Civic Intelligence

Adult Literacy League Inc

EIN 23-7076600 • 501(c)3 • Winter Park, FL

Profile

We empower central floridians to be thriving members of our community through literacy and education.

2221 Lee Road 18Winter Park, FL 32789

adultliteracyleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$91,199

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$767,823

Up $40,038 (+5.5%) from 2024

Liabilities

Up

$110,212

Up $89,546 (+433%) from 2024

Net Assets

Down

$657,611

Down $49,508 (-7.0%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$509,898

Down $37,298 (-6.8%) from 2024

Expenses

Up

$560,942

Up $5,207 (+0.9%) from 2024

Net Income

Down

-$51,044

Down $42,505 (-498%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $265,173Liabilities 2014: $4,100Net Assets 2014: $261,0732014Assets 2015: $284,438Liabilities 2015: $7,201Net Assets 2015: $277,2372015Assets 2016: $235,058Liabilities 2016: $8,441Net Assets 2016: $226,6172016Assets 2017: $296,615Liabilities 2017: $21,773Net Assets 2017: $274,8422017Assets 2018: $282,301Liabilities 2018: $4,564Net Assets 2018: $277,7372018Assets 2019: $165,951Liabilities 2019: $3,943Net Assets 2019: $162,0082019Assets 2020: $224,795Liabilities 2020: $729Net Assets 2020: $224,0662020Assets 2021: $445,656Liabilities 2021: $2,356Net Assets 2021: $443,3002021Assets 2022: $738,249Liabilities 2022: $68,623Net Assets 2022: $669,6262022Assets 2023: $760,282Liabilities 2023: $45,601Net Assets 2023: $714,6812023Assets 2024: $727,785Liabilities 2024: $20,666Net Assets 2024: $707,1192024Assets 2025: $767,823Liabilities 2025: $110,212Net Assets 2025: $657,6112025

Highlighted filing

2025

Assets$767,823
Liabilities$110,212
Net Assets$657,611
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $701,308Expenses 2014: $661,026Net Income 2014: $40,2822014Revenue 2015: $637,418Expenses 2015: $620,181Net Income 2015: $17,2372015Revenue 2016: $608,434Expenses 2016: $659,271Net Income 2016: -$50,8372016Revenue 2017: $659,591Expenses 2017: $662,734Net Income 2017: -$3,1432017Revenue 2018: $664,242Expenses 2018: $660,284Net Income 2018: $3,9582018Revenue 2019: $526,388Expenses 2019: $643,806Net Income 2019: -$117,4182019Revenue 2020: $502,501Expenses 2020: $441,652Net Income 2020: $60,8492020Revenue 2021: $599,438Expenses 2021: $381,815Net Income 2021: $217,6232021Revenue 2022: $670,651Expenses 2022: $441,579Net Income 2022: $229,0722022Revenue 2023: $582,921Expenses 2023: $538,914Net Income 2023: $44,0072023Revenue 2024: $547,196Expenses 2024: $555,735Net Income 2024: -$8,5392024Revenue 2025: $509,898Expenses 2025: $560,942Net Income 2025: -$51,0442025

Highlighted filing

2025

Revenue$509,898
Expenses$560,942
Net Income-$51,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,823
Liabilities
$110,212
Net assets
$657,611
Revenue
$509,898
Expenses
$560,942
Net income
-$51,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$1.10$6.58$5.10$5.61$0.51
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.21$7.07$5.47$5.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.46$7.15$5.83$5.39$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.69$6.70$6.71$4.42$2.29
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.43$5.99$3.82$2.18
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$5.03$4.42$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$5.26$6.44$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.78$6.64$6.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.75$6.60$6.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$6.08$6.59$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$6.37$6.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$7.01$6.61$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$522,443
Mission and Program Overview

Mission

We empower central floridians to be thriving members of our community through literacy and education.

