Civic Intelligence

Litworld International Inc.

990 • Fiscal year 2020 • EIN 13-4367685

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

1115 Broadway 12th FloorNew York, NY 10010

(646) 248-6401

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,304,792

Down $153,968 (-11%) from 2019

Net Assets

Down

$1,292,161

Down $161,930 (-11%) from 2019

Liabilities

Up

$12,631

Up $7,962 (+171%) from 2019

Revenue

Down

$712,110

Down $551,575 (-44%) from 2019

Expenses

Down

$874,040

Down $178,977 (-17%) from 2019

Net Income

Down

-$161,930

Down $372,598 (-177%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $187,640Liabilities 2011: $24,012Net Assets 2011: $163,6282011Assets 2012: $314,702Liabilities 2012: $10,078Net Assets 2012: $304,6242012Assets 2013: $270,263Liabilities 2013: $14,629Net Assets 2013: $255,6342013Assets 2014: $716,506Liabilities 2014: $7,574Net Assets 2014: $708,9322014Assets 2015: $892,768Liabilities 2015: $97,882Net Assets 2015: $794,8862015Assets 2016: $1,197,727Liabilities 2016: $7,675Net Assets 2016: $1,190,0522016Assets 2017: $1,367,825Liabilities 2017: $10,459Net Assets 2017: $1,357,3662017Assets 2018: $1,245,480Liabilities 2018: $2,057Net Assets 2018: $1,243,4232018Assets 2019: $1,458,760Liabilities 2019: $4,669Net Assets 2019: $1,454,0912019Assets 2020: $1,304,792Liabilities 2020: $12,631Net Assets 2020: $1,292,1612020Assets 2021: $1,614,269Liabilities 2021: $13,941Net Assets 2021: $1,600,3282021Assets 2022: $1,907,726Liabilities 2022: $11,396Net Assets 2022: $1,896,3302022Assets 2023: $1,951,337Liabilities 2023: $37,608Net Assets 2023: $1,913,7292023Assets 2024: $1,324,752Liabilities 2024: $59,496Net Assets 2024: $1,265,2562024

Highlighted filing

2020

Assets$1,304,792
Liabilities$12,631
Net Assets$1,292,161

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $523,3442011Expenses 2012: $607,2622012Revenue 2013: $831,823Expenses 2013: $880,813Net Income 2013: -$48,9902013Revenue 2014: $1,442,855Expenses 2014: $989,557Net Income 2014: $453,2982014Revenue 2015: $1,310,848Expenses 2015: $1,224,894Net Income 2015: $85,9542015Revenue 2016: $1,584,412Expenses 2016: $1,209,713Net Income 2016: $374,6992016Revenue 2017: $1,540,094Expenses 2017: $1,372,881Net Income 2017: $167,2132017Revenue 2018: $1,173,912Expenses 2018: $1,287,855Net Income 2018: -$113,9432018Revenue 2019: $1,263,685Expenses 2019: $1,053,017Net Income 2019: $210,6682019Revenue 2020: $712,110Expenses 2020: $874,040Net Income 2020: -$161,9302020Revenue 2021: $1,186,300Expenses 2021: $878,133Net Income 2021: $308,1672021Revenue 2022: $1,104,914Expenses 2022: $878,470Net Income 2022: $226,4442022Revenue 2023: $952,655Expenses 2023: $972,463Net Income 2023: -$19,8082023Revenue 2024: $455,779Expenses 2024: $1,160,753Net Income 2024: -$704,9742024

Highlighted filing

2020

Revenue$712,110
Expenses$874,040
Net Income-$161,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$712,110
Mission and Program Overview

