Civic Intelligence

Ihm Center for Literacy & Ged Programs

990 • Fiscal year 2016 • EIN 23-2642548

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

7341 Cottage StreetPhiladelphia, PA 19136

(215) 338-3120

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$182,577

Up $8,810 (+5.1%) from 2015

Net Assets

Up

$180,621

Up $9,333 (+5.4%) from 2015

Liabilities

Down

$1,956

Down $523 (-21%) from 2015

Revenue

Up

$131,301

Up $3,954 (+3.1%) from 2015

Expenses

Up

$121,968

Up $717 (+0.6%) from 2015

Net Income

Up

$9,333

Up $3,237 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $175,580Liabilities 2010: $0Net Assets 2010: $175,5802010Assets 2011: $174,230Liabilities 2011: $0Net Assets 2011: $174,2302011Assets 2012: $163,720Liabilities 2012: $0Net Assets 2012: $163,7202012Assets 2013: $183,623Liabilities 2013: $6,560Net Assets 2013: $177,0632013Assets 2014: $169,674Liabilities 2014: $4,482Net Assets 2014: $165,1922014Assets 2015: $173,767Liabilities 2015: $2,479Net Assets 2015: $171,2882015Assets 2016: $182,577Liabilities 2016: $1,956Net Assets 2016: $180,6212016Assets 2017: $214,278Liabilities 2017: $1,005Net Assets 2017: $213,2732017Assets 2018: $209,563Liabilities 2018: $4,107Net Assets 2018: $205,4562018Assets 2019: $241,596Liabilities 2019: $25,636Net Assets 2019: $215,9602019Assets 2020: $236,698Liabilities 2020: $6,000Net Assets 2020: $230,6982020Assets 2021: $278,444Liabilities 2021: $19,379Net Assets 2021: $259,0652021Assets 2022: $322,345Liabilities 2022: $19,646Net Assets 2022: $302,6992022Assets 2023: $279,979Liabilities 2023: $14,024Net Assets 2023: $265,9552023Assets 2024: $292,057Liabilities 2024: $16,502Net Assets 2024: $275,5552024

Highlighted filing

2016

Assets$182,577
Liabilities$1,956
Net Assets$180,621

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $141,5782010Expenses 2011: $174,5892011Expenses 2012: $141,1832012Revenue 2013: $131,891Expenses 2013: $118,548Net Income 2013: $13,3432013Revenue 2014: $94,579Expenses 2014: $106,450Net Income 2014: -$11,8712014Revenue 2015: $127,347Expenses 2015: $121,251Net Income 2015: $6,0962015Revenue 2016: $131,301Expenses 2016: $121,968Net Income 2016: $9,3332016Revenue 2017: $153,073Expenses 2017: $120,421Net Income 2017: $32,6522017Revenue 2018: $126,257Expenses 2018: $134,074Net Income 2018: -$7,8172018Revenue 2019: $163,642Expenses 2019: $129,131Net Income 2019: $34,5112019Revenue 2020: $123,904Expenses 2020: $109,166Net Income 2020: $14,7382020Revenue 2021: $144,453Expenses 2021: $116,086Net Income 2021: $28,3672021Revenue 2022: $227,308Expenses 2022: $183,674Net Income 2022: $43,6342022Revenue 2023: $154,907Expenses 2023: $191,651Net Income 2023: -$36,7442023Revenue 2024: $174,996Expenses 2024: $165,396Net Income 2024: $9,6002024

Highlighted filing

2016

Revenue$131,301
Expenses$121,968
Net Income$9,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$131,301
Mission and Program Overview

Mission

The organization is committed to serving the multi-ethnic non-english-speaking community in philadelphia, pa. It accomplishes this mission by teaching the growing adult immigrant populations in north and southwest philadelphia.the organization offers courses in adult basic education, language skills, and computer literacy. The organization is an equal opportunity educational institution and does not discriminate on the basis of race, color, national origin, sex, handicap, age, or religion in its activites, programs, or employment.

