Civic Intelligence

Proliteracy Worldwide

990 • Fiscal year 2018 • EIN 16-6076384

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$234,728

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,542,633

Up $1,738,687 (+12%) from 2017

Net Assets

Up

$13,713,466

Up $711,767 (+5.5%) from 2017

Liabilities

Up

$2,829,167

Up $1,026,920 (+57%) from 2017

Revenue

Up

$10,041,647

Up $1,017,011 (+11%) from 2017

Expenses

Up

$9,412,230

Up $720,198 (+8.3%) from 2017

Net Income

Up

$629,417

Up $296,813 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,542,633
Liabilities$2,829,167
Net Assets$13,713,466

Operations Trend

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

2018

Revenue$10,041,647
Expenses$9,412,230
Net Income$629,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$11,553,116
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.

To increase adult literacy rates through educational content, program training and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,580,672$13,717,043▲ $2,136,371
Accounts Receivable$549,517$906,750▲ $357,233
Inventories for Sale or Use$499,434$534,764▲ $35,330
Savings and Temporary Cash Investments$1,160,392$522,681▼ $637,711
Cash and Non-Interest-Bearing Accounts$496,119$331,167▼ $164,952
Prepaid Expenses and Deferred Charges$179,540$268,930▲ $89,390
Land, Buildings, and Equipment, Net$233,912$181,993▼ $51,919
Total Assets$14,803,946$16,542,633▲ $1,738,687
Other Assets Total$104,360$79,305▼ $25,055
Liabilities
Other Liabilities$916,004$1,643,528▲ $727,524
Accounts Payable and Accrued Expenses$489,810$608,504▲ $118,694
Deferred Revenue$396,433$577,135▲ $180,702
Total Liabilities$1,802,247$2,829,167▲ $1,026,920
Net Assets / Fund Balance
Unrestricted Net Assets$9,574,843$10,708,083▲ $1,133,240
Permanently Rstr Net Assets$2,329,306$2,329,306→ $0
Temporarily Rstr Net Assets$1,097,550$676,077▼ $421,473
Total Net Assets Fund Balance$13,001,699$13,713,466▲ $711,767
Total Liabilities and Net Assets / Fund Balance$14,803,946$16,542,633▲ $1,738,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,993$1,133,692$1,315,685
Other Securities$13,717,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,154,224$10,153▲ $571,321$34,464$7,701,234
2016$6,344,418$12,900▲ $829,203$32,297$7,154,224
2015$2,974,045$3,444,307▼ $56,564$17,370$6,344,418
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MorganPresident/CEOFT$200,950$33,778$234,728
Karen WelchSupervisorFT$177,457$15,076$192,533
Peter WaiteExecutive Vice PresidentPT$83,606$13,881$97,487

Board Members and Trustees

NameTitle
Denine TorrChair
Jose CruzVice Chair
Brian FoxDirector
David RosenDirector
Ginger DuivenDirector
Kate Costello-sullivanDirector
Kathleen HinchmanDirector
Maria BartoszewickiDirector
Marty CalancheDirector
Ruth ColvinDirector
Sherrie ClaiborneDirector
Steven LuxDirector
Steven ToyDirector
Thomas EronDirector
Morgan BattleSecretary
Jack BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watermelon ExpressOutside Sales Rep233 SOUTH WACKER DR 5700, Chicago, IL 60606$185,500
Ed-texOutside Sales Rep15235 BRAND BLVD-SUITE A107, Mission Hills, CA 91345$135,295
-Outside Sales Rep1252 CRYSTAL PLACE EAST, Chaska, MN 55318$105,534
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,057
Program Service Revenue
$7,479,588
Investment Income
$1,019,002
Other Revenue
$0
All Other Contributions
$1,399,479
Change in Net Assets
$629,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,041,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,821
Total Revenue per Audited Statements
$10,267,468
Total Revenue per Form 990
$10,041,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,047,985
Salaries, Compensation, and Employee Benefits$3,111,444
Total Fundraising Expense$426,577
Grants and Similar Amounts Paid$252,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,978$676,234$219,512$2,307,724
Fees for Services Other$1,758,548$329,313$65,095$2,152,956
Occupancy$220,462$423,600$17,333$661,395
Travel$544,599$68,747$24,296$637,642
Current Officers, Directors, Trustees, and Key Employees$202,012$104,217$34,685$340,914
Other Employee Benefits$113,405$85,984$22,710$222,099
Payroll Taxes$102,507$54,492$19,518$176,517
Foreign Grants$142,801--$142,801
Grants to Domestic Orgs$110,000--$110,000
Depreciation Depletion-$76,340-$76,340
Pension Plan Contributions$32,737$24,392$7,061$64,190
Other Expenses$11,000$24,163$1,956$37,119
All Other Expenses-$9,915-$9,915
Total Functional Expenses$7,066,121$1,919,532$426,577$9,412,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,555,701
Expenses per Audited Statements$9,412,230
Total Expenses per Form 990$9,412,230
Expenses Not Reported on Form 990$143,471
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muskingum County Literacy CouncilZanesville, OH501(c)(3)Literacy Programs$36,000
Ardmore Literacy LeadershipArdmore, OK501(c)(3)Literacy Programs$31,000
The Grace Center of Southern OklahomaArdmore, OK501(c)(3)Literacy Programs$15,000
New Dimensions Literacy CouncilArdmore, OK501(c)(3)Literacy Programs$8,000
Ardmore Public LibraryArdmore, OK501(c)(3)Literacy Programs$5,000
ForeverdadsZanesville, OH501(c)(3)Literacy Programs$5,000
Mid-east Career and Technology CentersZanesville, OH501(c)(3)Literacy Programs$5,000
Salvation ArmyZanesville, OH501(c)(3)Literacy Programs$5,000

