Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Hawaii Literacy Inc.
990 • Fiscal year 2013 • EIN 23-7198698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$127,691
Up $4,425 (+3.6%) from 2012
Net Assets
Up$81,826
Up $2,599 (+3.3%) from 2012
Liabilities
Up$45,865
Up $1,826 (+4.1%) from 2012
Revenue And Expenses
Revenue
$357,811
No earlier filing loaded for comparison.
Expenses
Up$355,212
Up $13,125 (+3.8%) from 2012
Net Income
$2,599
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $361,207
Mission and Program Overview
Mission
Hawaii Literacy's mission is to empower Hawaii's children and adults with essential reading, writing, and lifelong learning skills to strengthen themselves, families and communities.
To help people gain knowledge and skills by providing lifelong literacy and learning services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,929 | $86,929 | → $0 |
| Pledges and Grants Receivable | $17,567 | $17,567 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,783 | $6,783 | → $0 |
| Inventories for Sale or Use | $6,720 | $6,720 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-796 | $5,094 | ▲ $5,890 |
| Investments in Publicly Traded Securities | $2,570 | $2,570 | → $0 |
| Total Assets | $123,266 | $127,691 | ▲ $4,425 |
| Other Assets Total | $3,493 | $2,028 | ▼ $1,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,472 | $29,213 | ▲ $3,741 |
| Mortgage Notes Payable Secured by Investment Property | $18,567 | $16,652 | ▼ $1,915 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $44,039 | $45,865 | ▲ $1,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,227 | $64,826 | ▲ $2,599 |
| Permanently Rstr Net Assets | $17,000 | $17,000 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $79,227 | $81,826 | ▲ $2,599 |
| Total Liabilities and Net Assets / Fund Balance | $123,266 | $127,691 | ▲ $4,425 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $86,929 | $109,305 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $17,000 | $0 | → $0 | $0 | $17,000 |
| 2012 | $17,000 | $0 | → $0 | $0 | $17,000 |
| 2011 | $17,000 | $0 | → $0 | $0 | $17,000 |
| 2010 | $57,699 | $0 | ▲ $956 | $41,655 | $17,000 |
| 2009 | $24,900 | $77,134 | ▲ $2,799 | $47,134 | $57,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Skjold | Secretary/executive Director | FT | $58,750 | $5,232 | $63,982 |
Board Members and Trustees
| Name | Title |
|---|---|
| R Scott Simon | President |
| Rebecca Knuth | Vice President |
| Brandon Kurisu | Director |
| Gary R Baumer | Director |
| James a Wong | Director |
| Jason Fujita | Director |
| Jason Masaki | Director |
| Mitchell Kaaialii | Director |
| Rachel Del Rosario | Director |
| Sean K Knox | Director |
| Shaun Salvador | Director |
| W Todd Withy | Director |
| Daniel Ho | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $347,371
- Program Service Revenue
- $3,076
- Investment Income
- $2
- Other Revenue
- $7,362
- All Other Contributions
- $206,286
- Change in Net Assets
- $2,599
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,445 |
| Other Expenses | $81,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,228 | $6,163 | $0 | $168,391 |
| Current Officers, Directors, Trustees, and Key Employees | $38,389 | $25,593 | $0 | $63,982 |
| Occupancy | $14,051 | $14,347 | $0 | $28,398 |
| Payroll Taxes | $19,321 | $6,628 | $0 | $25,949 |
| Office Expenses | $18,452 | $7,200 | $0 | $25,652 |
| Other Employee Benefits | $12,098 | $3,025 | $0 | $15,123 |
| Fees for Services Accounting | $3,429 | $2,286 | $0 | $5,715 |
| Fees for Services Other | $2,107 | $527 | $0 | $2,634 |
| Insurance | $1,960 | $500 | $0 | $2,460 |
| Other Expenses | $1,310 | $327 | $0 | $1,637 |
| All Other Expenses | $280 | $187 | $0 | $467 |
| Total Functional Expenses | $287,229 | $67,983 | $0 | $355,212 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,721 |
| Fundraising Direct Expenses | $3,396 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $10,721 | $10,721 | $3,396 | $7,325 |
| Total Events | $10,721 | $10,721 | $3,396 | $7,325 |
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
- Yes
- 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
- No
- 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 draft of the 990 is forwarded by the paid tax preparer to the executive director (secretary) and treasurer of the board for their review. Any needed edits are made and all additional requested information is included and that information is returned to the tax preparer so they may create the final copy. Once complete, the final copy is returned to the executive director and treasurer, who also forward it to the remaining board officers, the president, vice president, for a final review and a 48hour comment period. The executive director and treasurer must both approve the final copy prior to giving approval to the tax preparer for its submission.”
Form 990, Part VI, Section B, Line 12C
“Actual of potential trustees and officials shall disclose in writing annually to the board of trustees and officials shall disclose in writing annually to the board of trustees any person to whom they are closely related or organization with which they are affiliated who or which presently transacts business with hawaii literacy or might reasonably be expected to do so in the future. An affiliations is considered to exist when an actual or potential trustee or official or immediate family member or close relative is an officer, director, trustee, partner, employee or agent, or owns five percent of the voting stock or controlling interest in the organization, trustees and officials shall disclose to the board any affiliation or business transactions that would present a potential or actual conflict of interest with hawaii literacy and refrain form voting on the issue, and, at the discretion of the board, may be reached to leave the room prior to discussion on the issue whenever prudently possible, hawaii literacy shall require competitive bids.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines the compensation of the executive director by reviewing comparability data form various sources. The recommendations, basis of recommendations, discussions, and approval by the board is documented.”
Form 990, Part VI, Section C, Line 19
“Hawaii literacy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 23-7198698
- Phone
- 8085376706
Signing Officer
- Name
- Roger Scott Simon
- Title
- President
- Phone
- 8085465466
- Signed
- 2014-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Scott Simon
- Formed
- 1972
- Legal Domicile
- Hi
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 11
- Volunteers
- 400
Preparer
- Preparer
- Deborah Michaels
- Phone
- 5037031608
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“Part v, line 4; the intended uses of the organization'e endowment funds are to support the literacy center and programs in the kalihi-palama area and operations.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11952 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10721 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 122356 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 361207 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2460 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6720 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2570 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196234 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HELP PEOPLE GAIN KNOWLEDGE AND SKILLS BY PROVIDING LITERACY AND LIFELONG LEARNING SERVICES. OUR FREE PROGRAMS SERVE MOSTLY LOW INCOME FAMILIES AND BUILD THE LITERACY SKILLS NEEDED FOR GREATER ECONOMIC AND EDUCATIONAL SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7325 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 18966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15123 |
| IRS990/OtherExpensesGrp/Desc | 0 | OIS Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 37 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25949 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17567 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6783 |
| IRS990/PrincipalOfficerNm | 0 | Roger Scott Simon |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTOR TRAINING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,691
- Liabilities
- $45,865
- Net assets
- $81,826
- Revenue
- $357,811
- Expenses
- $355,212
- Net income
- $2,599