The organization is committed to serving the multi-ethnic non-english-speaking community in philadelphia, pa. It accomplishes this mission by teaching the growing adult immigrant populations in north and southwest philadelphia. The organization offers courses in adult basic education, language skills, and computer literacy. The organization is an equal opportunity educational institution and does not discriminate on the basis of race, color, national origin, sex, handicap, age, or religion in its activities, programs, or employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,639$164,206▲ $9,567
Land, Buildings, and Equipment, Net$19,128$18,371▼ $757
Total Assets$173,767$182,577▲ $8,810
Liabilities
Accounts Payable and Accrued Expenses$2,479$1,956▼ $523
Total Liabilities$2,479$1,956▼ $523
Net Assets / Fund Balance
Unrestricted Net Assets$171,288$180,621▲ $9,333
Total Net Assets Fund Balance$171,288$180,621▲ $9,333
Total Liabilities and Net Assets / Fund Balance$173,767$182,577▲ $8,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,371$149,030$167,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sister Lorraine McgrewChairperson
Sr John Evelyn DitrolioChairperson
Sister Sharon a LongshorePresident
Brian FisherBoard Member
Fred RossoBoard Member
Gina ChristianBoard Member
Marie MoiseBoard Member
Minerva OrtizBoard Member
Sister Marcille McenteeBoard Member
Sister Sarah LambBoard Member
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,429
Program Service Revenue
$48,162
Investment Income
$421
Other Revenue
$2,289
All Other Contributions
$80,420
Change in Net Assets
$9,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$121,6356757.50 HOURS @ $18
Total Noncash Contributions18$121,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,635
Total Revenue per Audited Statements
$252,936
Total Revenue per Form 990
$131,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,377
Salaries, Compensation, and Employee Benefits$39,591
Total Fundraising Expense$3,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,468$3,585$1,792$35,845
Occupancy$22,892$1,533$1,203$25,628
Fees for Services Accounting-$10,413-$10,413
Insurance$7,543--$7,543
Payroll Taxes$3,184$375$187$3,746
All Other Expenses$3,036$437-$3,473
Other Expenses$3,093$4,783-$3,093
Depreciation Depletion$2,834--$2,834
Office Expenses-$412$211$623
Total Functional Expenses$92,227$26,348$3,393$121,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,603
Expenses per Audited Statements$121,968
Total Expenses per Form 990$121,968
Expenses Not Reported on Form 990$121,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization consist only of the members of the sisters, servants of the immaculate heart of mary, a congregation of women in religion, who have been elected and serve as the mother general and her councilors, subject to the canon law of the roman catholic church.

Form 990, Part VI, Section A, Line 7A

The members of the organization have the power to elect and remove (with or without cause) the board of directors. The mother general of the sisters is automatically a member of the board and chairman of the board. Other directors are elected by a majority of the membership votes.

Form 990, Part VI, Section A, Line 7B

Certain decisions of the board are not effective unless approved by the members of the organization, such as: decisions to adopt or change the mission or purpose of the organization, amend the organization's governing documents, dissolve or merge, sell assets, approve budgets, and transfer or encumber organizational property.

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

A copy of the 990 is provided to each board member and his/her approval is solicited prior to submission.

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

A director is prohibited from voting on any matter under consideration at a board or committee meeting in which such director has a conflict of interest. If applicable, the meeting minutes reflect that a disclosure was made and indicate who was required to abstain from voting. Any uncertainties involving potential conflicts of interest are decided by a majority vote of the board of directors. The director of the literacy center and the governing board review all resumes before any new board members or employees are accepted.

Form 990, Part VI, Section C, Line 19

Governing documents and financial data are available upon request.

Filing and Contact Details

Filer

Filer Name
Ihm Center for Literacy & Ged
EIN
23-2642548
Phone
2153383120
Address
7341 COTTAGE STREET, PHILADELPHIA, PA 19136

Signing Officer

Name
Sister Sharon a Longshore
Title
Executive Director
Phone
2154572232
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Sharon a Longshor
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
64

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Frances E Sperling CPA
Phone
8564825600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statements effects of a tax position if it is more likely than not that the position will be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the finanical statements. The tax periods open for examination are 2014 through 2016.

