Civic Intelligence

Proliteracy Worldwide

990 • Fiscal year 2014 • EIN 16-6076384

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.PROLITERACY.ORG

View Organization Page

104 Marcellus Street13204

(315) 422-9121

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,664,247

Up $3,311,008 (+45%) from 2013

Net Assets

Up

$6,374,372

Up $3,024,105 (+90%) from 2013

Liabilities

Up

$4,289,875

Up $286,903 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$13,777,159

No earlier filing loaded for comparison.

Expenses

Up

$10,784,099

Up $1,828,051 (+20%) from 2013

Net Income

$2,993,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $10,640,830Liabilities 2010: $5,285,244Net Assets 2010: $5,355,5862010Assets 2011: $9,967,018Liabilities 2011: $3,845,714Net Assets 2011: $6,121,3042011Assets 2012: $8,426,313Liabilities 2012: $4,060,117Net Assets 2012: $4,366,1962012Assets 2013: $7,353,239Liabilities 2013: $4,002,972Net Assets 2013: $3,350,2672013Assets 2014: $10,664,247Liabilities 2014: $4,289,875Net Assets 2014: $6,374,3722014Assets 2015: $9,457,177Liabilities 2015: $1,878,931Net Assets 2015: $7,578,2462015Assets 2016: $13,109,403Liabilities 2016: $1,458,332Net Assets 2016: $11,651,0712016Assets 2017: $14,803,946Liabilities 2017: $1,802,247Net Assets 2017: $13,001,6992017Assets 2018: $16,542,633Liabilities 2018: $2,829,167Net Assets 2018: $13,713,4662018Assets 2019: $16,707,319Liabilities 2019: $3,306,365Net Assets 2019: $13,400,9542019Assets 2020: $16,059,797Liabilities 2020: $3,425,911Net Assets 2020: $12,633,8862020Assets 2021: $19,464,705Liabilities 2021: $3,804,974Net Assets 2021: $15,659,7312021Assets 2022: $17,604,255Liabilities 2022: $3,499,711Net Assets 2022: $14,104,5442022Assets 2023: $18,062,930Liabilities 2023: $4,227,087Net Assets 2023: $13,835,8432023Assets 2024: $19,898,483Liabilities 2024: $4,109,163Net Assets 2024: $15,789,3202024Assets 2025: $20,759,033Liabilities 2025: $5,151,862Net Assets 2025: $15,607,1712025

Highlighted filing

2014

Assets$10,664,247
Liabilities$4,289,875
Net Assets$6,374,372
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,050,7812010Revenue 2011: $10,431,004Expenses 2011: $9,977,000Net Income 2011: $454,0042011Expenses 2012: $10,360,6422012Expenses 2013: $8,956,0482013Revenue 2014: $13,777,159Expenses 2014: $10,784,099Net Income 2014: $2,993,0602014Revenue 2015: $10,208,375Expenses 2015: $8,539,925Net Income 2015: $1,668,4502015Revenue 2016: $14,004,113Expenses 2016: $9,827,302Net Income 2016: $4,176,8112016Revenue 2017: $9,024,636Expenses 2017: $8,692,032Net Income 2017: $332,6042017Revenue 2018: $10,041,647Expenses 2018: $9,412,230Net Income 2018: $629,4172018Revenue 2019: $11,009,742Expenses 2019: $10,062,911Net Income 2019: $946,8312019Revenue 2020: $9,988,202Expenses 2020: $10,587,632Net Income 2020: -$599,4302020Revenue 2021: $10,559,048Expenses 2021: $10,055,483Net Income 2021: $503,5652021Revenue 2022: $13,411,984Expenses 2022: $11,781,100Net Income 2022: $1,630,8842022Revenue 2023: $10,528,380Expenses 2023: $11,347,183Net Income 2023: -$818,8032023Revenue 2024: $13,383,137Expenses 2024: $12,160,481Net Income 2024: $1,222,6562024Revenue 2025: $11,913,916Expenses 2025: $12,716,083Net Income 2025: -$802,1672025

Highlighted filing

2014

Revenue$13,777,159
Expenses$10,784,099
Net Income$2,993,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$17,124,426
Mission and Program Overview

Mission

Every adult has a right to literacy. Proliteracy develops and promotes adult literacy learning, content, and programs to increase adult literacy rates worldwide.

