Civic Intelligence

Room to Read

990T • Fiscal year 2020 • EIN 91-2003533

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profilewww.roomtoread.org

View Organization Page

465 California Street No 1000San Francisco, CA 94104

(415) 839-4400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $22,219,059Liabilities 2010: $1,196,668Net Assets 2010: $21,022,3912010Assets 2011: $25,725,235Liabilities 2011: $1,363,331Net Assets 2011: $24,361,9042011Assets 2012: $19,297,448Liabilities 2012: $1,807,725Net Assets 2012: $17,489,7232012Assets 2013: $20,699,629Liabilities 2013: $854,444Net Assets 2013: $19,845,1852013Assets 2014: $22,622,753Liabilities 2014: $1,650,679Net Assets 2014: $20,972,0742014Assets 2015: $23,470,782Liabilities 2015: $2,388,311Net Assets 2015: $21,082,4712015Assets 2016: $21,537,816Liabilities 2016: $3,958,889Net Assets 2016: $17,578,9272016Assets 2017: $24,224,345Liabilities 2017: $5,784,120Net Assets 2017: $18,440,2252017Assets 2018: $29,741,470Liabilities 2018: $6,929,102Net Assets 2018: $22,812,3682018Assets 2019: $36,167,731Liabilities 2019: $6,225,162Net Assets 2019: $29,942,5692019Assets 2020: $51,354,748Liabilities 2020: $7,060,491Net Assets 2020: $44,294,2572020Assets 2021: $79,944,429Liabilities 2021: $5,714,607Net Assets 2021: $74,229,8222021Assets 2022: $72,676,292Liabilities 2022: $9,147,179Net Assets 2022: $63,529,1132022Assets 2023: $74,192,152Liabilities 2023: $10,672,090Net Assets 2023: $63,520,0622023Assets 2024: $78,284,208Liabilities 2024: $10,122,320Net Assets 2024: $68,161,8882024

Latest loaded filing

2024

Assets$78,284,208
Liabilities$10,122,320
Net Assets$68,161,888
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $34,865,8352010Revenue 2011: $44,219,233Expenses 2011: $40,640,721Net Income 2011: $3,578,5122011Revenue 2012: $39,590,230Expenses 2012: $47,039,274Net Income 2012: -$7,449,0442012Revenue 2013: $42,818,802Expenses 2013: $40,743,452Net Income 2013: $2,075,3502013Revenue 2014: $42,425,251Expenses 2014: $41,876,082Net Income 2014: $549,1692014Revenue 2015: $44,239,922Expenses 2015: $43,378,386Net Income 2015: $861,5362015Revenue 2016: $44,679,630Expenses 2016: $48,473,545Net Income 2016: -$3,793,9152016Revenue 2017: $53,928,945Expenses 2017: $53,102,212Net Income 2017: $826,7332017Revenue 2018: $54,196,876Expenses 2018: $48,994,286Net Income 2018: $5,202,5902018Revenue 2019: $59,837,695Expenses 2019: $53,133,393Net Income 2019: $6,704,3022019Revenue 2020: $61,954,261Expenses 2020: $48,020,870Net Income 2020: $13,933,3912020Revenue 2021: $87,854,551Expenses 2021: $59,455,474Net Income 2021: $28,399,0772021Revenue 2022: $59,353,421Expenses 2022: $66,869,924Net Income 2022: -$7,516,5032022Revenue 2023: $61,071,881Expenses 2023: $65,007,854Net Income 2023: -$3,935,9732023Revenue 2024: $66,520,184Expenses 2024: $62,868,405Net Income 2024: $3,651,7792024

Latest loaded filing

2024

Revenue$66,520,184
Expenses$62,868,405
Net Income$3,651,779
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Room to read (the organization) is an international non-governmental organization that believes the world change starts with educated children. (continued in schedule o).