Mission

Strengthening kids and communities through the power of stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,449$868,005▼ $146,444
Savings and Temporary Cash Investments$345,551$348,303▲ $2,752
Pledges and Grants Receivable$71,552$80,146▲ $8,594
Prepaid Expenses and Deferred Charges$24,708$8,338▼ $16,370
Land, Buildings, and Equipment, Net$0--
Total Assets$1,458,760$1,304,792▼ $153,968
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$4,669$12,631▲ $7,962
Total Liabilities$4,669$12,631▲ $7,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,680$1,252,561▼ $140,119
Net Assets With Donor Restrictions$61,411$39,600▼ $21,811
Total Net Assets Fund Balance$1,454,091$1,292,161▼ $161,930
Total Liabilities and Net Assets / Fund Balance$1,458,760$1,304,792▼ $153,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy LeeExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Samantha SiegalChairperson
Alice GohBoard Member
Amy Yates CaponeBoard Member
Carlton BushBoard Member
Christine J ChaoBoard Member
Cora WalkerBoard Member
Dr Ernest MorrellBoard Member
Katie CookBoard Member
Lauren BlumBoard Member
Nicholas DraysonBoard Member
Qian GaoBoard Member
Shishir AgarwalBoard Member
Donna Duskin SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,562
Program Service Revenue
$82,046
Investment Income
$2,502
Other Revenue
$0
All Other Contributions
$520,562
Change in Net Assets
$-161,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,110
Total Revenue per Form 990
$712,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,802
Other Expenses$362,238
Total Fundraising Expense$165,175
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,738$68,765$99,748$346,251
Current Officers, Directors, Trustees, and Key Employees$35,000$25,000$25,000$85,000
Fees for Services Accounting$6,073$41,475$1,431$48,979
Other Employee Benefits$21,045$9,275$12,340$42,660
Payroll Taxes$15,238$6,717$8,936$30,891
Fees for Services Other$2,548$17,398$601$20,547
Office Expenses$684$420$12,007$13,111
Occupancy$4,231$1,655$2,546$8,432
Insurance$3,875$1,515$2,331$7,721
Grants to Domestic Orgs$7,000--$7,000
Advertising$70$2,934-$3,004
Other Expenses$149$988-$1,137
Travel$159$612$140$911
Conferences and Meetings$435-$95$530
Total Functional Expenses$532,111$176,754$165,175$874,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,040
Total Expenses per Audited Statements$874,040
Total Expenses per Form 990$874,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springboard to OpportunitiesJackson, MS501(c)(3)Funding for Litclubs$7,000

International Summary

Offices
16
Employees
0
Spending
$257,866

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Literacy ClubsLiteracy and Empowerment Workshops for Children80$120,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Literacy ClubsLiteracy and Empowerment Workshops for Children30$56,700
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Literacy ClubsLiteracy and Empowerment Workshops for Children30$30,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Literacy ClubsLiteracy and Empowerment Workshops for Children10$30,166
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Literacy ClubsLiteracy and Empowerment Workshops for Children10$20,500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board will be sent a copy of the 990 to review. The board members will then have the opportunity to ask questions regarding the return before it is filed.

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

The board of directors annually reviews its conflict of interest policy for compliance.

Form 990, Part VI, Section B, Line 15

The board during the budget approval process determines the salary for the executive director and other employees.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and policy statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Litworld International Inc
EIN
13-4367685
Phone
6462486401
Address
1115 BROADWAY 12TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Donna Stein
Title
Treasurer
Phone
6462486401
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Lee
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
50

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee reviews and assumes responsibility for the audit oversight.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during years ended december 31, 2020 and 2019. At december 31, 2020 and 2019, there are no significant income tax uncertainties that are expected to have a material impact on the organizations financial statements.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02331
IRS990/InsuranceGrp/ManagementAndGeneralAmt01515
IRS990/InsuranceGrp/ProgramServicesAmt03875
IRS990/InsuranceGrp/TotalAmt07721
IRS990/InvestmentIncomeGrp/ExclusionAmt02502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING KIDS AND COMMUNITIES THROUGH THE POWER OF STORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01454091
IRS990/NetAssetsOrFundBalancesEOYAmt01292161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02546
IRS990/OccupancyGrp/ManagementAndGeneralAmt01655
IRS990/OccupancyGrp/ProgramServicesAmt04231
IRS990/OccupancyGrp/TotalAmt08432
IRS990/OfficeExpensesGrp/FundraisingAmt012007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684
IRS990/OfficeExpensesGrp/TotalAmt013111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042660
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO PARTNERS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/ProgramServicesAmt0257866
IRS990/OtherExpensesGrp/ProgramServicesAmt1149
IRS990/OtherExpensesGrp/TotalAmt0257866
IRS990/OtherExpensesGrp/TotalAmt11137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06717
IRS990/PayrollTaxesGrp/ProgramServicesAmt015238
IRS990/PayrollTaxesGrp/TotalAmt030891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08338
IRS990/PrincipalOfficerNm0DOROTHY LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt04395
IRS990/PYOtherExpensesAmt0508336
IRS990/PYOtherRevenueAmt0-41376
IRS990/PYProgramServiceRevenueAmt0713183
IRS990/PYRevenuesLessExpensesAmt0210668
IRS990/PYSalariesCompEmpBnftPaidAmt0536681
IRS990/PYTotalExpensesAmt01053017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04782185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69900
IRS990ScheduleA/PublicSupportPY170Pct00.66510
IRS990ScheduleA/PublicSupportTotal170Amt03349353
IRS990ScheduleA/SubstantialContributorsTotAmt01432832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04782185
IRS990ScheduleA/TotalSupportAmt04791558
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0874040
IRS990ScheduleD/TotalRevenuePerForm990Amt0712110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt38
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt256700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3120000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt420500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0LITERACY CLUBS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1LITERACY CLUBS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2LITERACY CLUBS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3LITERACY CLUBS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4LITERACY CLUBS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$0.46$1.16$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.95$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.10$0.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.71$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.26$1.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.17$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.54$1.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.58$1.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.44$0.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.83$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.52