We serve by building a literate community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,223$477,869▼ $43,354
Pledges and Grants Receivable$148,228$132,558▼ $15,670
Land, Buildings, and Equipment, Net$10,955$11,909▲ $954
Prepaid Expenses and Deferred Charges$6,517$9,300▲ $2,783
Inventories for Sale or Use$5,262$5,843▲ $581
Total Assets$727,785$767,823▲ $40,038
Other Assets Total$35,600$130,344▲ $94,744
Liabilities
Other Liabilities$17,660$107,042▲ $89,382
Accounts Payable and Accrued Expenses$3,006$3,170▲ $164
Total Liabilities$20,666$110,212▲ $89,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$390,890$403,487▲ $12,597
Net Assets Without Donor Restrictions$316,229$254,124▼ $62,105
Total Net Assets Fund Balance$707,119$657,611▼ $49,508
Total Liabilities and Net Assets / Fund Balance$727,785$767,823▲ $40,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,909$18,977$30,886
Other Assets Org$17,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$15,940-▲ $1,536-$17,476
2024$14,963-▲ $977-$15,940
2023$13,915-▲ $1,048-$14,963
2022$16,661-▼ $2,746-$13,915
2021$15,050-▲ $2,171-$16,661
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina SolomonExecutive DirectorFT$91,199$91,199

Board Members and Trustees

NameTitle
Blaine McchesneyPresident
Sheldon DutesVice President
Astrid WashingtonDirector
Gary MataDirector
Kc PolkDirector
Kylie RiordanDirector
Lauren PowersDirector
Michael MclarenDirector
Nadine BrownDirector
Sue VenturaDirector
Martha BeltranSecretary
Anne StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,687
Program Service Revenue
$20,923
Investment Income
$16,770
Other Revenue
$4,518
All Other Contributions
$414,431
Change in Net Assets
$-51,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,536
Total Revenue per Audited Statements
$511,434
Total Revenue per Form 990
$509,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,599
Other Expenses$132,343
Total Fundraising Expense$23,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,873$21,678$5,419$270,970
Current Officers, Directors, Trustees, and Key Employees$82,079$7,296$1,824$91,199
Other Employee Benefits$34,988$3,110$778$38,876
Occupancy$29,767$1,337$2,341$33,445
Payroll Taxes$24,799$2,204$551$27,554
Information Technology$18,346$624$1,459$20,429
Office Expenses$11,367$470$793$12,630
Insurance$10,345--$10,345
Fees for Services Accounting-$5,475-$5,475
Travel$4,909$164$382$5,455
Other Expenses$9,699$4,663$9,623$4,663
Depreciation Depletion$3,427--$3,427
All Other Expenses$1,585$70$105$1,760
Advertising$965--$965
Total Functional Expenses$490,576$47,091$23,275$560,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,942
Total Expenses per Audited Statements$560,942
Total Expenses per Form 990$560,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,545
Fundraising Gross Income$12,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reading Between the Wines$65,801$12,545$12,545$0
Total Events$65,801$12,545$12,545$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sergio JuradoHusband of Bronwen Jurado, Program ManagerIt Services Provided for the Year 2025No$8,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$107,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 organization distributes the draft 990 to each member of the board of directors for their review. At the board of directors meeting the board of directors votes to accept the 990.”

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

“All new board of director members go through an orientation; there is a yearly discussion of the code of conduct which is signed by all board of directors and employees.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the responsibility to hire, monitor, compensate and annually evaluate the performance of the executive director. The performance evaluation/professional development review is designed to provide for systematic review, evaluation, and documentation of job performance and professional development. The organization conducts a yearly, documented evaluation using a survey guide published by the center for philanthropy at rollins college.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adult Literacy League Inc
EIN
23-7076600
Phone
4074221540
Address
2221 LEE ROAD 18, WINTER PARK, FL 32789

Signing Officer

Name
Gina Solomon
Title
Executive Director
Phone
4074221540
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Solomon
Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
332

Preparer

Firm
Schafer Tschopp & Mitchell Lllp
Address
341 N MAITLAND AVENUE SUITE 115, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by central fl fdn 1,536.”

Financial Statement Notes

PART V, LINE 4:

“The central florida foundation, inc. ("cff") received funds on behalf of the organization to establish a permanently restricted endowment fund. This investment with cff requires the principal to remain intact. The net earnings of the fund will be distributed annually to adult literacy league, inc. After deducting the investment and administrative expenses.”