Filing and Contact Details

Filer

Filer Name
Room to Read
EIN
91-2003533
Phone
4158394400
Address
465 CALIFORNIA STREET NO 1000, SAN FRANCISCO, CA 94104

Signing Officer

Name
Geetha Murali
Title
CEO
Phone
4158394400
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
101 CALIFORNIA STREET SUITE 2700, SAN FRANCISCO, CA 94111
Preparer
Qi Wen Liang
Phone
4159863900
Raw XML Appendix80 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum04158394000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 CALIFORNIA ST STE 1000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094104
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ROOM TO READ IS FILING FORM 990-T TO ATTACH FORMS 5471 AND 8858. ROOM TO READ HAS GENERATED NO UNRELATED BUSINESS INCOME FOR THE TAX YEAR ENDING DECEMBER 31, 2020.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1ROOM TO READSTATEMENT ATTACHED TO AND MADE PART OFFORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNFOR THE TAXABLE YEAR ENDED DECEMBER 31, 2020STATEMENT MADE FOR FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS WITH RESPECT TO TAXPAYER REGARDING ITS REQUIREMENT TO FILE FORM 5471. ROOM TO READ ("TAXPAYER") IS PROTECTIVELY FILING FORM 5471 REPORTING THE OPERATIONS OF ROOM TO READ SOUTH AFRICA ("FOREIGN NFP"), A FOREIGN NONPROFIT ORGANIZATION. FOREIGN NFP IS A NON-STOCK CORPORATION ORGANIZED UNDER LOCAL LAW. A NON-STOCK CORPORATION IS A CORPORATION THAT DOES NOT HAVE OWNERS REPRESENTED BY SHARES OF STOCK. THEREFORE, NO PARTY (INCLUDING TAXPAYER) HOLD VOTING SHARES IN FOREIGN NFP. TAXPAYER ALSO HAS NO EQUITY INTEREST IN FOREIGN NFP, AND, UPON A POTENTIAL LIQUIDATION OF FOREIGN NFP, ALL PROCEEDS ARE TO BE PROVIDED TO A CHARITY CARRYING ON THE SAME OR SIMILAR MISSION WITHIN THE LOCAL JURISDICTION. IT IS UNCLEAR HOW THE RULES PROVIDED UNDER SECTIONS 951, 957, AND 958 APPLY TO NON-STOCK CORPORATIONS. THEREFORE, ALTHOUGH TAXPAYER BELIEVES IT DOES NOT HAVE A FILING REQUIREMENT UNDER A TECHNICAL APPLICATION OF THE AVAILABLE AUTHORITY, TAXPAYER IS PROTECTIVELY FILING A FORM 5471 LISTING 00.00% AS ITS OWNERSHIP PERCENTAGE ON PAGE 1, ITEM C. EVEN IF FOREIGN NFP WERE TO BE DEEMED TO BE A CFC AND TAXPAYER WERE TO BE DEEMED A U.S. SHAREHOLDER OF FOREIGN NFP, ANY POTENTIAL SUBPART F INCOME (INCLUDING UNDER SECTIONS 951A, 951 AND 956) WOULD BE EXCLUDED FROM TAXPAYER'S CALCULATION OF UNRELATED BUSINESS TAXABLE INCOME.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2ROOM TO READ ("TAXPAYER")STATEMENT ATTACHED TO AND MADE PART OFFORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONSFOR THE TAXABLE YEAR ENDED DECEMBER 31, 2020STATEMENT FOR SCHEDULES A, B PART I AND B PART IITHE BELOW LIST OF FOREIGN CORPORATIONS FOR WHICH TAXPAYER IS FILING A TAX YEAREND 12/31/2020 FORM 5471 DO NOT ISSUE SHARES OF CORPORATE STOCK. THEREFORE, TAXPAYER IS NOT REPORTING ANY SHARES ON SCHEDULES A, B PART I AND B PART II ON THE FORMS 5471 FOR THESE FOREIGN CORPORATIONS:- ROOM TO READ AUSTRALIA LIMITED- ROOM TO READ CANADA- ROOM TO READ HONG KONG LIMITED- ROOM TO READ JAPAN- ROOM TO READ SINGAPORE LTD.- ROOM TO READ SOUTH AFRICA- ASSOCIATION ROOM TO READ, SWITZERLAND- ROOM TO READ UK LIMITED- ROOM TO READ ZAMBIA LIMITED- ROOM TO READ (NEW ZEALAND) CHARITABLE TRUST
