Civic Intelligence

Aberg Center for Literacy

990 • Fiscal year 2014 • EIN 02-0706898

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

5100 Ross AvenueDallas, TX 75206

(214) 826-6501

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,846

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$118,032

Down $484 (-0.4%) from 2013

Net Assets

Down

$110,637

Down $6,948 (-5.9%) from 2013

Liabilities

Up

$7,395

Up $6,464 (+694%) from 2013

Revenue

Up

$272,282

Up $20,703 (+8.2%) from 2013

Expenses

Up

$276,580

Up $19,346 (+7.5%) from 2013

Net Income

Up

-$4,298

Up $1,357 (+24%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $125,009Liabilities 2011: $1,246Net Assets 2011: $123,7632011Assets 2012: $132,157Liabilities 2012: $7,406Net Assets 2012: $124,7512012Assets 2013: $118,516Liabilities 2013: $931Net Assets 2013: $117,5852013Assets 2014: $118,032Liabilities 2014: $7,395Net Assets 2014: $110,6372014Assets 2015: $167,045Liabilities 2015: $5,056Net Assets 2015: $161,9892015Assets 2016: $159,710Liabilities 2016: $767Net Assets 2016: $158,9432016Assets 2017: $221,334Liabilities 2017: $3,012Net Assets 2017: $218,3222017Assets 2018: $206,841Liabilities 2018: $7,532Net Assets 2018: $199,3092018Assets 2019: $556,230Liabilities 2019: $27,933Net Assets 2019: $528,2972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$118,032
Liabilities$7,395
Net Assets$110,637

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $177,955Expenses 2011: $169,021Net Income 2011: $8,9342011Expenses 2012: $208,8462012Revenue 2013: $251,579Expenses 2013: $257,234Net Income 2013: -$5,6552013Revenue 2014: $272,282Expenses 2014: $276,580Net Income 2014: -$4,2982014Revenue 2015: $368,793Expenses 2015: $317,441Net Income 2015: $51,3522015Revenue 2016: $377,662Expenses 2016: $380,708Net Income 2016: -$3,0462016Revenue 2017: $506,853Expenses 2017: $447,474Net Income 2017: $59,3792017Revenue 2018: $502,679Expenses 2018: $521,692Net Income 2018: -$19,0132018Revenue 2019: $1,185,084Expenses 2019: $856,096Net Income 2019: $328,9882019Revenue 2020: $719,387Expenses 2020: $1,007,445Net Income 2020: -$288,0582020

Highlighted filing

2014

Revenue$272,282
Expenses$276,580
Net Income-$4,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$275,575
Mission and Program Overview

Mission

Aberg center for literacy promotes adult and family literacy through programs in english fluency, high school equivalency preparation, early childhood education, and connections to the broader community for adult learners.

Aberg Center for Literacy promotes adult literacy and family education through volunteer-led programs providing English as a Second Language (ESL) classes, General Education Development diploma preparation and connections to the broader community for ESL learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,809$35,620▲ $5,811
Cash and Non-Interest-Bearing Accounts$68,525$32,538▼ $35,987
Savings and Temporary Cash Investments-$24,718-
Pledges and Grants Receivable-$10,490-
Investments in Publicly Traded Securities-$7,629-
Prepaid Expenses and Deferred Charges-$4,904-
Inventories for Sale or Use$1,297$1,298▲ $1
Accounts Receivable$18,885$835▼ $18,050
Total Assets$118,516$118,032▼ $484
Liabilities
Accounts Payable and Accrued Expenses$931$5,320▲ $4,389
Mortgage Notes Payable Secured by Investment Property-$1,905-
Other Liabilities-$170-
Total Liabilities$931$7,395▲ $6,464
Net Assets / Fund Balance
Unrestricted Net Assets$117,585$100,147▼ $17,438
Temporarily Rstr Net Assets-$10,490-
Total Net Assets Fund Balance$117,585$110,637▼ $6,948
Total Liabilities and Net Assets / Fund Balance$118,516$118,032▼ $484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,150$14,091$44,241
Other Land Buildings-$18,171$18,171
Equipment$5,470$8,695$14,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shana HarrisonExecutive DirectorFT$50,846$50,846

