Civic Intelligence

Proliteracy Worldwide

990 • Fiscal year 2022 • EIN 16-6076384

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.PROLITERACY.ORG

View Organization Page

308 Maltbie Street 100Syracuse, NY 13204

(315) 422-9121

Siviq Scores

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

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$326,279

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$17,604,255

Down $1,860,450 (-9.6%) from 2021

Net Assets

Down

$14,104,544

Down $1,555,187 (-9.9%) from 2021

Liabilities

Down

$3,499,711

Down $305,263 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$13,411,984

Up $2,852,936 (+27%) from 2021

Expenses

Up

$11,781,100

Up $1,725,617 (+17%) from 2021

Net Income

Up

$1,630,884

Up $1,127,319 (+224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$17,604,255
Liabilities$3,499,711
Net Assets$14,104,544
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$13,411,984
Expenses$11,781,100
Net Income$1,630,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$14,088,726
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$15,400,538$12,819,064▼ $2,581,474
Accounts Receivable$1,745,712$1,443,244▼ $302,468
Cash and Non-Interest-Bearing Accounts$378,228$1,186,695▲ $808,467
Inventories for Sale or Use$952,706$1,160,361▲ $207,655
Savings and Temporary Cash Investments$428,371$471,797▲ $43,426
Prepaid Expenses and Deferred Charges$290,479$309,515▲ $19,036
Land, Buildings, and Equipment, Net$237,471$191,979▼ $45,492
Total Assets$19,464,705$17,604,255▼ $1,860,450
Other Assets Total$31,200$21,600▼ $9,600
Liabilities
Accounts Payable and Accrued Expenses$1,339,823$1,421,637▲ $81,814
Other Liabilities$1,442,140$1,321,966▼ $120,174
Deferred Revenue$476,171$756,108▲ $279,937
Unsecured Notes Loans Payable$546,840$0▼ $546,840
Total Liabilities$3,804,974$3,499,711▼ $305,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,286,993$11,364,983▼ $922,010
Net Assets With Donor Restrictions$3,372,738$2,739,561▼ $633,177
Total Net Assets Fund Balance$15,659,731$14,104,544▼ $1,555,187
Total Liabilities and Net Assets / Fund Balance$19,464,705$17,604,255▼ $1,860,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,979$886,659$1,078,638
Other Securities$12,819,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,866,784$25,100▼ $1,230,359$45,763$8,270,302
2020$7,777,485$25,000▲ $2,206,280$41,981$9,866,784
2019$8,031,934$25,000▲ $261,430$36,952$7,777,485
2018$7,701,234$81,515▲ $285,705$36,520$8,031,934
2017$7,154,224$10,153▲ $571,321$34,464$7,701,234
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MorganPresident/CEOFT$289,605$36,674$326,279
Sonja Marianne ChernosVP of PublishingFT$185,278$7,450$192,728
Karen WelchSupervisorFT$168,424$16,969$185,393
Daniel HelmsDirector of SalesPT$119,023$17,218$136,241
Gregory StultzEducational Consultant/trainingFT$107,973$2,160$110,133
Mark VineisPresident/CEOFT$65,056$2,982$68,038

Board Members and Trustees

NameTitle
Ginger DuivenChair
Kathleen HinchmanVice Chair
David RosenDirector
Denine TorrDirector
Lynn ReedDirector
Maria BartoszewickiDirector
Ruth ColvinDirector
Steven ToyDirector
Kate Costello-sullivanSecretary
Jack BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Six Red MarblesPublishing Material Developer101 STATION LANDING-SUITE 310, Medford, MA 02155$317,750
Near Westside InitiativeLandlord115 OTISCO ST, Syracuse, NY 13204$306,435
Gjr SalesOutside Sales Representative1252 CRYSTAL PLACE EAST, Chaska, MN 55318$288,831
Emp EdusalesOutside Sales Representative1708 DEARMAN DRIVE, Charlotte, NC 28205$217,782
-Outside Sales Representative876 NORTH COUNTY ROAD-850 E, Seymour, IN 47274$170,770
Revenue and Support