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3ROOM TO READSTATEMENT ATTACHED TO AND MADE PART OFFORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNFOR THE TAXABLE YEAR ENDED DECEMBER 31, 2020STATEMENT MADE FOR FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS WITH RESPECT TO TAXPAYER REGARDING ITS REQUIREMENT TO FILE FORM 5471. ROOM TO READ ("TAXPAYER") IS PROTECTIVELY FILING FORM 5471 REPORTING THE OPERATIONS OF ROOM TO READ JAPAN ("FOREIGN NFP"), A FOREIGN NONPROFIT ORGANIZATION. FOREIGN NFP IS A NON-STOCK CORPORATION ORGANIZED UNDER LOCAL LAW. A NON-STOCK CORPORATION IS A CORPORATION THAT DOES NOT HAVE OWNERS REPRESENTED BY SHARES OF STOCK. THEREFORE, NO PARTY (INCLUDING TAXPAYER) HOLD VOTING SHARES IN FOREIGN NFP. TAXPAYER ALSO HAS NO EQUITY INTEREST IN FOREIGN NFP, AND, UPON A POTENTIAL LIQUIDATION OF FOREIGN NFP, ALL PROCEEDS ARE TO BE PROVIDED TO A CHARITY CARRYING ON THE SAME OR SIMILAR MISSION WITHIN THE LOCAL JURISDICTION. IT IS UNCLEAR HOW THE RULES PROVIDED UNDER SECTIONS 951, 957, AND 958 APPLY TO NON-STOCK CORPORATIONS. THEREFORE, ALTHOUGH TAXPAYER BELIEVES IT DOES NOT HAVE A FILING REQUIREMENT UNDER A TECHNICAL APPLICATION OF THE AVAILABLE AUTHORITY, TAXPAYER IS PROTECTIVELY FILING A FORM 5471 LISTING 00.00% AS ITS OWNERSHIP PERCENTAGE ON PAGE 1, ITEM C. EVEN IF FOREIGN NFP WERE TO BE DEEMED TO BE A CFC AND TAXPAYER WERE TO BE DEEMED A U.S. SHAREHOLDER OF FOREIGN NFP, ANY POTENTIAL SUBPART F INCOME (INCLUDING UNDER SECTIONS 951A, 951 AND 956) WOULD BE EXCLUDED FROM TAXPAYER'S CALCULATION OF UNRELATED BUSINESS TAXABLE INCOME.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE E
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IRS990T/ItmzdSupplementalInfoGrp/LineNum2SCH A
IRS990T/ItmzdSupplementalInfoGrp/LineNum31A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt00
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IRS990T/SpecificDeductionAmt01000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum04158394400
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$10.1$68.2$66.5$62.9$3.65
2023Summary only. Only limited summary data is available for this year.$74.2$10.7$63.5$61.1$65.0$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$9.15$63.5$59.4$66.9$7.52
2021Detailed filing. Detailed filing data is available for this year.$79.9$5.71$74.2$87.9$59.5$28.4
2020Detailed filing. Detailed filing data is available for this year.$51.4$7.06$44.3$62.0$48.0$13.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$36.2$6.23$29.9$59.8$53.1$6.70
2018Detailed filing. Detailed filing data is available for this year.$29.7$6.93$22.8$54.2$49.0$5.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.78$18.4$53.9$53.1$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.96$17.6$44.7$48.5$3.79
2015Detailed filing. Detailed filing data is available for this year.$23.5$2.39$21.1$44.2$43.4$0.86
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.65$21.0$42.4$41.9$0.55
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.85$19.8$42.8$40.7$2.08
2012Summary only. Only limited summary data is available for this year.$19.3$1.81$17.5$39.6$47.0$7.45
2011Summary only. Only limited summary data is available for this year.$25.7$1.36$24.4$44.2$40.6$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.20$21.0$34.9