TEAM READ: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEAM READ (EIN 01-0852888)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-02
- IRS object ID
- 201400929349300735
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-02T17:45:18-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010852888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAM READ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAM | NameControl |
| Phone | 2062520069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94042 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981249442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN MASSEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2062520069 | Phone |
| Date Signed | 2014-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN BASS CPA | Name |
| PTIN | P00004800 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2014-03-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN MASSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94042 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981249442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 471550 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEAMREAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT & IMPROVE LITERACY IN PUBLIC SCHOOLS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 224 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 337139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 471521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 337209 | TotalRevenuePriorYear |
| Total Revenue Current Year | 471550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58632 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 127307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 453695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 337209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17855 | RevenuesLessExpensesCY |
| Total Assets BOY | 206942 | TotalAssetsBOY |
| Total Assets EOY | 262713 | TotalAssetsEOY |
| Total Liabilities BOY | 61281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 145661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163516 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TEAM READ'S MISSION IS TO DELIVER A PROVEN, REPLICABLE K-12 MODEL TO ENSURE READING SUCCESS FOR STRUGGLING READERS THROUGH THE USE OF PEER TUTORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 350064 | Expense |
| Description | TEAM READ'S MISSION IS TO DELIVER A PROVEN, REPLICABLE K-12 MODEL TO ENSURE READING SUCCESS FOR STRUGGLING READERS THROUGH THE USE OF PEER TUTORS. TEAM READ IS THE LARGEST CROSS-AGE TUTORING PROGRAM IN THE SEATTLE AREA. SINCE 1998 TEAM READ HAS HELPED THOUSANDS OF AT-RISK STUDENTS IN SEATTLE PUBLIC SCHOOLS ACHIEVE READING SUCCESS WHILE PROVIDING EMPLOYMENT AND COMMUNITY SERVICE OPPORTUNITIES FOR THOUSANDS OF HIGH SCHOOL STUDENTS. TEAM READ'S LITERACY INTERVENTION TARGETS PRIMARILY 2ND AND 3RD GRADERS READING SIGNIFICANTLY BELOW GRADE LEVEL AT THE SEATTLE ELEMENTARY SCHOOLS WITH THE GREATEST NEED FOR LITERACY SUPPORT. TEAM READ'S INNOVATIVE CROSS-AGE TUTORING (SEE SCHEDULE O FOR CONTINUATION) PROGRAM PAIRS CAREFULLY TRAINED TEENS WITH THESE STRUGGLING READERS, YIELDING DRAMATIC READING IMPROVEMENTS. NINETY PERCENT OF PARTICIPATING ELEMENTARY STUDENTS ARE LOW-INCOME, 85% ARE STUDENTS OF COLOR AND 50% ARE ENGLISH LANGUAGE LEARNERS (ELL). DURING THE 2012-2013 SCHOOL YEAR, A TOTAL OF 527 ELEMENTARY STUDENTS PARTICIPATED IN TEAM READ PROGRAMS. A TOTAL OF 400 8TH THROUGH 12TH GRADERS PARTICIPATED IN TEAM READ AS READING TUTORS.READING TUTORING CORE PROGRAM: TEAM READ'S CORE TUTORING PROGRAM PAIRS HIGH SCHOOL TUTORS WITH 2ND & 3RD GRADE STRUGGLING READERS (327 2ND AND 3RD GRADERS DURING THE 2012-2013 SCHOOL YEAR). ELEMENTARY STUDENTS LOVE WORKING WITH THEIR HIGH SCHOOL TUTORS. THE PROGRAM DEVELOPS THEIR VOCABULARY, FLUENCY AND COMPREHENSION SKILLS, WHILE TAPPING INTO THE DESIRE OF TEENAGERS TO MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITIES AS THEY GAIN MEANINGFUL WORK AND COMMUNITY SERVICE EXPERIENCE. TUTORS CAN CHOOSE TO WORK FOR COMMUNITY SERVICE HOURS, SAVE MONEY FOR COLLEGE OR RECEIVE HOURLY PAY. READING MENTORS: TEAM READ'S READING MENTORS PROGRAM PAIRS 8TH GRADERS WITH 2ND & 3RD GRADE STRUGGLING READERS. AN EXPANSION OF THE CORE PROGRAM, THIS PILOT PROGRAM ENGAGES MIDDLE SCHOOL STUDENTS IN COMMUNITY SERVICE OPPORTUNITIES, DEVELOPS THEIR LEADERSHIP SKILLS AND GIVES THEM VALUABLE VOLUNTEER EXPERIENCE IN THEIR COMMUNITY. THE PROGRAM'S POPULARITY CONTINUES TO GROW AS 8TH GRADERS THRIVE ON THE OPPORTUNITY TO BECOME A MENTOR AND TUTOR FOR A YOUNG READER.READING LEADERS: TEAM READ'S READING LEADERS PROGRAM PAIRS 4TH & 5TH GRADERS WITH STRUGGLING 1ST GRADE READERS. THIS PROGRAM YIELDS LITERACY BENEFITS FOR BOTH AGE GROUPS. 1ST GRADERS ARE PROVIDED 1-ON-1 READING SUPPORT THROUGH THREE HOURS A WEEK OF AFTER-SCHOOL READING TUTORING. FOURTH AND FIFTH GRADERS DEVELOP AND PRACTICE THEIR OWN READING SKILLS AS THEY TEACH VOCABULARY WORDS, MODEL READING, AND TEACH READING COMPREHENSION, ALL WHILE DEVELOPING THEIR SKILLS AS ROLE MODELS.WITH TEAM READ'S SUPPORT, EACH YEAR HUNDREDS OF ELEMENTARY STUDENTS BECOME MUCH BETTER READERS. RECENT PROGRAM EVALUATION RESULTS SHOW:70% OF PARTICIPATING ELEMENTARY STUDENTS GAINED A YEAR OR MORE IN THEIR READING SKILLS. 95% OF PRINCIPALS, TEACHERS & PARENTS REPORTED THAT TEAM READ IMPROVES READING SKILLS AND MOTIVATION. 87% OF TUTORS SAID THAT TEAM READ WAS A POSITIVE EXPERIENCE THAT GAVE THEM A SENSE OF ACCOMPLISHMENT. GROWING NUMBERS OF HIGH SCHOOL STUDENTS APPLY TO WORK FOR THE PROGRAM BECAUSE THEY WERE TUTORED IN TEAM READ - AND THEY WANT TO GIVE BACK. TEAM READ IS CONSIDERED AN INVALUABLE LITERACY INTERVENTION AT THE 10 PARTNER ELEMENTARY SCHOOLS SERVED BY THE PROGRAM. | Description |
| Total Program Service Expense | 350064 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN MASSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062520069 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 3RD AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KARYN MCKELVEY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SHANE UPDIKE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPH HECK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET WOLEY | ||||||