Revenue Composition

Contributions and Grants
$4,112,145
Program Service Revenue
$8,090,097
Investment Income
$1,209,742
Other Revenue
$0
All Other Contributions
$3,425,751
Change in Net Assets
$1,630,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,411,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,186,071
Total Revenue per Audited Statements
$10,225,913
Total Revenue per Form 990
$13,411,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,916,033
Salaries, Compensation, and Employee Benefits$3,806,079
Grants and Similar Amounts Paid$1,058,988
Total Fundraising Expense$378,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,252$825,215$204,190$2,778,657
Fees for Services Other$1,237,945$465,808$30,881$1,734,634
Occupancy$434,139$244,344$5,397$683,880
Grants to Domestic Individuals$638,000--$638,000
Current Officers, Directors, Trustees, and Key Employees$286,062$137,534$34,212$457,808
Grants to Domestic Orgs$370,488--$370,488
Payroll Taxes$143,195$109,778$17,114$270,087
Other Employee Benefits$141,635$87,966$23,250$252,851
Conferences and Meetings$97,654$46,998$2,309$146,961
Royalties$70,813$26,645$1,766$99,224
Depreciation Depletion-$98,625-$98,625
Other Expenses$25,720$35,132$14,003$74,855
Fees for Service Investment Mgmnt Fees$51,135$19,241$1,275$71,651
Foreign Grants$50,500--$50,500
Pension Plan Contributions$26,145$16,239$4,292$46,676
Fees for Services Legal$29,675$11,166$740$41,581
Fees for Services Accounting$22,356$8,412$558$31,326
All Other Expenses$13,185--$13,185
Information Technology$7,809$2,938$195$10,942
Total Functional Expenses$9,129,644$2,272,958$378,498$11,781,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,781,100
Total Expenses per Audited Statements$11,781,100
Total Expenses per Form 990$11,781,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Adult SchoolSacramento, CA501(c)(3)Literacy Programs$31,250
Nyc Department of EducationBrooklyn, NY501(c)(3)Literacy Programs$12,500
Tennessee College of Applied TechnologyDayton, TN501(c)(3)Literacy Programs$12,500
Ardmore Literacy LeadershipArdmore, OK501(c)(3)Literacy Programs$12,000
Muskigum County Literacy CouncilZanesville, OH501(c)(3)Literacy Programs$12,000
My American DreamArlington Heights, IL501(c)(3)Literacy Programs$10,510
Essex County CollegeNewark, NJ501(c)(3)Literacy Programs$8,500
Orange County Library SystemOrlando, FL501(c)(3)Literacy Programs$8,125
Swartz Creek Community School DistrictSwartz Creek, MI501(c)(3)Literacy Programs$7,260
Next Step Learning CenterOakland, CA501(c)(3)Literacy Programs$6,555
Joliet Junior CollegeJoliet, IL501(c)(3)Literacy Programs$6,250
Ysleta Community Learning CenterEl Paso, TX501(c)(3)Literacy Programs$6,250
Platte Valley Literacy AssociationColumnbus, NE501(c)(3)Literacy Programs$5,522

International Summary

Offices
0
Employees
0
Spending
$50,500

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
North AmericaGrants to Recipients Located in RegionPublic Education00$19,500
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in RegionPublic Education00$9,000
Central America and the CaribbeanGrants to Recipients Located in RegionPublic Education00$8,500
Middle East and North AfricaGrants to Recipients Located in RegionPublic Education00$5,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionPublic Education00$4,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in RegionPublic Education00$3,000
South AmericaGrants to Recipients Located in RegionPublic Education00$1,500
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$1,321,966
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 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.”

