Civic Intelligence

Room to Read

990 • Fiscal year 2021 • EIN 91-2003533

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Refreshing map…

465 California Street 1000San Francisco, CA 94104

(415) 839-4400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$296,223

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,944,429

Up $28,589,681 (+56%) from 2020

Net Assets

Up

$74,229,822

Up $29,935,565 (+68%) from 2020

Liabilities

Down

$5,714,607

Down $1,345,884 (-19%) from 2020

Revenue

Up

$87,854,551

Up $25,900,290 (+42%) from 2020

Expenses

Up

$59,455,474

Up $11,434,604 (+24%) from 2020

Net Income

Up

$28,399,077

Up $14,465,686 (+104%) from 2020

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

Highlighted filing

2021

Assets$79,944,429
Liabilities$5,714,607
Net Assets$74,229,822

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

Highlighted filing

2021

Revenue$87,854,551
Expenses$59,455,474
Net Income$28,399,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$88,523,109
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).

Room to read is creating a world free from illiteracy and gender inequality, through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,837,238$40,916,968▲ $30,079,730
Pledges and Grants Receivable$16,401,115$21,568,442▲ $5,167,327
Cash and Non-Interest-Bearing Accounts$17,350,825$12,182,760▼ $5,168,065
Savings and Temporary Cash Investments$2,655,761$1,882,356▼ $773,405
Inventories for Sale or Use$2,671,905$1,753,478▼ $918,427
Prepaid Expenses and Deferred Charges$852,383$1,022,538▲ $170,155
Accounts Receivable$204,425$281,467▲ $77,042
Land, Buildings, and Equipment, Net$88,149$73,597▼ $14,552
Total Assets$51,354,748$79,944,429▲ $28,589,681
Other Assets Total$292,947$262,823▼ $30,124
Liabilities
Other Liabilities$4,521,519$4,141,291▼ $380,228
Accounts Payable and Accrued Expenses$565,886$808,424▲ $242,538
Deferred Revenue$1,973,086$764,892▼ $1,208,194
Total Liabilities$7,060,491$5,714,607▼ $1,345,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,832,378$49,122,464▲ $22,290,086
Net Assets With Donor Restrictions$17,461,879$25,107,358▲ $7,645,479
Total Net Assets Fund Balance$44,294,257$74,229,822▲ $29,935,565
Total Liabilities and Net Assets / Fund Balance$51,354,748$79,944,429▲ $28,589,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,061$235,400$237,461
Equipment$52$234,036$234,088
Leasehold Improvements$71,484$46,599$118,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geetha MuraliCEO / DirectorFT$273,342$22,881$296,223
Shari FreedmanCFOFT$202,996$45,805$248,801
Nicole SayresChief Operating OfficerFT$204,419$30,252$234,671
Laurie McmahonChief Devcom OfficerFT$215,846$15,418$231,264
Heather SimpsonChief Program OfficerFT$197,761$29,151$226,912
Christine BeggsVice President, RmeFT$178,763$33,969$212,732
Nancy ShyerVice President, FinanceFT$174,328$35,788$210,116
Michael BowersVice President, Program OpsFT$172,298$14,894$187,192
John WoodFounder / DirectorPT$15,737-$15,737

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexus Production LimitedAnimation Films95 3RD ST 2ND FLOOR, San Francisco, CA 93103, Uk$400,000
Robosoft Technologies INCIt ServicesPO BOX 27157, San Francisco, CA 94127$282,541
Innovations PsiHiring AgencySTREET BOX 396106, San Francisco, CA 94139$280,627
Workday INCSoftware515 S FLOWER ST 7TH FLOOR, Los Angeles, CA 90071$273,206
Grant ThorntonAudit & Taxation-$221,276
Revenue and Support

Revenue Composition

Contributions and Grants
$87,376,403
Program Service Revenue
$0
Investment Income
$483,432
Other Revenue
$-5,284
All Other Contributions
$84,371,121
Change in Net Assets
$28,399,077

