Civic Intelligence

Literacy and Beyond Inc.

990 • Fiscal year 2017 • EIN 26-2827004

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.LITERACYANDBEYOND.ORG
3110 Goulden StreetPort Huron, MI 48060

(810) 824-3932

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,134

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$359,597

Up $230,855 (+179%) from 2015

Net Assets

Up

$359,127

Up $235,818 (+191%) from 2015

Liabilities

Down

$470

Down $4,963 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$540,318

Up $235,020 (+77%) from 2015

Expenses

Down

$293,841

Down $6,901 (-2.3%) from 2015

Net Income

Up

$246,477

Up $241,921 (+5310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2012: $159,369Liabilities 2012: $1,512Net Assets 2012: $157,8572012Assets 2014: $119,223Liabilities 2014: $470Net Assets 2014: $118,7532014Assets 2015: $128,742Liabilities 2015: $5,433Net Assets 2015: $123,3092015Assets 2017: $359,597Liabilities 2017: $470Net Assets 2017: $359,1272017Assets 2018: $495,675Liabilities 2018: $150,470Net Assets 2018: $345,2052018Assets 2019: $410,709Liabilities 2019: $83,582Net Assets 2019: $327,1272019Assets 2020: $455,409Liabilities 2020: $7,786Net Assets 2020: $447,6232020Assets 2021: $492,832Liabilities 2021: $65,413Net Assets 2021: $427,4192021Assets 2022: $542,878Liabilities 2022: $86,123Net Assets 2022: $456,7552022Assets 2023: $626,862Liabilities 2023: $90,908Net Assets 2023: $535,9542023Assets 2024: $677,329Liabilities 2024: $126,447Net Assets 2024: $550,8822024Assets 2025: $662,590Liabilities 2025: $145,163Net Assets 2025: $517,4272025

Highlighted filing

2017

Assets$359,597
Liabilities$470
Net Assets$359,127
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $140,885Expenses 2012: $130,145Net Income 2012: $10,7402012Revenue 2014: $257,673Expenses 2014: $297,384Net Income 2014: -$39,7112014Revenue 2015: $305,298Expenses 2015: $300,742Net Income 2015: $4,5562015Revenue 2017: $540,318Expenses 2017: $293,841Net Income 2017: $246,4772017Revenue 2018: $325,942Expenses 2018: $339,864Net Income 2018: -$13,9222018Revenue 2019: $329,047Expenses 2019: $347,125Net Income 2019: -$18,0782019Revenue 2020: $443,374Expenses 2020: $322,878Net Income 2020: $120,4962020Revenue 2021: $352,257Expenses 2021: $372,461Net Income 2021: -$20,2042021Revenue 2022: $425,461Expenses 2022: $396,125Net Income 2022: $29,3362022Revenue 2023: $531,789Expenses 2023: $452,590Net Income 2023: $79,1992023Revenue 2024: $438,940Expenses 2024: $424,012Net Income 2024: $14,9282024Revenue 2025: $402,331Expenses 2025: $435,786Net Income 2025: -$33,4552025

Highlighted filing

2017

Revenue$540,318
Expenses$293,841
Net Income$246,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$540,318
Mission and Program Overview

Mission

To improve the reading skills and educational outcomes of at-risk children and their families in addition to addressing the non-academic barriers that hinder their success.

Promote literacy programs that improve the reading skills and educational outcomes of at-risk children and their families in addition to addressing the non-academic barriers that hinder their success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053$224,781▲ $223,728
Cash and Non-Interest-Bearing Accounts$109,630$130,426▲ $20,796
Accounts Receivable$1,971$4,390▲ $2,419
Total Assets$112,654$359,597▲ $246,943
Liabilities
Deferred Revenue-$470-
Accounts Payable and Accrued Expenses$4--
Total Liabilities$4$470▲ $466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,722$309,632▲ $238,910
Unrestricted Net Assets$41,928$49,495▲ $7,567
Total Net Assets Fund Balance$112,650$359,127▲ $246,477
Total Liabilities and Net Assets / Fund Balance$112,654$359,597▲ $246,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,638$427$200,065
Land$25,000-$25,000
Equipment$80$17,164$17,244
Other Land Buildings$63$1,335$1,398
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael M HinkleyPresidentFT$64,134$64,134

Board Members and Trustees

NameTitle
Deborah PostDirector
Kurt HinkleyDirector
Scott CrawfordDirector
John BreidenichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,487
Program Service Revenue
$831
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,487
Change in Net Assets
$246,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,318
Total Revenue per Form 990
$540,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,270
Other Expenses$133,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,787--$78,787
Current Officers, Directors, Trustees, and Key Employees$44,894$19,240-$64,134
Occupancy$24,182$10,364-$34,546
Payroll Taxes$11,647$1,812-$13,459
Travel$2,021$6,933-$8,954
Other Employee Benefits$2,723$1,167-$3,890
Fees for Services Accounting-$3,299-$3,299
Advertising-$3,066-$3,066
Other Expenses$3,000--$3,000
Office Expenses$1,929$827-$2,756
Insurance$2,218$141-$2,359
All Other Expenses$1,400$580-$1,980
Depreciation Depletion$1,303$34-$1,337
Total Functional Expenses$246,378$47,463$0$293,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,841
Total Expenses per Audited Statements$293,841
Total Expenses per Form 990$293,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of literacy and beyond, inc.”

Filing and Contact Details

Filer

Filer Name
Literacy and Beyond Inc
EIN
26-2827004
Phone
8108243932
Address
3110 GOULDEN STREET, PORT HURON, MI 48060

Signing Officer

Name
Michael Hinkley
Title
President
Phone
8106501790
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Hinkley
Formed
2009
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04
IRS990/AccountsReceivableGrp/BOYAmt01971
IRS990/AccountsReceivableGrp/EOYAmt04390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE LITERACY PROGRAMS THAT IMPROVE THE READING SKILLS AND EDUCATIONAL OUTCOMES OF AT-RISK CHILDREN AND THEIR FAMILIES IN ADDITION TO ADDRESSING THE NON-ACADEMIC BARRIERS THAT HINDER THEIR SUCCESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03066
IRS990/AdvertisingGrp/TotalAmt03066
IRS990/AllOtherContributionsAmt0539487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01400
IRS990/AllOtherExpensesGrp/TotalAmt01980
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL M HINKLEY
IRS990/BooksInCareOfDetail/PhoneNum08108243932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 GOULDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109630
IRS990/CashNonInterestBearingGrp/EOYAmt0130426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0831
IRS990/CYRevenuesLessExpensesAmt0246477
IRS990/CYSalariesCompEmpBnftPaidAmt0160270
IRS990/CYTotalExpensesAmt0293841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0470
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01303
IRS990/DepreciationDepletionGrp/TotalAmt01337
IRS990/Desc0READING PAYS, ADULT LITERACY, GED PREPARATION AND VARIOUS READING PROGRAMS THAT PROMOTE CHILD AND FAMILY LITERACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03299
IRS990/FeesForServicesAccountingGrp/TotalAmt03299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL M HINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BREIDENICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH POST
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT HINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141
IRS990/InsuranceGrp/ProgramServicesAmt02218
IRS990/InsuranceGrp/TotalAmt02359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224781
IRS990/LandBldgEquipCostOrOtherBssAmt0243707
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION WHICH SEEKS TO IMPROVE THE READING SKILLS AND EDUCATIONAL OUTCOMES OF AT-RISK CHILDREN AND THEIR FAMILIES IN ADDITION TO ADDRESSING THE NON-ACADEMIC BARRIERS THAT HINDER THEIR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112650
IRS990/NetAssetsOrFundBalancesEOYAmt0359127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010364
IRS990/OccupancyGrp/ProgramServicesAmt024182
IRS990/OccupancyGrp/TotalAmt034546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt01929
IRS990/OfficeExpensesGrp/TotalAmt02756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03890
IRS990/OtherExpensesGrp/Desc0READING PROGRAMS
IRS990/OtherExpensesGrp/Desc1READING PAYS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/ProgramServicesAmt064485
IRS990/OtherExpensesGrp/ProgramServicesAmt14294
IRS990/OtherExpensesGrp/ProgramServicesAmt23495
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt064485
IRS990/OtherExpensesGrp/TotalAmt14294
IRS990/OtherExpensesGrp/TotalAmt23495
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078787
IRS990/OtherSalariesAndWagesGrp/TotalAmt078787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt011647
IRS990/PayrollTaxesGrp/TotalAmt013459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL M HINKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013107
IRS990/PYRevenuesLessExpensesAmt0-10659
IRS990/PYSalariesCompEmpBnftPaidAmt087983
IRS990/PYTotalExpensesAmt0170225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246477
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01475580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475580
IRS990ScheduleA/TotalSupportAmt01475580
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/BuildingsGrp/BookValueAmt0199638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200065
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293841
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224781
IRS990ScheduleD/TotalExpensesPerForm990Amt0293841
IRS990ScheduleD/TotalRevenuePerForm990Amt0540318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF LITERACY AND BEYOND, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309632
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112654
IRS990/TotalAssetsEOYAmt0359597
IRS990/TotalAssetsGrp/BOYAmt0112654
IRS990/TotalAssetsGrp/EOYAmt0359597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539487
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246378
IRS990/TotalProgramServiceRevenueAmt0831
IRS990/TotalReportableCompFromOrgAmt064134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06933
IRS990/TravelGrp/ProgramServicesAmt02021
IRS990/TravelGrp/TotalAmt08954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03110 GOULDEN STREET
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LITERACYANDBEYOND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106501790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY AND BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0262827004
ReturnHeader/Filer/PhoneNum08108243932
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 GOULDEN STREET
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E44429FFA5D040F9D0E74BFAFF2D232EB836B80C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E44429FFA5D040F9D0E74BFAFF2D232EB836B80C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.29.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROHM KELLEY BUTLER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 FORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109872727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY BERGQUIST
ReturnHeader/ReturnTs02018-01-12T09:17:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,597
Liabilities
$470
Net assets
$359,127
Revenue
$540,318
Expenses
$293,841
Net income
$246,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.45$5.17$4.02$4.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.26$5.51$4.39$4.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.91$5.36$5.32$4.53$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.57$4.25$3.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.65$4.27$3.52$3.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.48$4.43$3.23$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.84$3.27$3.29$3.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.50$3.45$3.26$3.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$5.40$2.94$2.46
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$3.05$3.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.58$2.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.41$1.30$0.11