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
308 MALTBIE STREET 100, SYRACUSE, NY 13204

Signing Officer

Name
Jack Burke
Title
President/CEO
Phone
3154229121
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Vineis
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
55
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

“Other consultants and professional fees: program service expenses 495,927. Management and general expenses 186,605. Fundraising expenses 12,371. Total expenses 694,903. Commissions: program service expenses 742,018. Management and general expenses 279,203. Fundraising expenses 18,510. Total expenses 1,039,731.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest trust agreements -94,342.”

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, 2022 and 2021, 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest trusts -94,342.”

Raw XML AppendixShowing 400 of 978 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/FeesForServicesLegalGrp/ProgramServicesAmt029675
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IRS990/FeesForServicesOtherGrp/FundraisingAmt030881
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0465808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01237945
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01275
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019241
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt051135
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152160
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IRS990/Form990PartVIISectionAGrp/PersonNm1GINGER DUIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN HINCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BARTOSZEWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN REED
IRS990/Form990PartVIISectionAGrp/PersonNm6DENINE TORR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN TOY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE COSTELLO-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK VINEIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14SONJA MARIANNE CHERNOS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY STULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDUCATIONAL CONSULTANT/TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0845606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0546840
IRS990/GrantAmt01058988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0638000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0638000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0370488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0370488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01522348
IRS990/GrossReceiptsAmt014088726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02938
IRS990/InformationTechnologyGrp/ProgramServicesAmt07809
IRS990/InformationTechnologyGrp/TotalAmt010942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0952706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01160361
IRS990/InvestmentIncomeGrp/ExclusionAmt0364136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015400538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012819064
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191979
IRS990/LandBldgEquipCostOrOtherBssAmt01078638
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0676742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139554
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/NetAssetsOrFundBalancesBOYAmt015659731
IRS990/NetAssetsOrFundBalancesEOYAmt014104544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0845606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0845606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3091729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012286993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011364983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05397
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244344
IRS990/OccupancyGrp/ProgramServicesAmt0434139
IRS990/OccupancyGrp/TotalAmt0683880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031200
IRS990/OtherAssetsTotalGrp/EOYAmt021600
IRS990/OtherChangesInNetAssetsAmt0-94342
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252851
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE, DELIVERY AND S
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt07600
IRS990/OtherExpensesGrp/FundraisingAmt17560
IRS990/OtherExpensesGrp/FundraisingAmt223156
IRS990/OtherExpensesGrp/FundraisingAmt314003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335132
IRS990/OtherExpensesGrp/ProgramServicesAmt02946240
IRS990/OtherExpensesGrp/ProgramServicesAmt1508273
IRS990/OtherExpensesGrp/ProgramServicesAmt2279423
IRS990/OtherExpensesGrp/ProgramServicesAmt325720
IRS990/OtherExpensesGrp/TotalAmt02956941
IRS990/OtherExpensesGrp/TotalAmt1517390
IRS990/OtherExpensesGrp/TotalAmt2434838
IRS990/OtherExpensesGrp/TotalAmt374855
IRS990/OtherLiabilitiesGrp/BOYAmt01442140
IRS990/OtherLiabilitiesGrp/EOYAmt01321966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749252
IRS990/OtherSalariesAndWagesGrp/TotalAmt02778657
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143195
IRS990/PayrollTaxesGrp/TotalAmt0270087
IRS990/PensionPlanContributionsGrp/FundraisingAmt04292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026145
IRS990/PensionPlanContributionsGrp/TotalAmt046676
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309515
IRS990/PrincipalOfficerNm0MARK VINEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08073519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116578
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/ExpenseAmt07021233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08073519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02146032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197703
IRS990/PYInvestmentIncomeAmt0720167
IRS990/PYOtherExpensesAmt06413452
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,604,255
Liabilities
$3,499,711
Net assets
$14,104,544
Revenue
$13,411,984
Expenses
$11,781,100
Net income
$1,630,884
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