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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14783
IRS990/OtherExpensesGrp/ProgramServicesAmt019177
IRS990/OtherExpensesGrp/ProgramServicesAmt13093
IRS990/OtherExpensesGrp/TotalAmt019177
IRS990/OtherExpensesGrp/TotalAmt14810
IRS990/OtherExpensesGrp/TotalAmt24783
IRS990/OtherExpensesGrp/TotalAmt33093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030468
IRS990/OtherSalariesAndWagesGrp/TotalAmt035845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt03184
IRS990/PayrollTaxesGrp/TotalAmt03746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER SHARON A LONGSHOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt087389
IRS990/PYOtherRevenueAmt07759
IRS990/PYProgramServiceRevenueAmt066590
IRS990/PYRevenuesLessExpensesAmt06096
IRS990/PYSalariesCompEmpBnftPaidAmt033862
IRS990/PYTotalExpensesAmt0121251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66610
IRS990ScheduleA/PublicSupportPY170Pct00.74500
IRS990ScheduleA/PublicSupportTotal170Amt0263540
IRS990ScheduleA/SubstantialContributorsTotAmt0118872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382412
IRS990ScheduleA/TotalSupportAmt0395631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121635
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121635
IRS990ScheduleD/ExpensesNotReportedAmt0121635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167401
IRS990ScheduleD/RevenueNotReportedAmt0121635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANICAL STATEMENTS. THE TAX PERIODS OPEN FOR EXAMINATION ARE 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018371
IRS990ScheduleD/TotalExpensesPerForm990Amt0121968
IRS990ScheduleD/TotalRevenuePerForm990Amt0131301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243603
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt06757.50 HOURS @ $18
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CONSIST ONLY OF THE MEMBERS OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY, A CONGREGATION OF WOMEN IN RELIGION, WHO HAVE BEEN ELECTED AND SERVE AS THE MOTHER GENERAL AND HER COUNCILORS, SUBJECT TO THE CANON LAW OF THE ROMAN CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT AND REMOVE (WITH OR WITHOUT CAUSE) THE BOARD OF DIRECTORS. THE MOTHER GENERAL OF THE SISTERS IS AUTOMATICALLY A MEMBER OF THE BOARD AND CHAIRMAN OF THE BOARD. OTHER DIRECTORS ARE ELECTED BY A MAJORITY OF THE MEMBERSHIP VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD ARE NOT EFFECTIVE UNLESS APPROVED BY THE MEMBERS OF THE ORGANIZATION, SUCH AS: DECISIONS TO ADOPT OR CHANGE THE MISSION OR PURPOSE OF THE ORGANIZATION, AMEND THE ORGANIZATION'S GOVERNING DOCUMENTS, DISSOLVE OR MERGE, SELL ASSETS, APPROVE BUDGETS, AND TRANSFER OR ENCUMBER ORGANIZATIONAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AND HIS/HER APPROVAL IS SOLICITED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DIRECTOR IS PROHIBITED FROM VOTING ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. IF APPLICABLE, THE MEETING MINUTES REFLECT THAT A DISCLOSURE WAS MADE AND INDICATE WHO WAS REQUIRED TO ABSTAIN FROM VOTING. ANY UNCERTAINTIES INVOLVING POTENTIAL CONFLICTS OF INTEREST ARE DECIDED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE DIRECTOR OF THE LITERACY CENTER AND THE GOVERNING BOARD REVIEW ALL RESUMES BEFORE ANY NEW BOARD MEMBERS OR EMPLOYEES ARE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173767
IRS990/TotalAssetsEOYAmt0182577
IRS990/TotalAssetsGrp/BOYAmt0173767
IRS990/TotalAssetsGrp/EOYAmt0182577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080429
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02479
IRS990/TotalLiabilitiesEOYAmt01956
IRS990/TotalLiabilitiesGrp/BOYAmt02479
IRS990/TotalLiabilitiesGrp/EOYAmt01956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092227
IRS990/TotalProgramServiceRevenueAmt048162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180621
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.76$1.75$1.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.14$2.66$1.55$1.92$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.20$3.03$2.27$1.84$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$1.44$1.16$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$1.24$1.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.26$2.16$1.64$1.29$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.05$1.26$1.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$1.53$1.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.31$1.22$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.71$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$0.95$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.32$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.42