Civic Intelligence

Proliteracy Worldwide

990 • Fiscal year 2015 • EIN 16-6076384

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.PROLITERACY.ORG

View Organization Page

104 Marcellus StreetSyracuse, NY 13204

(315) 422-9121

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$204,087

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$9,457,177

Down $1,207,070 (-11%) from 2014

Net Assets

Up

$7,578,246

Up $1,203,874 (+19%) from 2014

Liabilities

Down

$1,878,931

Down $2,410,944 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Down

$10,208,375

Down $3,568,784 (-26%) from 2014

Expenses

Down

$8,539,925

Down $2,244,174 (-21%) from 2014

Net Income

Down

$1,668,450

Down $1,324,610 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$9,457,177
Liabilities$1,878,931
Net Assets$7,578,246
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$10,208,375
Expenses$8,539,925
Net Income$1,668,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,011,892
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. Proliteracy 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,973,690$5,408,311▲ $434,621
Cash and Non-Interest-Bearing Accounts$627,903$2,022,481▲ $1,394,578
Accounts Receivable$3,369,374$689,635▼ $2,679,739
Inventories for Sale or Use$435,266$562,259▲ $126,993
Land, Buildings, and Equipment, Net$559,392$454,356▼ $105,036
Pledges and Grants Receivable$168,225$171,760▲ $3,535
Savings and Temporary Cash Investments$333,529$79,209▼ $254,320
Prepaid Expenses and Deferred Charges$157,780$54,699▼ $103,081
Total Assets$10,664,247$9,457,177▼ $1,207,070
Other Assets Total$39,088$14,467▼ $24,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,525,000--
Other Liabilities$1,087,133$1,053,402▼ $33,731
Accounts Payable and Accrued Expenses$1,677,742$825,529▼ $852,213
Total Liabilities$4,289,875$1,878,931▼ $2,410,944
Net Assets / Fund Balance
Unrestricted Net Assets$2,674,656$4,099,167▲ $1,424,511
Permanently Rstr Net Assets$2,329,306$2,329,306→ $0
Temporarily Rstr Net Assets$1,370,410$1,149,773▼ $220,637
Total Net Assets Fund Balance$6,374,372$7,578,246▲ $1,203,874
Total Liabilities and Net Assets / Fund Balance$10,664,247$9,457,177▼ $1,207,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454,356$890,096$1,344,452
Other Securities$4,234,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,597,296$340,200▲ $59,179$22,630$2,974,045
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan KevinPresident/CEOFT$182,210$21,877$204,087
Waite PeterExecutive Vice PresidentFT$118,014$10,435$128,449

Board Members and Trustees

NameTitle
Ward JohnChair
Zollar NikkiVice Chair
Bruno-van Vijfeijken ToscaDirector
Calanche MartyDirector
Claiborne SherrieDirector
Colvin RuthDirector
Cruz JoseDirector
Daw ShariDirector
Fox BrianDirector
Laubach RobertDirector
Torr DenineDirector
Zickenfoose JohnDirector
Srinivasan SeethaSecretary
Fiscoe TomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed-texOutside Sales Rep15235 BRAND BLVD-SUITE A107, Mission Hills, CA 91345$497,188
Ann BeesonOutside Sales Rep3980 SENTRY CROSSING, Marietta, GA 30068$137,411
Valencia SmithOutside Sales Rep1252 CRYSTAL PLACE EAST, Chaska, MN 55318$117,725
-Outside Sales Rep7363 EDEN BROOK DRIVE, Columbia, MD 21046$104,380
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,113
Program Service Revenue
$8,167,695
Investment Income
$351,567
Other Revenue
$0
All Other Contributions
$1,489,919
Change in Net Assets
$1,668,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,208,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,208,375
Total Revenue per Form 990
$10,208,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,952,903
Salaries, Compensation, and Employee Benefits$2,466,159
Total Fundraising Expense$287,266
Grants and Similar Amounts Paid$120,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,059,865$221,748$123,716$2,405,329
Other Salaries and Wages$1,290,085$460,930$74,452$1,825,467
Occupancy$132,101$422,487-$554,588
Current Officers, Directors, Trustees, and Key Employees$248,129$84,389$14,642$347,160
Travel$132,389$62,974$18,716$214,079
Payroll Taxes$138,577$49,148$8,765$196,490
Depreciation Depletion$6,731$142,947-$149,678
Grants to Domestic Orgs$120,863--$120,863
Other Employee Benefits$76,948$14,684$5,410$97,042
Other Expenses$11,147$26,810$131$38,088
Interest-$6,439-$6,439
All Other Expenses-$2,899-$2,899
Total Functional Expenses$6,737,518$1,515,141$287,266$8,539,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,004,501
Expenses per Audited Statements$8,539,925
Total Expenses per Form 990$8,539,925
Expenses Not Reported on Form 990$464,576
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelter HouseFort Walton Beach, FL501(c)(3)Literacy Programs$21,111
Peace RiverLakeland, FL501(c)(3)Literacy Programs$20,946
Shelter for Abused Women & ChildrenNaples, FL501(c)(3)Literacy Programs$20,314
New Dimensions Literacy CouncilArdmore, OK501(c)(3)Literacy Programs$7,760
The Grace Center of Southern OklahomaArdmore, OK501(c)(3)Literacy Programs$7,760
Family Violence Prevention ServiceSan Antonio, TX501(c)(3)Literacy Programs$7,500
ST MARY'S CATHOLIC CHURCHArdmore, OK501(c)(3)Literacy Programs$6,760
Ardmore Literacy LeadershipArdmore, OK501(c)(3)Literacy Programs$4,600