International Summary

Offices
0
Employees
0
Spending
$127,694

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in RegionPublic Education00$58,800
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in RegionPublic Education00$45,204
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in RegionPublic Education00$17,364
South AmericaGrants to Recipients Located in RegionPublic Education00$6,326
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$1,643,528
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 11B

The form 990 was distributed in draft form to the audit and finance 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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Morgan
Formed
2002
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
45
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Mark R Ciaralli CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and professional fees: program service expenses 1,758,548. Management and general expenses 329,313. Fundraising expenses 65,095. Total expenses 2,152,956.

FORM 990, PART XI, LINE 9:

Change in value of split interest trust agreements -143,471.

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, 2018 and 2017, 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. The organization's returns are subject to examination by taxing authorities for a period of three years from the date they are filed.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest trusts 143,471.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815076
IRS990/Form990PartVIISectionAGrp/PersonNm0MORGAN BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRIE CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LUX
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER DUIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN HINCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA BARTOSZEWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY CALANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENINE TORR
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS ERON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN TOY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE COSTELLO-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN WELCH
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/ReportableCompFromOrgAmt12200950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177457
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0691578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt024184
IRS990/GrantAmt0252801
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02203047
IRS990/GrossReceiptsAmt011553116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0499434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0534764
IRS990/InvestmentIncomeGrp/ExclusionAmt0327424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011580672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013717043
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181993
IRS990/LandBldgEquipCostOrOtherBssAmt01315685
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01511469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0119394
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERY ADULT HAS A RIGHT TO LITERACY. PROLITERACY DEVELOPS AND PROMOTES ADULT LITERACY LEARNING, CONTENT, AND PROGRAMS TO INCREASE ADULT LITERACY RATES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013001699
IRS990/NetAssetsOrFundBalancesEOYAmt013713466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0691578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0691578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017333
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423600
IRS990/OccupancyGrp/ProgramServicesAmt0220462
IRS990/OccupancyGrp/TotalAmt0661395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104360
IRS990/OtherAssetsTotalGrp/EOYAmt079305
IRS990/OtherChangesInNetAssetsAmt0-143471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222099
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE, DELIVERY AND S
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt09689
IRS990/OtherExpensesGrp/FundraisingAmt13834
IRS990/OtherExpensesGrp/FundraisingAmt2888
IRS990/OtherExpensesGrp/FundraisingAmt31956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324163
IRS990/OtherExpensesGrp/ProgramServicesAmt02004738
IRS990/OtherExpensesGrp/ProgramServicesAmt1387940
IRS990/OtherExpensesGrp/ProgramServicesAmt223394
IRS990/OtherExpensesGrp/ProgramServicesAmt311000
IRS990/OtherExpensesGrp/TotalAmt02030308
IRS990/OtherExpensesGrp/TotalAmt1404088
IRS990/OtherExpensesGrp/TotalAmt238222
IRS990/OtherExpensesGrp/TotalAmt337119
IRS990/OtherLiabilitiesGrp/BOYAmt0916004
IRS990/OtherLiabilitiesGrp/EOYAmt01643528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01411978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02307724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102507
IRS990/PayrollTaxesGrp/TotalAmt0176517
IRS990/PensionPlanContributionsGrp/FundraisingAmt07061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032737
IRS990/PensionPlanContributionsGrp/TotalAmt064190
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02329306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02329306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268930
IRS990/PrincipalOfficerNm0KEVIN MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND ACCREDITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256437
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt05468852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07000224
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION: PROGRAMS AND PROJECTS THAT SUPPORT AND DISEMINATE INFORMATION ABOUT LITERACY TO THE PUBLIC, COMMUNITIES AND EDUCATORS ABOUT THE ROLE OF LITERACY IN A FUNCTIONING WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01515863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165559
IRS990/PYInvestmentIncomeAmt0520286
IRS990/PYOtherExpensesAmt05632553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06988487
IRS990/PYRevenuesLessExpensesAmt0332604
IRS990/PYSalariesCompEmpBnftPaidAmt02893920
IRS990/PYTotalExpensesAmt08692032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09024636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

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