Every adult has a right to literacy. We develop and promote adult literacy learning, content,programs and advocacy to help adult learners. Proliteracy works with our members, partners, and the adult learners they serve; along with local, national, and international organizations. Proliteracy helps build the capacity and quality of programs that are teaching adults to read, write, compute, use technology, and learn english as a new language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,379,612$4,973,690▲ $594,078
Accounts Receivable$659,678$3,369,374▲ $2,709,696
Cash and Non-Interest-Bearing Accounts$285,548$627,903▲ $342,355
Land, Buildings, and Equipment, Net$776,756$559,392▼ $217,364
Inventories for Sale or Use$606,467$435,266▼ $171,201
Savings and Temporary Cash Investments$270,748$333,529▲ $62,781
Pledges and Grants Receivable$47,400$168,225▲ $120,825
Prepaid Expenses and Deferred Charges$204,872$157,780▼ $47,092
Total Assets$7,353,239$10,664,247▲ $3,311,008
Other Assets Total$122,158$39,088▼ $83,070
Liabilities
Accounts Payable and Accrued Expenses$1,170,389$1,677,742▲ $507,353
Mortgage Notes Payable Secured by Investment Property$1,899,000$1,525,000▼ $374,000
Other Liabilities$933,583$1,087,133▲ $153,550
Total Liabilities$4,002,972$4,289,875▲ $286,903
Net Assets / Fund Balance
Unrestricted Net Assets$-254,444$2,674,656▲ $2,929,100
Permanently Rstr Net Assets$2,309,306$2,329,306▲ $20,000
Temporarily Rstr Net Assets$1,295,405$1,370,410▲ $75,005
Total Net Assets Fund Balance$3,350,267$6,374,372▲ $3,024,105
Total Liabilities and Net Assets / Fund Balance$7,353,239$10,664,247▲ $3,311,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559,392$748,074$1,307,466
Other Securities$3,836,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,319,383$29,369▲ $363,614$115,070$2,597,296
2012$2,776,133-▲ $206,780$663,530$2,319,383
2011$3,413,192-▲ $4,377$641,436$2,776,133
2010$3,107,693-▲ $569,434$263,935$3,413,192
2009$3,328,163-▲ $86,199$306,669$3,107,693
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan KevinPresident/CEOFT$143,450$9,071$152,521
Harvey DavidFormer Chief Executive Officer-$115,503$1,888$117,391
Waite PeterExecutive Vice PresidentFT$103,030$10,855$113,885
Mark CassFormer Director-$16,847$554$17,401

Board Members and Trustees

NameTitle
Ward JohnChair
Zollar NikkiVice Chair
Bruno-van Vijfeijken ToscaDirector
Claiborne SherrieDirector
Colvin RuthDirector
Cruz JoseDirector
Daw ShariDirector
Fox BrianDirector
Gimenes AirtonDirector
Hernandez EugeniaDirector
Laubach DrrobertDirector
Staples Amb GeorgeDirector
Zickenfoose JohnDirector
Srinivasan SeethaSecretary
Fiscoe TomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trian PublishingPublishing-$239,673
Ed-texOutside Sales Rep-$220,456
Quarasan GroupOutside Sales Rep-$173,307
-Outside Sales Rep-$132,451
-Publishing-$130,812
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,251
Program Service Revenue
$11,687,524
Investment Income
$423,384
Other Revenue
$0
All Other Contributions
$1,404,746
Change in Net Assets
$2,993,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,777,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,777,159
Total Revenue per Form 990
$13,777,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,194,285
Salaries, Compensation, and Employee Benefits$2,448,838
Total Fundraising Expense$314,876
Grants and Similar Amounts Paid$140,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,760,252$264,940$61,757$3,086,949
Other Salaries and Wages$1,339,348$296,295$186,639$1,822,282
Occupancy$126,774$406,193-$532,967
Travel$429,354$77,922$-250$507,026
Current Officers, Directors, Trustees, and Key Employees-$320,048-$320,048
Depreciation Depletion$156,119$67,030$20,871$244,020
Other Employee Benefits$54,650$96,721$5,625$156,996
Payroll Taxes$106,327$28,500$14,685$149,512
Grants to Domestic Orgs$140,976--$140,976
Interest$45,494$24,018$7,480$76,992
Other Expenses$10,576$29,603$1,012$41,191
All Other Expenses-$25,494-$25,494
Total Functional Expenses$8,791,937$1,677,286$314,876$10,784,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,784,099
Total Expenses per Form 990$10,784,099
Total Expenses per Audited Statements$10,753,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-31,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1994151-501(c)(3)Literacy Programs$21,001
73-0580285-501(c)(3)Literacy Programs$21,000
---Literacy Programs$21,000
71-0638565-501(c)(3)Literacy Programs$18,672
---Literacy Programs$5,000