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$6,816,465Fair Market Value (FMV)
Securities Publicly Traded1$566,896Fair Market Value (FMV)
Other Non Cash Contri Table4$430,560Fair Market Value (FMV)
Total Noncash Contributions5$7,813,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,798,897
Other Expenses$28,320,291
Total Fundraising Expense$4,517,834
Grants and Similar Amounts Paid$1,336,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,281,658$930,445$2,805,518$24,017,621
Fees for Services Other$3,726,510$181,919$313,515$4,221,944
Other Employee Benefits$3,658,223$92,500$252,432$4,003,155
Occupancy$1,477,948$162,663$217,785$1,858,396
Information Technology$1,407,517$7,623$294,742$1,709,882
All Other Expenses$1,317,065$57,574$160,603$1,535,242
Foreign Grants$1,336,286--$1,336,286
Current Officers, Directors, Trustees, and Key Employees$489,006$252,674$38,015$779,695
Other Expenses$525,333$160,470$20,078$705,881
Payroll Taxes$405,354$81,364$173,492$660,210
Travel$520,842$3,205$9,560$533,607
Fees for Services Accounting$228,614$157,443$47,538$433,595
Office Expenses$362,062$21,397$37,566$421,025
Pension Plan Contributions$202,929$37,204$98,083$338,216
Fees for Services Legal$136,586$64,951$5,380$206,917
Insurance$70,940$24,693$985$96,618
Advertising--$39,370$39,370
Conferences and Meetings$25,679--$25,679
Depreciation Depletion$8,785$2,595$3,172$14,552
Total Functional Expenses$52,698,920$2,238,720$4,517,834$59,455,474
International Activity

International Summary

Offices
72
Employees
1,352
Spending
$38,283,044

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesLiteracy & Gep28882$16,002,441
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesLiteracy & Gep28316$9,534,906
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesLiteracy & Gep8110$8,578,377
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Support ServicesSupport Services125$1,445,885
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,FundraisingFundraising46$700,166
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,GrantmakingGrant Making--$516,055
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraisingFundraising18$494,442
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,GrantmakingGrant Making--$369,545
Middle EastGrant MakingGrant Making--$264,858
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,GrantmakingGrant Making--$185,829
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,FundraisingFundraising15$136,999
North America - Canada and Mexico, But Not the United StatesFundraisingFundraising10$53,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,662
Fundraising Gross Income$17,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
London Gala$181,483---
Switzerland Gala$437,789$17,586-$17,586
Total Events$619,272$17,586$101,662$-84,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$4,141,291
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review process room to read's form 990 undergoes a number of internal and external reviews prior to being filed with the irs. The return is reviewed by room to read's public accounting firm, grant thornton llp, and reviewed by room to read's accounting department, ceo, and cfo. Then copies of the form 990 are provided to the audit committee and to all board members for their review and approval. Any questions the audit committee and board members have are directed to room to read's controller.

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

Process for monitoring of conflict of interest policy our conflict of interest policy is included in room to read's employee handbook. Worldwide the employee handbook is distributed to new employees upon hire. In accordance with this policy, signed acknowledgements are maintained in individual employee files by human resources. Annually the management team and board sign conflict of interest statements and during the year any changes in conflict of interest are reported to the board. If a situation of conflict arise on any matter, the interested member/s abstain from voting on that matter.

Form 990, Part VI, Section B, Line 15

Process for determining compensation of ceo and key employees the board has a human resources committee which includes at least two independent directors and the chief operating officer. The organization uses an independent advisory party to benchmark all salary ranges at least every 2 years. The human resources committee reviews and approves in general the organization's salary ranges. Separately, based on these benchmarks and on individual performance reviews, the human resources committee submits recommendations for top management salaries (including the ceo and cfo) to the board, which are reviewed and documented by the board as part of the annual budget discussion.

Form 990, Part VI, Section C, Line 19

Documents available to the public the organization makes financial documents such as an annual audit, form 990, form 990-t, and annual report available to the public on the room to read website or upon request. All other governing documents are not available to the public via the organizational website but can be issued upon request if appropriate. The conflict of interest policy is shared and updated annually with the board of directors and key employees.