International Summary

Offices
0
Employees
0
Spending
$37,500

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
South AmericaGrants to Recipients Located in RegionPublic Education00$25,000
IndiaGrants to Recipients Located in RegionPublic Education00$12,500
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$1,053,402
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

Filer Name
Proliteracy Worldwide
EIN
16-6076384
Phone
3154229121
Address
104 MARCELLUS STREET, SYRACUSE, NY 13204

Signing Officer

Name
Kevin Morgan
Title
President/CEO
Phone
3154229121
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Morgan
Formed
2002
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
47
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and professional fees: program service expenses 2,059,865. Management and general expenses 221,748. Fundraising expenses 123,716. Total expenses 2,405,329.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest trust agreements -170,598.”

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, 2015 and 2014, 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, 2015, tax years june 30, 2012 through june 30, 2015 are years still open for possible examination by taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest trusts 170,598. Net unrealized losses on investments 293,978.”

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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. PROLITERACY 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRUNO-VAN VIJFEIJKEN TOSCA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIBORNE SHERRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLVIN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CRUZ JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAW SHARI
IRS990/Form990PartVIISectionAGrp/PersonNm5FISCOE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm6FOX BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MORGAN KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SRINIVASAN SEETHA
IRS990/Form990PartVIISectionAGrp/PersonNm9WARD JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10ZOLLAR NIKKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUBACH ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CALANCHE MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm13ZICKENFOOSE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm14TORR DENINE
IRS990/Form990PartVIISectionAGrp/PersonNm15WAITE PETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0198536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0120863
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02002053
IRS990/GrossReceiptsAmt012011892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06439
IRS990/InterestGrp/TotalAmt06439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0435266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0562259
IRS990/InvestmentIncomeGrp/ExclusionAmt0153031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04973690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05408311
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454356
IRS990/LandBldgEquipCostOrOtherBssAmt01344452
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01803517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192848
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, ANTIONAL, AND INTERNATIONAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01525000
IRS990/NetAssetsOrFundBalancesBOYAmt06374372
IRS990/NetAssetsOrFundBalancesEOYAmt07578246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0422487
IRS990/OccupancyGrp/ProgramServicesAmt0132101
IRS990/OccupancyGrp/TotalAmt0554588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039088
IRS990/OtherAssetsTotalGrp/EOYAmt014467
IRS990/OtherChangesInNetAssetsAmt0-170598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097042
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE, DELIVERY AND S
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt016805
IRS990/OtherExpensesGrp/FundraisingAmt119635
IRS990/OtherExpensesGrp/FundraisingAmt24994
IRS990/OtherExpensesGrp/FundraisingAmt3131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326810
IRS990/OtherExpensesGrp/ProgramServicesAmt01965003
IRS990/OtherExpensesGrp/ProgramServicesAmt1503064
IRS990/OtherExpensesGrp/ProgramServicesAmt252616
IRS990/OtherExpensesGrp/ProgramServicesAmt311147
IRS990/OtherExpensesGrp/TotalAmt01981927
IRS990/OtherExpensesGrp/TotalAmt1524590
IRS990/OtherExpensesGrp/TotalAmt275286
IRS990/OtherExpensesGrp/TotalAmt338088
IRS990/OtherLiabilitiesGrp/BOYAmt01087133
IRS990/OtherLiabilitiesGrp/EOYAmt01053402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138577
IRS990/PayrollTaxesGrp/TotalAmt0196490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02329306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02329306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054699
IRS990/PrincipalOfficerNm0KEVIN MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND ACCREDITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08136268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08136268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27047
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/ExpenseAmt0361762
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/ExpenseAmt05384499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08136268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC 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/ExpenseAmt06050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140976
IRS990/PYInvestmentIncomeAmt0423384
IRS990/PYOtherExpensesAmt08194285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011687524
IRS990/PYRevenuesLessExpensesAmt02993060
IRS990/PYSalariesCompEmpBnftPaidAmt02448838
IRS990/PYTotalExpensesAmt010784099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013777159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01668450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01689113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01666251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01602037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02719175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02881412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010557988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351567

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,457,177
Liabilities
$1,878,931
Net assets
$7,578,246
Revenue
$10,208,375
Expenses
$8,539,925
Net income
$1,668,450
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