Board Members and Trustees

NameTitle
Becky ClontzBoard Chair
Alexis MartinezBoard Director
Amy Ward-meierBoard Director
Doug ReedBoard Director
Erreka CampbellBoard Director
Evan StoneBoard Director
Holly GreefBoard Director
Kiley McguireBoard Director
Peter AbergBoard Director
Rev Stephen SetzerBoard Director
Mike CarterBoard Treasurer
Margi EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,272
Program Service Revenue
$30,508
Investment Income
$210
Other Revenue
$-1,708
All Other Contributions
$195,078
Change in Net Assets
$-4,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,324
Other Expenses$107,756
Total Fundraising Expense$28,331
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,917$5,936$2,968$82,821
Current Officers, Directors, Trustees, and Key Employees$48,165$6,020$6,021$60,206
Information Technology$16,571$3,254$3,254$23,079
Fees for Services Accounting$3,633$7,980$1,817$13,430
Fees for Services Other$12,562$810$0$13,372
Office Expenses$8,906$830$1,933$11,669
Payroll Taxes$9,397$920$692$11,009
Other Employee Benefits$7,139$1,220$929$9,288
Advertising$2,886$0$4,019$6,905
Depreciation Depletion$6,117$340$340$6,797
Fees for Services Professional Fundraising--$5,500$5,500
Insurance$3,064$170$170$3,404
Occupancy$2,974$165$165$3,304
Fees for Services Legal$0$2,290$0$2,290
Other Expenses$0$0$421$421
All Other Expenses$212$21$15$248
Fees for Service Investment Mgmnt Fees$0$245$0$245
Interest$61$6$4$71
Total Functional Expenses$217,932$30,317$28,331$276,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,500
Fundraising Direct Expenses$3,293
Fundraising Gross Income$1,585

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,779$1,585$1,224$361
Total Events$49,779$1,585$3,293$-1,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0706898
Phone
2148266501

Signing Officer

Name
Shana Harrison
Title
Executive Director
Phone
2148266501
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Harrison
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
130

Preparer

Preparer
Carol Patrick
Phone
2149897746
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

The Center amended its bylaws effective September 2013.

Pt VI, Line 4

Significant changes in the restated bylaws are as follows:

Pt VI, Line 4

*provides for the number of Board Directors to be a

Pt VI, Line 4

minimum of 5 and a maximum of 15;

Pt VI, Line 4

*provides for a Board Director service term of 2 years;

Pt VI, Line 4

*provides for a Board Director term limit of 3 terms;

Pt VI, Line 4

*provides for an exception to the Board Director service

Pt VI, Line 4

term limit for Peter Aberg who may serve an unlimited

Pt VI, Line 4

number of terms provided he is re-elected by the Board;

Pt VI, Line 4

*provides for Board officers of: President, Vice-President,

Pt VI, Line 4

Treasurer, and Secretary;

Pt VI, Line 4

*provides for the following standing committees and

Pt VI, Line 4

defines each committee's responsibilities: executive,

Pt VI, Line 4

finance, development, communications, and program services;

Pt VI, Line 4

*provides for standing committee chair service term

Pt VI, Line 4

of 2 years;

Pt VI, Line 4

*provides for standing committee chair term limit of

Pt VI, Line 4

2 terms;

Pt VI, Line 4

*provides for standing committee member's service term

Pt VI, Line 4

of 1 year;

Pt VI, Line 4

*provides for standing committee member's term limit

Pt VI, Line 4

of no limit;

Pt VI, Line 4

*provides that the Executive Director is not a voting

Pt VI, Line 4

member of the Board; and

Pt VI, Line 4

*provides that the Executive Director has authority to

Pt VI, Line 4

hire & fire employees and set salaries within the

Pt VI, Line 4

framework of Board approved policies and Annual Plan.

Pt VI, Line 11B

Copy of IRS Form 990 is provided to Governing Board for

Pt VI, Line 11B

review via either email prior to board meeting or hard-

Pt VI, Line 11B

copies distributed at board meeting.