Filing and Contact Details

Filer

Filer Name
Room to Read
EIN
91-2003533
Phone
4158394400
Address
465 CALIFORNIA STREET 1000, SAN FRANCISCO, CA 94104

Signing Officer

Name
Geetha Murali
Title
CEO
Phone
4158394400
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geetha Murali
Formed
1999
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
17
Employees
90
Volunteers
10,000

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RND FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990

In order to be as transparent as possible on the operations of the organization, room to read (the organization") has elected to file form 990 on a consolidated basis to be consistent with its consolidated audited financial statements. The consolidated financial statements include accounts of the organization, one regional office and seven country offices registered under room to read, as well as accounts of room to read australia foundation, room to read australia limited, room to read canada, room to read (hong kong) limited, room to read india private company limited, room to read india trust, room to read global services private limited, room to read japan, room to read nepal, room to read netherlands, room to read (new zealand) charitable trust, room to read singapore limited, room to read south africa association, room to read-switzerland, room to read united kingdom limited, and room to read zambia limited in which the organization effectively has control and an economic interest. All intercompany accounts and transactions have been eliminated. Form 990, part iii, line 1, description of organization mission: room to read is creating a world free from illiteracy and gender inequality, through education. Room to read transforms the lives of millions of children through education, creating a world free from illiteracy and gender inequality.

Form 990, Part III, Line 4 A

The organization establishes school libraries and stocks them with local language books, english books, and original room to read children's books. Brightly colored furniture, puzzles and games foster a child-friendly environment and encourage a love of reading. 1,132 school libraries were established during 2021. To date we have completed a cumulative total of 30,751 school library projects. New languages across africa our team in africa has long been focused on creating materials in underrepresented languages in the children's publishing industry. In 2021, they continued producing materials in sepedi and isizulu in south africa and kiswahili in tanzania. They also began the creation of learning materials in four new languages: xitsonga and isindebele in south africa and luganda and ruyankore-rukiga in uganda. Scaling our work in cambodia in early 2021, our cambodia literacy team and the country's ministry of education worked together to create a national primary school library package. The national package is modeled on room to read's library approach. Also in 2021, room to read's cambodia team distributed home library packages to primary school students across the country. The packages included curated sets of storybooks and accompanying guidance for parents. This initiative resulted in the distribution of more than 1.5 million books to 95,000 students in grades 1-6. During a virtual event, the cambodian minister of education praised room to read's efforts to support children and families. Reading campaigns and digital learning initiatives in india to facilitate learning at home during the pandemic, our team in india launched a campaign, "india gets reading at home." through this initiative, room to read created a variety of innovative mobile libraries including libraries via camel cart, boats and bikes across nine different states to ensure that learning continued regardless of location. In addition, room to read participated in several state and national webinars on education and provided technical support for governmental digital learning initiatives and professional development for teachers. Laos national curriculum support our laos team has begun to implement an updated instructional model to support the national reading curriculums for grades 1 and 2. Under this updated model, the literacy program team focuses on cultivating principals' literacy expertise and coaching skills so that they are well equipped to directly support teachers with implementing the national curriculum. The team will also support principals to facilitate monthly teacher learning circles, where teachers come together in small groups to learn and practice new teaching techniques. Supporting burmese children in bangladesh over the past two years, our books have helped children cope with the impact of covid-19 by supporting young learners' social and emotional needs while developing their literacy skills. In bangladesh, our team selected 10 storybooks that touch on pandemic-related challenges and translated them into burmese for children in the rohingya refugee camps. Thirty more quality storybooks were translated into burmese and english so children in the camps could benefit from a variety of engaging content. Influencing national curriculum in tanzania our literacy team in tanzania led two workshops with the tanzania institute of education in preparation for the country's revision of the national literacy curriculum. The first workshop led participants through a collaborative process to determine the letter teaching order for government textbooks. The second crafted a tool that stakeholders will use to identify the gaps in current textbooks. Room to read then facilitated a four-day workshop to use the tool to review government books. Once new textbooks are completed, they will be distributed to more than 16,000 schools across the country. Partnering with the sunday times in sri lanka room to read sri lanka partnered with the sunday times, a leadi