International Summary

Offices
0
Employees
0
Spending
$28,200

International Compliance

Foreign grant records maintained
No
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
IndiaGrants to Recipients Located in RegionPublic Education00$11,700
Central America and the Caribbean -Grants to Recipients Located in RegionPublic Education00$8,100
CambodiaGrants to Recipients Located in RegionPublic Education00$3,400
Middle EastGrants to Recipients Located in the RegionPublic Education00$2,500
AfricaGrants to Recipients Located in the RegionPublic Education00$2,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Split Interest Trusts$1,087,133
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 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 11

“The form 990 was distributed in draft form to the audit and compliance committee for a detailed review then to the board of directors for approval prior to its filing.”

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

“Annual conflict of interest statements are signed by board members and maintained by the executive secretary in the board member files. All potential conflicts are identified and monitored through these disclosures and updated annually.”

Form 990, Part VI, Section B, Line 15

“A detailed compensation review is performed and reviewed by executive committee. Other officers and key employees are annually reviewed by and compared to applicable geographic and demographic information based upon duties performed. Currently the executive director position is vacant.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request at the organization's office and on its website.”

Filing and Contact Details

Filer

EIN
16-6076384
Phone
3154229121

Signing Officer

Name
Kevin Morgan
Title
President/CEO
Phone
3154229121
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Morgan
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
60
Volunteers
0

Preparer

Preparer
Linda Gabor CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and professional fees: program service expenses 2,760,252. Management and general expenses 264,940. Fundraising expenses 61,757. Total expenses 3,086,949.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest trust agreements -277,853.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year. The organization has a committee which assumes responsibility for the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the ongoing program services of proliteracy worldwide.”

PART X, LINE 2:

“In accordance with the disclosure provisions of fasb asc sub-topic 740-19 which addresses accounting for uncertainties in income taxes, as of and for the years ended june 30, 2014 and 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. It is the organization's policy to recognize any interest and penalties in the provision for taxes. As of june 30, 2014, tax years june 30, 2011 through june 30, 2014 are years still open for possible examination by taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest trusts 277,853. Net unrealized gains on investments -308,898.”

Raw XML AppendixShowing 400 of 907 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.