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2025, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by central florida 1,536. Foundation”

Raw XML AppendixShowing 400 of 515 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/Desc0LITERACY HAS THE POWER TO REDUCE CRIME, UNEMPLOYMENT, DISCRIMINATION, INJUSTICE, AND DEPENDENCE ON PUBLIC ASSISTANCE. THE MEN AND WOMEN WHO GATHER THEIR COURAGE AND COME TO THE ADULT LITERACY LEAGUE DESPERATELY WANT TO LEARN AND ARE WILLING TO COMMIT TO LONG HOURS STUDYING EACH WEEK. THE ONE-TO-ONE AND SMALL GROUP TUTORING PROGRAM HELPS MEN AND WOMEN BUILD A BETTER LIFE WHEN THEY ACQUIRE THE LITERACY SKILLS THAT MANY OF US TAKE FOR GRANTED. THEIR WORLD EXPANDS WHEN THEY CAN FILL OUT A JOB APPLICATION,IMPROVE EMPLOYMENT SKILLS,OPEN A BANK ACCOUNT,REGISTER TO VOTE, USE A COMPUTER, READ TO THEIR CHILDREN, OR EARN THEIR GED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053256
IRS990/FundraisingDirectExpensesAmt012545
IRS990/FundraisingGrossIncomeAmt012545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522443
IRS990/GrossSalesOfInventoryAmt02060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0624
IRS990/InformationTechnologyGrp/ProgramServicesAmt018346
IRS990/InformationTechnologyGrp/TotalAmt020429
IRS990/InsuranceGrp/ProgramServicesAmt010345
IRS990/InsuranceGrp/TotalAmt010345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05843
IRS990/InvestmentIncomeGrp/ExclusionAmt016770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011909
IRS990/LandBldgEquipCostOrOtherBssAmt030886
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER CENTRAL FLORIDIANS TO BE THRIVING MEMBERS OF OUR COMMUNITY THROUGH LITERACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707119
IRS990/NetAssetsOrFundBalancesEOYAmt0657611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254124
IRS990/NoncashContributionsAmt012287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02341
IRS990/OccupancyGrp/ManagementAndGeneralAmt01337
IRS990/OccupancyGrp/ProgramServicesAmt029767
IRS990/OccupancyGrp/TotalAmt033445
IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt011367
IRS990/OfficeExpensesGrp/TotalAmt012630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035600
IRS990/OtherAssetsTotalGrp/EOYAmt0130344
IRS990/OtherChangesInNetAssetsAmt01536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038876
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER MANAGEMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE/SOF
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04663
IRS990/OtherExpensesGrp/ProgramServicesAmt014427
IRS990/OtherExpensesGrp/ProgramServicesAmt19699
IRS990/OtherExpensesGrp/TotalAmt014427
IRS990/OtherExpensesGrp/TotalAmt19699
IRS990/OtherExpensesGrp/TotalAmt29623
IRS990/OtherExpensesGrp/TotalAmt34663
IRS990/OtherLiabilitiesGrp/BOYAmt017660
IRS990/OtherLiabilitiesGrp/EOYAmt0107042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02458
IRS990/OtherRevenueTotalAmt02458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02204
IRS990/PayrollTaxesGrp/ProgramServicesAmt024799
IRS990/PayrollTaxesGrp/TotalAmt027554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09300
IRS990/PrincipalOfficerNm0GINA SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022543
IRS990/PYOtherExpensesAmt0116150
IRS990/PYOtherRevenueAmt02459
IRS990/PYProgramServiceRevenueAmt021605
IRS990/PYRevenuesLessExpensesAmt0-8539
IRS990/PYSalariesCompEmpBnftPaidAmt0439585
IRS990/PYTotalExpensesAmt0555735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt02639357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639357
IRS990ScheduleA/TotalSupportAmt02694293
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/CYEndwmtFundGrp/BeginningYearBalanceAmt015940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD BY CENTRAL FLORIDA FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01536
IRS990ScheduleD/RevenueNotReportedAmt01536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTRAL FLORIDA FOUNDATION, INC. ("CFF") RECEIVED FUNDS ON BEHALF OF THE ORGANIZATION TO ESTABLISH A PERMANENTLY RESTRICTED ENDOWMENT FUND. THIS INVESTMENT WITH CFF REQUIRES THE PRINCIPAL TO REMAIN INTACT. THE NET EARNINGS OF THE FUND WILL BE DISTRIBUTED ANNUALLY TO ADULT LITERACY LEAGUE, INC. AFTER DEDUCTING THE INVESTMENT AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY CENTRAL FLORIDA 1,536. FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130344
IRS990ScheduleD/TotalExpensesPerForm990Amt0560942

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