Form 990, Part III, 4C

Government engagement in tanzania in partnership with the tanzania institute for education (tie), room to read helped create national life skills education (lse) guidelines. Much of this new curriculum is based on room to read's lse framework, and, with the support of tie, will reach many more students beyond our direct program implementation. Also in tanzania, room to read signed an agreement with the chalinze district council in june 2021 to launch a new project centered on supporting girls through life skills and financial literacy. The two-year project will be carried out through july 2023 and will benefit more than 8,000 girls across the district. Gender equality curriculum for boys in cambodia we know that achieving gender equality is a pursuit that everyone, not just women and girls, must work toward together. We have, therefore, been working with promundo and gender and development for cambodia to develop and deliver a life skills curriculum for boys. The curriculum is specifically designed to help boys examine gender norms and stereotypes and is the result of extensive research and pilot assessments that our team in cambodia has carried out across the country in recent years. In 2021, our team provided training to teachers and other program facilitators so that the curriculum can be delivered at scale. Talking about menstrual health in india our india team conducted a week-long campaign to normalize the conversation around menstrual health and hygiene. Activities included documenting menstruation experiences across several generations and holding virtual discussions with gep participants and their families as well as prominent reproductive health experts. Radio programming in nepal our nepal team created and released more than 100 unique radio episodes to provide life skills lessons and answer questions from adolescent girls and their families on topics such as managing emotions, creating healthy relationships, delaying marriage, studying at home and setting goals. This content has enabled us to benefit girls who don't have access to tv and the internet during the pandemic. Video life skills lessons in vietnam the vietnam team introduced a series of life skills videos for girls in grades 7 and 8 that have kept them learning and connected with their teachers during the pandemic. The videos were made available via youtube and cover topics ranging from critical thinking to reproductive health. Girls would then watch the videos and then participate in virtual discussion groups managed by teachers. Evaluating distance learning methods to assess the impact of our adapted activities, our research, monitoring and evaluation (rm&e) team is partnering with oxford measured and fab inc. To conduct a study, starting with cambodia, india and nepal. The research, which began in 2021 and will continue through the first half of 2022, includes interviews with our gep participants and social mobilizers aimed at gauging how effective our adapted programming has been in meeting the unique needs presented by the global pandemic. 2021 covid-19 pandemic response by the numbers: i. Room to read programs broadcast via tv - 210 ii. Room to read programs broadcast via radio - 159 iii. Unique girls receiving individual remote mentoring- 31,322 iv. Girls receiving non-digital materials - 11,175 v. Remote individual mentoring sessions - 282,242

Form 990, Part III, 4C (continued)

Strategic investment areas climate justice room to read's strategic plan includes a commitment to strengthening environmentally sustainable practices through our operations and programs. As an organization, we are implementing an impactful and sustainable strategy that will institutionalize environmentally friendly practices at room to read. Programatically, our girls' education program team has studied the strong relationship between girls' education and climate justice based on research by academics and practitioners. As a result, we are developing a two-year gender and climate justice curriculum that will help girls build adaptive capacity and become active leaders in climate action. In 2021, we completed the two-year curriculum and in 2022 we will focus on developing the accompanying professional development materials, as well as building out a monitoring and evaluation system before piloting the curriculum in several countries. With this program expansion and our climate change book series we are establishing room to read as a thought leader in children's climate education. Global leader in quality learning materials in our strategic plan, we committed to understanding what role room to read can play in our core programs within historically low-income communities. After a feasibility study in our literacy work, we have taken on a book publishing project in the united states. Similarly, for our girls' education and gender equality focus, we initiated a project in italy, which has one of the highest gender gaps in employment in europe. In addition, we are continuing to publish our stories in minority languages to provide all children with quality learning materials. The following includes some project details: united states to provide high-quality, diverse children's books to children in the u.s. Who have limited access to engaging reading materials, we began distributing 6,805 printed sets of our 10-book peace & equality book collection to more than 40,000 children across underserved communities in california's central valley and the san francisco bay area in 2021. In 2022, we will continue to distribute diverse books to children in underserved areas. Italy in italy, we are developing a content strategy to reach adolescent girls and share our life skills curriculum. This will include engaging with the existing learning framework, as well as creating graphic comics that can be designed to motivate girls to continue their education and plan a life of future employment. Publishing in more minority languages in 2021, our quality reading materials team worked with translators to publish our peace & equality book collection in jarai, an indigenous language of the montagnard jarai people, and a minority language in vietnam and cambodia. This is part of our overall goal of expanding storybook languages to be inclusive of minority cultures. Form 990, part v, line 2a: total employees room to read has 90 u.s. Employees that were issued a 2021 w-2 but have a total of 1,442 employees worldwide.