Pt VI, Line 12C

Board Directors complete and sign a board contract that

Pt VI, Line 12C

includes confirmation of the Center's conflict of

Pt VI, Line 12C

interest policy.

Pt VI, Line 15A

Executive Director's compensation is set by the Board

Pt VI, Line 15A

during review & approval of the annual budget. This

Pt VI, Line 15A

process includes a comparison of salaries at similarly

Pt VI, Line 15A

missioned local nonprofit organizations.

Pt VI, Line 15B

Other staff member's compensation is approved by the

Pt VI, Line 15B

Board during review & approval of the annual budget.

Pt VI, Line 15B

Other staff member's compensation is set by the

Pt VI, Line 15B

Executive Director within the framework of board

Pt VI, Line 15B

approved policies and the annual budget and after

Pt VI, Line 15B

giving consideration to wages for similar positions

Pt VI, Line 15B

at other local nonprofit organizations.

Pt VI, Line 19

The Center's governing documents, conflict of interest

Pt VI, Line 19

policy, and financial statements are available to the

Pt VI, Line 19

public upon request.

Financial Statement Notes

Part IV Line 11F

Management evaluates the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accompanying statement of activities and changes in net assets. Should any penalties or interest be imposed on the Center related to its tax positions, the Center would report those items as income

Part IV Line 11F

tax expenses when incurred. The Center's informational federal tax returns are generally subject to examination for three years after the later of the due date or date of filing. Accordingly, the Center is no longer subject to inome tax examinations by tax authorities for years prior to 2011.

Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05320
IRS990/AccountsReceivableGrp/BOYAmt018885
IRS990/AccountsReceivableGrp/EOYAmt0835
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Aberg Center for Literacy promotes adult literacy and family education through volunteer-led programs providing English as a Second Language (ESL) classes, General Education Development diploma preparation and connections to the broader community for ESL learners.
IRS990/AdvertisingGrp/FundraisingAmt04019
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02886
IRS990/AdvertisingGrp/TotalAmt06905
IRS990/AllOtherContributionsAmt0195078
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212
IRS990/AllOtherExpensesGrp/TotalAmt0248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Shana Harrison
IRS990/BooksInCareOfDetail/PhoneNum02148266501
IRS990/BooksInCareOfDetail/USAddress/AddressLine105100 Ross Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Dallas
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068525
IRS990/CashNonInterestBearingGrp/EOYAmt032538
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06021
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060206
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt0107756
IRS990/CYOtherRevenueAmt0-1708
IRS990/CYProgramServiceRevenueAmt030508
IRS990/CYRevenuesLessExpensesAmt0-4298
IRS990/CYSalariesCompEmpBnftPaidAmt0163324
IRS990/CYTotalExpensesAmt0276580
IRS990/CYTotalFundraisingExpenseAmt028331
IRS990/CYTotalProfFndrsngExpnsAmt05500
IRS990/CYTotalRevenueAmt0272282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0340
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06117
IRS990/DepreciationDepletionGrp/TotalAmt06797
IRS990/Desc0ABERG CENTER FOR LITERACY PROVIDES ADULT AND FAMILY LITERACY CLASSES. THE ADULT EDUCATION INCLUDES ADVANCED AND INTERMEDIATE GENERAL EDUCATION DEVELOPMENT DIPLOMA PREPARATION CLASSES, FIVE LEVELS OF ENGLISH AS A SECOND LANGUAGE CLASSES THAT FOCUS ON GRAMMAR, WRITING, READING, AND CONVERSATION. ABERG CENTER ALSO PROVIDES COMPUTER, FINANCIAL AND HEALTH LITERACY AS WELL AS CITIZENSHIP CLASSES. LIMITED PERSONAL STUDENT TUTORING IS OFFERED TO ADULT STUDENTS. ADULTS WHO PARTICIPATE IN THE FAMILY LITERACY PROGRAM HAVE AN ADDITIONAL FAMILY LITERACY CLASS AS WELL AS DAILY PARENT AND CHILD TOGETHER TIME. CHILDREN IN THE EARLY CHILDHOOD PROGRAM ARE DIVIDED INTO THREE AGE GROUPS AND PARTICIPATE IN DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOCUSED ON LANGUAGE DEVELOPMENT, EARLY LITERACY SKILLS AND SCHOOL READINESS. DURING THE YEAR ENDED JUNE 30, 2014, ABERG CENTER SERVED 164 ADULTS AND 31 CHILDREN. ADDITIONALLY, THE CENTER OFFERS FEE BASED SPANISH LANGUAGE CLASSES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01817
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03633
IRS990/FeesForServicesAccountingGrp/TotalAmt013430
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02290
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012562
IRS990/FeesForServicesOtherGrp/TotalAmt013372
IRS990/FeesForServicesProfFundraising/FundraisingAmt05500
IRS990/FeesForServicesProfFundraising/TotalAmt05500
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0245
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY CLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ABERG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY GREEF
IRS990/Form990PartVIISectionAGrp/PersonNm5KILEY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG REED
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY WARD-MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERREKA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10REV STEPHEN SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANA HARRISON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250846
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048194
IRS990/FundraisingDirectExpensesAmt03293
IRS990/FundraisingGrossIncomeAmt01585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03254
IRS990/InformationTechnologyGrp/ProgramServicesAmt016571
IRS990/InformationTechnologyGrp/TotalAmt023079
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170
IRS990/InsuranceGrp/ProgramServicesAmt03064
IRS990/InsuranceGrp/TotalAmt03404
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt061
IRS990/InterestGrp/TotalAmt071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01298
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07629
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035620
IRS990/LandBldgEquipCostOrOtherBssAmt076577
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aberg Center for Literacy promotes adult literacy and family
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01905
IRS990/NetAssetsOrFundBalancesBOYAmt0117585
IRS990/NetAssetsOrFundBalancesEOYAmt0110637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1708
IRS990/NetUnrlzdGainsLossesInvstAmt01105
IRS990/NoncashContributionsAmt01384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/ProgramServicesAmt02974
IRS990/OccupancyGrp/TotalAmt03304
IRS990/OfficeExpensesGrp/FundraisingAmt01933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt08906
IRS990/OfficeExpensesGrp/TotalAmt011669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09288
IRS990/OtherExpensesGrp/Desc0Curriculm materials
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/Desc3Other event costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020234
IRS990/OtherExpensesGrp/ProgramServicesAmt11124
IRS990/OtherExpensesGrp/ProgramServicesAmt2970
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020234
IRS990/OtherExpensesGrp/TotalAmt11317
IRS990/OtherExpensesGrp/TotalAmt2970
IRS990/OtherExpensesGrp/TotalAmt3421
IRS990/OtherLiabilitiesGrp/EOYAmt0170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073917
IRS990/OtherSalariesAndWagesGrp/TotalAmt082821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt09397
IRS990/PayrollTaxesGrp/TotalAmt011009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04904
IRS990/PrincipalOfficerNm0SHANA HARRISON
IRS990/PriorPeriodAdjustmentsAmt0-3755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Class fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02833
IRS990/PYOtherExpensesAmt084538
IRS990/PYOtherRevenueAmt0100163
IRS990/PYProgramServiceRevenueAmt019693
IRS990/PYRevenuesLessExpensesAmt0-5655
IRS990/PYSalariesCompEmpBnftPaidAmt0172696
IRS990/PYTotalExpensesAmt0257234
IRS990/PYTotalRevenueAmt0251579
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075449
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0611554
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0151300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762854
IRS990ScheduleA/TotalSupportAmt0772254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014165
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accompanying statement of activities and changes in net assets. Should any penalties or interest be imposed on the Center related to its tax positions, the Center would report those items as income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1tax expenses when incurred. The Center's informational federal tax returns are generally subject to examination for three years after the later of the due date or date of filing. Accordingly, the Center is no longer subject to inome tax examinations by tax authorities for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 11f
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035620
IRS990ScheduleD/TotalLiabilityAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0489
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings