Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-7228302 • 501(c)3 • Houston, TX
Profile
The mission of Literacy Advance is to transform lives and communities through the doorway of literacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$0
Down $579,232 (-100%) from 2017
Liabilities
Down$0
Down $48,561 (-100%) from 2017
Net Assets
Down$0
Down $530,671 (-100%) from 2017
Revenue
Down$769,164
Down $362,500 (-32%) from 2017
Expenses
Up$1,299,835
Up $319,271 (+33%) from 2017
Net Income
Down-$530,671
Down $681,771 (-451%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
The mission of Literacy Advance is to transform lives and communities through the doorway of literacy.
Literacy Advance provides free English, literacy, computer and work readiness programs to adults in the Greater Houston community. Classes, led by trained volunteers, focus on student life skills, self-sufficiency and whole family literacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,881 | $244,567 | ▲ $142,686 |
| Pledges and Grants Receivable | $266,738 | $229,155 | ▼ $37,583 |
| Savings and Temporary Cash Investments | $573 | $77,587 | ▲ $77,014 |
| Prepaid Expenses and Deferred Charges | $27,955 | $22,677 | ▼ $5,278 |
| Inventories for Sale or Use | $2,546 | $4,553 | ▲ $2,007 |
| Land, Buildings, and Equipment, Net | $1,558 | $693 | ▼ $865 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $401,251 | $579,232 | ▲ $177,981 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,680 | $48,561 | ▲ $26,881 |
| Total Liabilities | $21,680 | $48,561 | ▲ $26,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,825 | $290,064 | ▲ $216,239 |
| Temporarily Rstr Net Assets | $305,746 | $240,607 | ▼ $65,139 |
| Total Net Assets Fund Balance | $379,571 | $530,671 | ▲ $151,100 |
| Total Liabilities and Net Assets / Fund Balance | $401,251 | $579,232 | ▲ $177,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $87,055 | $87,055 |
| Other Land Buildings | $693 | $36,622 | $37,315 |
| Leasehold Improvements | - | $6,063 | $6,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Fisk | CEO | FT | $100,000 | $6,342 | $106,342 |
| Sheila Murphy | Finance Mgr. | FT | $56,500 | $6,405 | $62,905 |
| Name | Title |
|---|---|
| Chris Corwin | Past President |
| Robin Tooms | President |
| Michael Landers | Vice President |
| Bud Johnson | Director |
| Diana Hoover | Director |
| Ellen Elam | Director |
| Jolea Payne | Director |
| Martin Gremm | Director |
| Victoria Gibson | Director |
| Julie Straus | Secretary |
| Michelle Simmons | Treasurer |
| Val Aldred | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| LandPark Commercial LLC | Office leasing | POBox 440939, Houston, TX 77244 | $109,060 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $15,418 | Sale Proceeds |
| Books and Publications | - | $10,393 | Fair Market Value (FMV) |
| Total Noncash Contributions | 50 | $25,811 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,424 |
| Other Expenses | $298,140 |
| Total Fundraising Expense | $142,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,274 | $30,614 | $38,482 | $416,370 |
| Current Officers, Directors, Trustees, and Key Employees | $64,887 | $73,733 | $25,357 | $163,977 |
| Occupancy | $98,154 | $5,453 | $5,453 | $109,060 |
| Payroll Taxes | $70,105 | $16,570 | $11,332 | $98,007 |
| Information Technology | $37,118 | $12,306 | $10,594 | $60,018 |
| Office Expenses | $34,943 | $2,771 | $16,234 | $53,948 |
| Fees for Services Other | $7,550 | $6,995 | $33,756 | $48,301 |
| Fees for Services Accounting | - | $10,120 | - | $10,120 |
| Insurance | $1,914 | $3,748 | - | $5,662 |
| Other Employee Benefits | $2,894 | $725 | $451 | $4,070 |
| Conferences and Meetings | $2,052 | $566 | $250 | $2,868 |
| Travel | $2,099 | $187 | $32 | $2,318 |
| Other Expenses | $1,421 | $527 | $225 | $2,173 |
| Depreciation Depletion | $810 | $33 | $22 | $865 |
| Total Functional Expenses | $672,255 | $165,604 | $142,705 | $980,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,119,436 |
| Expenses per Audited Statements | $980,564 |
| Total Expenses per Form 990 | $980,564 |
| Expenses Not Reported on Form 990 | $138,872 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,568 |
| Fundraising Direct Expenses | $20,229 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrabble Event | $51,116 | $25,568 | $15,418 | $10,150 |
| Total Events | $51,116 | $25,568 | $20,229 | $5,339 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CEO, the Treasurer and the President review the completed 990 and then it is sent on electronically to other board members for review prior to submission to the IRS.”
“Board members are required to sign and acknowledge the Conflict of Interest policy annually. The signed Conflict of Interest Policies are review by the President, then referred to the Executive Committee. If a conflict arises the conflict is reviewed by the Executive Committee. Depending upon the nature of the conflict the board member in conflict may be required to recuse themselves from any vote relating to the conflict or may be asked to resign from the board.”
“An annual budget is created and approved by the Board of directors which includes salary and bonus information. Specific raises and bonuses for the CEO are approved by the Executive Committee prior to them taking effect.”
“Not applicable”
“Governing documents, Conflict of Interest Policy and financial statements are always available to the public upon request. The Form 990 is available on the Literacy Advance website at www.literacyadvance.org. Also, the Federal Form 990 and our Audited Financial Statements are available on www.guidestar.com.”
“In addition to initial volunteer tutor training, Literacy Advance also provides ongoing enrichment training for volunteer tutors in order to enhance the quality of instruction provided in the classroom.During 2017, Literacy Advance trained and supported the specialized work of 257 volunteer tutors who contributed 18,801 hours of in-kind service and enabled 1,338 adults to complete 44,349 direct contact hours of literacy instruction. Literacy Advances volunteer management systems extend support not only to literacy tutors, but also to a large pool of administrative volunteers and a robust internship and work-study program. In addition to providing trained tutors for Literacy Advance programs, training is also provided to volunteer tutors who deliver programming at other community-based organizations.Literacy Advance volunteers delivered family literacy services to 838 adults and children in low-income area schools, churches and community centers and distributed 2,096 children's books for families to start or expand their home library. In total, Literacy Advance provided services to 2,176 direct beneficiaries in 2017. In addition to the main Wilcrest and Bay Area locations, Literacy Advance partnered with 13 organizations to deliver a high-quality literacy program at 18 outreach locations in the community. Through these collaborations, Literacy Advance provides program management and evaluation which allows libraries, colleges, human service nonprofits, and schools to offer high-quality literacy classes to clients without duplicating services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Literacy Advance provides free English, literacy, computer and work readiness programs to adults in the Greater Houston community. Classes, led by trained volunteers, focus on student life skills, self-sufficiency and whole family literacy. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 457341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melanie Fisk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132668777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 Wilcrest Ste 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163977 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | POBox 440939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77244 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LandPark Commercial LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Office leasing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1106411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 298140 |
| IRS990/CYOtherRevenueAmt | 0 | 5339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682424 |
| IRS990/CYTotalExpensesAmt | 0 | 980564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131664 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 865 |
| IRS990/Desc | 0 | The four primary services offered are Adult Basic Education (ABE), English as a Second Language (ESL), Family Literacy, and Transition Coaching. Further supportive programming for learners includes English conversation, computer literacy and special classes related to job readiness, numeracy, health, financial literacy, civics and other relevant topics. For details on program metrics, see Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 672255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 623522 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48301 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin Tooms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Landers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Straus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Val Aldred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Corwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ellen Elam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victoria Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Martin Gremm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diana Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bud Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jolea Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melanie Fisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheila Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Finance Mgr. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25568 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1151893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10594 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5662 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130433 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Literacy Advance is to transform lives and communities through the doorway of literacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5339 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4070 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2173 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 266738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 229155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22677 |
| IRS990/PrincipalOfficerNm | 0 | Melanie Fisk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ESL program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 925838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273944 |
| IRS990/PYOtherRevenueAmt | 0 | -5624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756616 |
| IRS990/PYTotalExpensesAmt | 0 | 1030560 |
| IRS990/PYTotalRevenueAmt | 0 | 943426 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19900 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1106411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5114754 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 39560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 620770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
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