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IRS990/ActivityOrMissionDesc0EVERY ADULT HAS A RIGHT TO LITERACY. WE DEVELOP AND PROMOTE ADULT LITERACY LEARNING, CONTENT,PROGRAMS AND ADVOCACY TO HELP ADULT LEARNERS. PROLITERACY WORKS WITH OUR MEMBERS, PARTNERS, AND THE ADULT LEARNERS THEY SERVE; ALONG WITH LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS. PROLITERACY HELPS BUILD THE CAPACITY AND QUALITY OF PROGRAMS THAT ARE TEACHING ADULTS TO READ, WRITE, COMPUTE, USE TECHNOLOGY, AND LEARN ENGLISH AS A NEW LANGUAGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIBORNE SHERRIE
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IRS990/Form990PartVIISectionAGrp/PersonNm3CRUZ JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAW SHARI
IRS990/Form990PartVIISectionAGrp/PersonNm5FISCOE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm6FOX BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GIMENES AIRTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUBACH DRROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SRINIVASAN SEETHA
IRS990/Form990PartVIISectionAGrp/PersonNm11STAPLES AMB GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12WARD JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13ZICKENFOOSE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm14ZOLLAR NIKKI
IRS990/Form990PartVIISectionAGrp/PersonNm15HERNANDEZ EUGENIA
IRS990/Form990PartVIISectionAGrp/PersonNm16WAITE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK CASS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0339125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0140976
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140976
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt017124426
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt07480
IRS990/InterestGrp/ManagementAndGeneralAmt024018
IRS990/InterestGrp/ProgramServicesAmt045494
IRS990/InterestGrp/TotalAmt076992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0606467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0435266
IRS990/InvestmentIncomeGrp/ExclusionAmt084259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04379612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04973690
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0252282
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROLITERACY CHAMPIONS THE POWER OF LITERACY TO IMPROVE THE LIVES OF ADULTS AND THEIR FAMILIES, COMMUNITIES, AND SOCIETIES. PROLITERACY WORKS WITH OUR MEMBERS, PARTNERS, AND THE ADULT LEARNERS THEY SERVE; ALONG WITH LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS. PROLITERACY HELPS BUILD THE CAPACITY AND QUALITY OF PROGRAMS THAT ARE TEACHING ADULTS TO READ, WRITE, COMPUTE, USE TECHNOLOGY, AND LEARN ENGLISH AS A NEW LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01899000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01525000
IRS990/NetAssetsOrFundBalancesBOYAmt03350267
IRS990/NetAssetsOrFundBalancesEOYAmt06374372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0339125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0308898
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0126774
IRS990/OccupancyGrp/TotalAmt0532967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122158
IRS990/OtherAssetsTotalGrp/EOYAmt039088
IRS990/OtherChangesInNetAssetsAmt0-277853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156996
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE, DELIVERY AND S
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
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IRS990/OtherExpensesGrp/FundraisingAmt11599
IRS990/OtherExpensesGrp/FundraisingAmt21685
IRS990/OtherExpensesGrp/FundraisingAmt31012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329603
IRS990/OtherExpensesGrp/ProgramServicesAmt03004883
IRS990/OtherExpensesGrp/ProgramServicesAmt1588833
IRS990/OtherExpensesGrp/ProgramServicesAmt228351
IRS990/OtherExpensesGrp/ProgramServicesAmt310576
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IRS990/OtherExpensesGrp/TotalAmt1592032
IRS990/OtherExpensesGrp/TotalAmt268958
IRS990/OtherExpensesGrp/TotalAmt341191
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106327
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02329306
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157780
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243776
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243776
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT- CREATING AND IMPLEMENTING THE ANNUAL FUND PLAN, TO INCLUDE SPECIFIC STRATEGIES FOR EXPANDING AND SECURING REVENUE FROM DONORS, CORPORATIONS, EVENTS AND OTHER FUNDING SOURCES. THIS PROGRAM WORKS IN CONJUNCTION WITH PROGRAMS AND ADVOCACY TO HELP ATTAIN FUNDS TO DEVELOP CONTENT AND FURTHER EFFORTS AND PROGRAMS TO HELP POSITIVELY IMPACT ADULT LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276799
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING: FOR MORE THAN 40 YEARS, NEW READERS PRESS, PROLITERACY'S PUBLISHING DIVISION, HAS PROVIDED EDUCATORS WITH THE INSTRUCTIONAL TOOLS THEY NEED TO TEACH ADULT STUDENTS AND OLDER TEENS THE SKILLS FOR FUNCTIONING IN THE WORLD TODAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07171365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011506645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRATEGIC INITIATIVES AND CAPACITY BUILDING: PROVIDES STRATEGIC POSITIONING AND LITERACY PROGRAM DEVELOPMENT AND COORDINATION WITH COMMUNITY BASED ORGANIZATIONS.PUBLIC EDUCATION: PROGRAMS AND PROJECTS THAT SUPPORT AND DISSEMINATE INFORMATION ABOUT LITERACY TO THE PUBLIC, COMMUNITIES AND EDUCATORS ABOUT THE ROLE OF LITERACY IN A FUNCTIONING WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01602037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150582
IRS990/PYInvestmentIncomeAmt0278285
IRS990/PYOtherExpensesAmt05497378
IRS990/PYOtherRevenueAmt07508

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,664,247
Liabilities
$4,289,875
Net assets
$6,374,372
Revenue
$13,777,159
Expenses
$10,784,099
Net income
$2,993,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$5.15$15.6$11.9$12.7$0.80
2024Detailed filing. Detailed filing data is available for this year.$19.9$4.11$15.8$13.4$12.2$1.22
2023Detailed filing. Detailed filing data is available for this year.$18.1$4.23$13.8$10.5$11.3$0.82
2022Detailed filing. Detailed filing data is available for this year.$17.6$3.50$14.1$13.4$11.8$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.80$15.7$10.6$10.1$0.50
2020Detailed filing. Detailed filing data is available for this year.$16.1$3.43$12.6$9.99$10.6$0.60
2019Detailed filing. Detailed filing data is available for this year.$16.7$3.31$13.4$11.0$10.1$0.95
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.83$13.7$10.0$9.41$0.63
2017Detailed filing. Detailed filing data is available for this year.$14.8$1.80$13.0$9.02$8.69$0.33
2016Detailed filing. Detailed filing data is available for this year.$13.1$1.46$11.7$14.0$9.83$4.18
2015Detailed filing. Detailed filing data is available for this year.$9.46$1.88$7.58$10.2$8.54$1.67
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.29$6.37$13.8$10.8$2.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.00$3.35$8.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$4.06$4.37$10.4
2011Summary only. Only limited summary data is available for this year.$9.97$3.85$6.12$10.4$9.98$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.29$5.36$10.1