FORM 990, PART XI, LINE 9:

Currency translation adjustment -362,247.

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote the organization was incorporated under the laws of the state of washington and granted tax-exempt status by the internal revenue service under section 501(c)(3) of the internal revenue code and by the california franchise tax board under section 23701d of the revenue and taxation code. Accordingly, the organization is not subject to u.s federal or state income tax on its income other than unrelated business income, and no provision for income taxes has been included in these consolidated financial statements. The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The organization is exempt from federal income tax under internal revenue code section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which it was nexus, and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

PAYCHECK PROTECTION PROGRAM (PPP) LOAN:

Loan of of $ 1,391,132 received under the paycheck protection program ( ppp) in april , 2020 was forgiven by us small business administration , federal government in january 2021. In 2021 this amount is recognised as revenue.

Raw XML AppendixShowing 400 of 1,223 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0565886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0808424
IRS990/AccountsReceivableGrp/BOYAmt0204425
IRS990/AccountsReceivableGrp/EOYAmt0281467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROOM TO READ IS CREATING A WORLD FREE FROM ILLITERACY AND GENDER INEQUALITY, THROUGH EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt039370
IRS990/AdvertisingGrp/TotalAmt039370
IRS990/AllOtherContributionsAmt084371121
IRS990/AllOtherExpensesGrp/FundraisingAmt0160603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01317065
IRS990/AllOtherExpensesGrp/TotalAmt01535242
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARI FREEDMAN CFO
IRS990/BooksInCareOfDetail/PhoneNum04158394000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 CALIFORNIA ST STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017350825
IRS990/CashNonInterestBearingGrp/EOYAmt012182760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt023
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038015
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252674
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0489006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0779695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025679
IRS990/ConferencesMeetingsGrp/TotalAmt025679
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0400000
IRS990/ContractorCompensationGrp/CompensationAmt1282541
IRS990/ContractorCompensationGrp/CompensationAmt2280627
IRS990/ContractorCompensationGrp/CompensationAmt3273206
IRS990/ContractorCompensationGrp/CompensationAmt4221276
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt025 CHART STREET N1 6FA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt095 3RD ST 2ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 27157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2STREET BOX 396106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3515 S FLOWER ST 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEXUS PRODUCTION LIMITED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROBOSOFT TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INNOVATIONS PSI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WORKDAY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GRANT THORNTON
IRS990/ContractorCompensationGrp/ServicesDesc0ANIMATION FILMS
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HIRING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT & TAXATION
IRS990/ContriRptFundraisingEventAmt0601686
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087376403
IRS990/CYGrantsAndSimilarPaidAmt01336286
IRS990/CYInvestmentIncomeAmt0483432
IRS990/CYOtherExpensesAmt028320291
IRS990/CYOtherRevenueAmt0-5284
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028399077
IRS990/CYSalariesCompEmpBnftPaidAmt029798897
IRS990/CYTotalExpensesAmt059455474
IRS990/CYTotalFundraisingExpenseAmt04517834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087854551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01973086
IRS990/DeferredRevenueGrp/EOYAmt0764892
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03172
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08785
IRS990/DepreciationDepletionGrp/TotalAmt014552
