravelGrp/ManagementAndGeneralAmt0297
IRS990/TravelGrp/ProgramServicesAmt06384
IRS990/TravelGrp/TotalAmt06681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 280
IRS990/USAddress/CityNm0LANGLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098260

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,068
Liabilities
$8,184
Net assets
$97,884
Revenue
$357,950
Expenses
$333,922
Net income
$24,028
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits