Civic Intelligence

College Reading and Learning Association

990 • Fiscal year 2017 • EIN 95-3177158

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.CRLA.NET
7044 S 13th StOak Creek, WI 53154-1429

(414) 908-4961

Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$757,851

Up $101,873 (+16%) from 2016

Net Assets

Up

$616,522

Up $5,906 (+1.0%) from 2016

Liabilities

Up

$141,329

Up $95,967 (+212%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$386,725

Down $24,809 (-6.0%) from 2016

Expenses

Down

$385,886

Down $15,648 (-3.9%) from 2016

Net Income

Down

$839

Down $9,161 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $522,535Liabilities 2011: $0Net Assets 2011: $522,5352011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $555,694Liabilities 2013: $0Net Assets 2013: $555,6942013Assets 2014: $593,926Liabilities 2014: $42,588Net Assets 2014: $551,3382014Assets 2015: $642,803Liabilities 2015: $45,204Net Assets 2015: $597,5992015Assets 2016: $655,978Liabilities 2016: $45,362Net Assets 2016: $610,6162016Assets 2017: $757,851Liabilities 2017: $141,329Net Assets 2017: $616,5222017Assets 2018: $697,608Liabilities 2018: $52,449Net Assets 2018: $645,1592018Assets 2019: $837,779Liabilities 2019: $75,183Net Assets 2019: $762,5962019Assets 2020: $854,258Liabilities 2020: $56,117Net Assets 2020: $798,1412020Assets 2021: $866,633Liabilities 2021: $56,162Net Assets 2021: $810,4712021Assets 2022: $816,033Liabilities 2022: $57,489Net Assets 2022: $758,5442022Assets 2023: $676,512Liabilities 2023: $45,862Net Assets 2023: $630,6502023Assets 2024: $741,191Liabilities 2024: $86,824Net Assets 2024: $654,3672024

Highlighted filing

2017

Assets$757,851
Liabilities$141,329
Net Assets$616,522
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,447Expenses 2011: $191,482Net Income 2011: $38,9652011Expenses 2012: $02012Revenue 2013: $354,375Expenses 2013: $354,501Net Income 2013: -$1262013Revenue 2014: $303,644Expenses 2014: $276,032Net Income 2014: $27,6122014Revenue 2015: $320,051Expenses 2015: $268,425Net Income 2015: $51,6262015Revenue 2016: $411,534Expenses 2016: $401,534Net Income 2016: $10,0002016Revenue 2017: $386,725Expenses 2017: $385,886Net Income 2017: $8392017Revenue 2018: $416,290Expenses 2018: $384,847Net Income 2018: $31,4432018Revenue 2019: $494,548Expenses 2019: $389,197Net Income 2019: $105,3512019Revenue 2020: $161,807Expenses 2020: $138,154Net Income 2020: $23,6532020Revenue 2021: $271,615Expenses 2021: $259,689Net Income 2021: $11,9262021Revenue 2022: $434,962Expenses 2022: $426,544Net Income 2022: $8,4182022Revenue 2023: $411,408Expenses 2023: $536,756Net Income 2023: -$125,3482023Revenue 2024: $436,987Expenses 2024: $447,311Net Income 2024: -$10,3242024

Highlighted filing

2017

Revenue$386,725
Expenses$385,886
Net Income$839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$400,565
Mission and Program Overview

Mission

Crla's mission is to further education by dissemination of information on educational advancement and training of educators. This mission is accomplished by conducting an annual conference, publishing newsletters and handbooks, maintaining certification programs for tutor training, and mentor training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,079$536,773▲ $306,694
Savings and Temporary Cash Investments$329,032$112,401▼ $216,631
Investments in Publicly Traded Securities$90,813$94,951▲ $4,138
Inventories for Sale or Use-$11,151-
Prepaid Expenses and Deferred Charges$5,724$1,345▼ $4,379
Accounts Receivable$330$1,230▲ $900
Total Assets$655,978$757,851▲ $101,873
Liabilities
Accounts Payable and Accrued Expenses$5,159$100,626▲ $95,467
Deferred Revenue$40,203$40,703▲ $500
Total Liabilities$45,362$141,329▲ $95,967
Net Assets / Fund Balance
Unrestricted Net Assets$610,616$616,522▲ $5,906
Total Net Assets Fund Balance$610,616$616,522▲ $5,906
Total Liabilities and Net Assets / Fund Balance$655,978$757,851▲ $101,873
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jack TrammellImmediate Past President
Victoria AppatovaPresident
Page KellerPresident-elect
Jon MladicDirector
Marissa LoonDirector
Melissa ThomasDirector
Roberta SchotkaDirector
Janet WilhelmsExecutive Director
Kathy StienSecretary
Maureen DupontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$373,318
Investment Income
$966
Other Revenue
$7,741
All Other Contributions
$4,700
Change in Net Assets
$839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,786
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$198,564
Fees for Services Management---$69,976
Travel---$46,142
Fees for Services Other---$22,973
All Other Expenses---$18,186
Office Expenses---$15,715
Fees for Services Accounting---$6,334
Insurance---$2,441
Information Technology---$2,220
Advertising---$1,305
Grants to Domestic Individuals---$1,100
Fees for Service Investment Mgmnt Fees---$930
Total Functional Expenses$0$0$0$385,886
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Reading and Learning Association
EIN
95-3177158
Phone
4149084961
Address
7044 S 13TH ST, OAK CREEK, WI 53154-1429

Signing Officer

Name
Maureen Dupont
Title
Treasurer
Phone
4149084961
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dupont
Formed
1967
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix351 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100626
IRS990/AccountsReceivableGrp/BOYAmt0330
IRS990/AccountsReceivableGrp/EOYAmt01230
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRLA'S MISSION IS TO FURTHER EDUCATION BY DISSEMINATION OF INFORMATION ON EDUCATIONAL ADVANCEMENT AND TRAINING OF EDUCATORS. THIS MISSION IS ACCOMPLISHED BY CONDUCTING AN ANNUAL CONFERENCE, PUBLISHING NEWSLETTERS AND HANDBOOKS, MAINTAINING CERTIFICATION PROGRAMS FOR TUTOR TRAINING, AND MENTOR TRAINING.
IRS990/AdvertisingGrp/TotalAmt01305
IRS990/AllOtherContributionsAmt04700
IRS990/AllOtherExpensesGrp/TotalAmt018186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0LIZ KUTZ
IRS990/BooksInCareOfDetail/PhoneNum04149084961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07044 S 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531541429
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230079
IRS990/CashNonInterestBearingGrp/EOYAmt0536773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0198564
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013840
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04700
IRS990/CYGrantsAndSimilarPaidAmt01100
IRS990/CYInvestmentIncomeAmt0966
IRS990/CYOtherExpensesAmt0384786
IRS990/CYOtherRevenueAmt07741
IRS990/CYProgramServiceRevenueAmt0373318
IRS990/CYRevenuesLessExpensesAmt0839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0385886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040203
IRS990/DeferredRevenueGrp/EOYAmt040703
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ASSOCIATION HAS AN ANNUAL CONFERENCE THAT PROVIDES INTENSIVE DISSEMINATION OF PROFESSIONAL TRAINING, PEDAGOGICAL RESEARCH, AND INFORMATION FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06334
IRS990/FeesForServicesManagementGrp/TotalAmt069976
IRS990/FeesForServicesOtherGrp/TotalAmt022973
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA APPATOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAGE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY STIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA SCHOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISSA LOON
IRS990/Form990PartVIISectionAGrp/PersonNm7JON MLADIC
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET WILHELMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400565
IRS990/GrossSalesOfInventoryAmt021581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02220
IRS990/InsuranceGrp/TotalAmt02441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011151
IRS990/InvestmentIncomeGrp/ExclusionAmt0966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094951
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRLA'S MISSION IS TO FURTHER EDUCATION BY DISSEMINATION OF INFORMATION ON EDUCATIONAL ADVANCEMENT AND TRAINING OF EDUCATORS. THIS MISSION IS ACCOMPLISHED BY CONDUCTING AN ANNUAL CONFERENCE, PUBLISHING NEWSLETTERS AND HANDBOOKS, MAINTAINING CERTIFICATION PROGRAMS FOR TUTOR TRAINING, AND MENTOR TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0610616
IRS990/NetAssetsOrFundBalancesEOYAmt0616522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt015715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01345
IRS990/PrincipalOfficerNm0MAUREEN DUPONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411219
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES STATE AND REGIONAL PROGRAMS, MEMBER CERTIFICATION, PROFESSIONAL INTEREST GROUPS, ADVOCACY OF STANDARDS AND BEST PRACTICES, PROGRAM AND PROFESSIONAL SCHOLARSHIPS FOR IMPORVEMENT OF THE PROFESSION, AND PRODUCTION OF MEMBER PUBLICATIONS FOR THE DISSEMINATION OF PROFESSIONAL RESEARCH AND INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN THE TRAINERS IN MENTOR AND TUTOR TRAINING PROGRAMS WITH THE TOOLS FOR DEVELOPING PROGRAMS FOR MENTORS AND TUTORS THAT MEET PROFESSIONAL STANDARDS AND BEST PRACTICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01914
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt03837
IRS990/PYOtherExpensesAmt0399534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405783
IRS990/PYRevenuesLessExpensesAmt010000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411534
IRS990/ReconcilationRevenueExpnssAmt0839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655978
IRS990/TotalAssetsEOYAmt0757851
IRS990/TotalAssetsGrp/BOYAmt0655978
IRS990/TotalAssetsGrp/EOYAmt0757851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045362
IRS990/TotalLiabilitiesEOYAmt0141329
IRS990/TotalLiabilitiesGrp/BOYAmt045362
IRS990/TotalLiabilitiesGrp/EOYAmt0141329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011097
IRS990/TotalProgramServiceRevenueAmt0373318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt046142
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07044 S 13TH ST
IRS990/USAddress/CityNm0OAK CREEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531541429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRLA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04149084961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE READING AND LEARNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0953177158
ReturnHeader/Filer/PhoneNum04149084961
ReturnHeader/Filer/USAddress/AddressLine1Txt07044 S 13TH ST
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531541429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9116FE758ABEA701AC32738507E202495099D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:41:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02018-11-12T13:35:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$757,851
Liabilities
$141,329
Net assets
$616,522
Revenue
$386,725
Expenses
$385,886
Net income
$839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.87$6.54$4.37$4.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.46$6.31$4.11$5.37$1.25
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.57$7.59$4.35$4.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.56$8.10$2.72$2.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.56$7.98$1.62$1.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.75$7.63$4.95$3.89$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.52$6.45$4.16$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.58$1.41$6.17$3.87$3.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.45$6.11$4.12$4.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.45$5.98$3.20$2.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.43$5.51$3.04$2.76$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.54$3.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.30$1.91$0.39