IRS990/Desc0OUR LITERACY PROGRAM TRANSFORMS PRIMARY SCHOOLS TO ENABLE CHILDREN TO BECOME INDEPENDENT READERS AND LIFELONG LEARNERS. OUR LITERACY PROGRAM TRAINS AND COACHES TEACHERS, CREATES QUALITY BOOKS AND CURRICULAR MATERIALS AND ESTABLISHES LIBRARIES FILLED WITH DIVERSE CHILDREN'S BOOKS IN LOCAL LANGUAGES THAT CAN BE ENJOYED AT SCHOOL OR HOME. WE PARTNER WITH LOCAL COMMUNITIES, GOVERNMENTS AND THE PUBLISHING INDUSTRY TO TEST AND IMPLEMENT INNOVATIVE MODELS THAT HELP CHILDREN SUCCEED IN SCHOOL AND DEVELOP A LOVE OF READING.TO DATE, ROOM TO READ HAS BENEFITED 28.2MM CHILDREN AND MORE THAN 49,000 PARTNER SCHOOLS THROUGH ITS LITERACY PORTFOLIO. (CONTINUED IN SCHEDULE O)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017461879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025107358
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040866994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt047538
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0157443
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0228614
IRS990/FeesForServicesAccountingGrp/TotalAmt0433595
IRS990/FeesForServicesLegalGrp/FundraisingAmt05380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064951
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0136586
IRS990/FeesForServicesLegalGrp/TotalAmt0206917
IRS990/FeesForServicesOtherGrp/FundraisingAmt0313515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0181919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03726510
IRS990/FeesForServicesOtherGrp/TotalAmt04221944
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AS
IRS990/ForeignCountryCd1BG
IRS990/ForeignCountryCd2CB
IRS990/ForeignCountryCd3CA
IRS990/ForeignCountryCd4HK
IRS990/ForeignCountryCd5IN
IRS990/ForeignCountryCd6JA
IRS990/ForeignCountryCd7LA
IRS990/ForeignCountryCd8NP
IRS990/ForeignCountryCd9SZ
IRS990/ForeignCountryCd10SN
IRS990/ForeignCountryCd11SF
IRS990/ForeignCountryCd12CE
IRS990/ForeignCountryCd13TZ
IRS990/ForeignCountryCd14UK
IRS990/ForeignCountryCd15VM
IRS990/ForeignCountryCd16ZA
IRS990/ForeignCountryCd17NZ
IRS990/ForeignCountryCd18NL
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01336286
IRS990/ForeignGrantsGrp/TotalAmt01336286
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0GEETHA MURALI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARI FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE SAYRES
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SHYER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RIDDING
IRS990/Form990PartVIISectionAGrp/PersonNm10YUSUF ALIREZA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BALLS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR LUIS CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL HUTTENLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LINDFORS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK VAN VEENENDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WOJCICKI
IRS990/Form990PartVIISectionAGrp/PersonNm19STASIA OBREMSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SABINE CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE CANNON-BROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT KAPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm23LYDIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24NAJOH TITA-REID
IRS990/Form990PartVIISectionAGrp/PersonNm25VICKY TSAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1209883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2211078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3204181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4222286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5179765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6184211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DEVCOM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, RME
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, PROGRAM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0601686
IRS990/FundraisingDirectExpensesAmt0101662
IRS990/FundraisingGrossIncomeAmt017586
IRS990/GainOrLossGrp/SecuritiesAmt01211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02403596
IRS990/GrantAmt01336286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0568107
IRS990/GrossReceiptsAmt088523109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0294742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07623
IRS990/InformationTechnologyGrp/ProgramServicesAmt01407517
IRS990/InformationTechnologyGrp/TotalAmt01709882
IRS990/InsuranceGrp/FundraisingAmt0985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits

Greenville, PA

View Organization

St Paul Homes

501(c)3

Revenue$32,521,634
Assets$88,611,433

Revenue vs current organization

63% lower

Assets vs current organization

11% higher