| SECRETARY/PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PRINCESS AYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KACIE WASHINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLIE CHUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN MASSEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 28150 | FederatedCampaigns |
| All Other Contributions | 443371 | AllOtherContributions |
| Total Contributions | 471521 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Exclusion | $29 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 471550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256202 | Total |
| Program Services | 196684 | ProgramServices |
| Management And General | 23925 | ManagementAndGeneral |
| Fundraising | 35593 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11806 | Total |
| Program Services | 8442 | ProgramServices |
| Management And General | 1352 | ManagementAndGeneral |
| Fundraising | 2012 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41766 | Total |
| Program Services | 29865 | ProgramServices |
| Management And General | 4784 | ManagementAndGeneral |
| Fundraising | 7117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16614 | Total |
| Program Services | 11880 | ProgramServices |
| Management And General | 1903 | ManagementAndGeneral |
| Fundraising | 2831 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11257 | Total |
| Program Services | 4147 | ProgramServices |
| Management And General | 6122 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13345 | Total |
| Program Services | 11635 | ProgramServices |
| Management And General | 1710 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27719 | Total |
| Program Services | 26446 | ProgramServices |
| Management And General | 434 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38 | Total |
| Management And General | 38 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740 | Total |
| Management And General | 740 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1947 | Total |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3416 | Total |
| Management And General | 3416 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DEFERRED TUITION PAYMEN | 31929 | 31929 | |
| PROGRAM EVALUATION | 14150 | 14150 | |
| OTHER FUNDRAISING EXPEN | 9626 | 2951 | 6675 |
| CONTRACT SERVICES | 8025 | 8025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5115 | Total |
| Program Services | 3910 | ProgramServices |
| Management And General | 278 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453695 | Total |
| Program Services | 350064 | ProgramServices |
| Management And General | 44999 | ManagementAndGeneral |
| Fundraising | 58632 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206942 | BOY |
| EOY | 262713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5386 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206942 | BOY |
| EOY | 262713 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30900 | BOY |
| EOY | 59938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30381 | BOY |
| EOY | 39259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61281 | BOY |
| EOY | 99197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86661 | BOY |
| EOY | 23753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59000 | BOY |
| EOY | 139763 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145661 | BOY |
| EOY | 163516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206942 | BOY |
| EOY | 262713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17855 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 573032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471521 | CurrentTaxYear |
| Total | 2533623 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136167 | CurrentTaxYear |
| Total | 337672 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 791355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 618550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607688 | CurrentTaxYear |
| Total | 2871295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 752185 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2119110 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 1351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2872646 | TotalSupport |
| Public Support Pertcentage170 | 0.73770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5386 | OtherCostOrOtherBasis |
| Depreciation | 5386 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 607717 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 136167 | OtherRevenues |
| Revenue Not Rptd F990 | 136167 | RevenueNotRptdF990 |
| Revenue Subtotal | 471550 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 471550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 589862 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 136167 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 136167 | ExpensesNotRptdF990 |
| Expenses Subtotal | 453695 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 453695 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION AS A TAX-EXEMPT ORGANIZATION ANNUALLY FILES A FEDERAL INFORMATION RETURN (FORM 990). THE ORGANIZATION HAS ADOPTED PROVISIONS OF AN ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THEY HAVE EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME, OR THE LOSS OF THE ORGANIZATIONS TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS. IN ADDITION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS TAX RETURNS FOR 2010 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTION 136,167. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND RENT 30,000. IN-KIND TUTORING 70,000. IN-KIND TRANSPORTATION 36,167. | |
| IN-KIND CONTRIBUTIONS AND IN-KIND EXPENSES WERE NOT INCLUDED ON FORM 990. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT TAX RETURN DISTRIBUTED AND REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | A COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSITE OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | BOARD COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSITE OF INDEPENDENT ACCOUNTA |
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