Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$617,964
Up $116,201 (+23%) from 2022
Net Assets
Up$553,059
Up $73,385 (+15%) from 2022
Liabilities
Up$64,905
Up $42,816 (+194%) from 2022
Revenue
Down$163,474
Down $190,293 (-54%) from 2022
Expenses
Down$258,591
Down $12,871 (-4.7%) from 2022
Net Income
Down-$95,117
Down $177,422 (-216%) from 2022
To teach essential literacy skills to adults thereby enriching their families and our communities.
Teaching essential literacy skills to adults; thereby enriching their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $324,955 | $306,789 | ▼ $18,166 |
| Land, Buildings, and Equipment, Net | $236,558 | $227,189 | ▼ $9,369 |
| Cash and Non-Interest-Bearing Accounts | $85,746 | $79,801 | ▼ $5,945 |
| Prepaid Expenses and Deferred Charges | $2,436 | $4,185 | ▲ $1,749 |
| Accounts Receivable | $44 | - | - |
| Total Assets | $649,739 | $617,964 | ▼ $31,775 |
| Liabilities | |||
| Deferred Revenue | - | $39,848 | - |
| Accounts Payable and Accrued Expenses | $16,834 | $24,057 | ▲ $7,223 |
| Other Liabilities | $0 | $1,000 | ▲ $1,000 |
| Total Liabilities | $16,834 | $64,905 | ▲ $48,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $631,760 | $553,059 | ▼ $78,701 |
| Net Assets With Donor Restrictions | $1,145 | $0 | ▼ $1,145 |
| Total Net Assets Fund Balance | $632,905 | $553,059 | ▼ $79,846 |
| Total Liabilities and Net Assets / Fund Balance | $649,739 | $617,964 | ▼ $31,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,559 | $97,392 | $322,951 |
| Equipment | $1,630 | $4,034 | $5,664 |
| Other Securities | $89,506 | - | - |
| Name | Title |
|---|---|
| William Rosas Garcia | President |
| Britton Deford | Board Member |
| Dr Judith Alvarez | Board Member |
| Joel Asplund | Board Member |
| Liza Orchard | Board Member |
| Norma Baez | Board Member |
| Sharon Young | Board Member |
| Steve Carter | Board Member |
| Maria Claire Jacobi | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,966 |
| Other Expenses | $78,625 |
| Total Fundraising Expense | $20,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $66,889 | $18,836 | $10,327 | $96,052 |
| Other Salaries and Wages | $41,415 | - | - | $41,415 |
| Other Employee Benefits | $23,482 | $3,927 | $2,152 | $29,561 |
| Occupancy | $11,910 | $2,071 | $1,136 | $15,117 |
| Payroll Taxes | $8,539 | $1,485 | $814 | $10,838 |
| Depreciation Depletion | $7,381 | $1,284 | $704 | $9,369 |
| Fees for Services Accounting | $7,305 | $1,270 | $696 | $9,271 |
| Insurance | $6,134 | $1,067 | $585 | $7,786 |
| Advertising | $7,457 | - | - | $7,457 |
| Information Technology | $3,384 | $589 | $323 | $4,296 |
| Conferences and Meetings | $4,052 | - | - | $4,052 |
| Office Expenses | $2,855 | $663 | $272 | $3,790 |
| All Other Expenses | $1,842 | $730 | $1,080 | $3,652 |
| Other Expenses | $2,168 | $0 | $0 | $2,168 |
| Fees for Services Other | - | - | $2,145 | $2,145 |
| Pension Plan Contributions | $1,462 | $412 | $226 | $2,100 |
| Travel | $347 | - | - | $347 |
| Total Functional Expenses | $204,467 | $33,193 | $20,931 | $258,591 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,247 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spellebration | $11,513 | - | $3,605 | - |
| Total Events | $11,513 | - | $7,247 | $-7,247 |
| Liability | Amount |
|---|---|
| Line-of-credit Payable | $1,000 |
“Form 990 is provided to the board of directors before approval, signature and filing.”
“Organization regularly monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers and key employees with regular review by the board of directors.”
“Annual compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the board of directors.”
“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“Unrealized gain (loss) on investments 15271.”
“There have been no changes to the review engagement supervision, review and approval process.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING ESSENTIAL LITERACY SKILLS TO ADULTS; THEREBY ENRICHING THEIR FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7457 |
| IRS990/AllOtherContributionsAmt | 0 | 103728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709455282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1127 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11513 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16675 |
| IRS990/CYOtherExpensesAmt | 0 | 78625 |
| IRS990/CYOtherRevenueAmt | 0 | -7247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179966 |
| IRS990/CYTotalExpensesAmt | 0 | 258591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39848 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 704 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9369 |
| IRS990/Desc | 0 | TEACHING ESSENTIAL LITERACY SKILLS TO ADULTS; THEREBY ENRICHING THEIR FAMILIES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1145 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 696 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9271 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | WILLIAM ROSAS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA CLAIRE JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL ASPLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JUDITH ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTON DEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZA ORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON YOUNG |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11513 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 170721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 323 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4296 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 324955 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 306789 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328615 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHING ESSENTIAL LITERACY SKILLS TO ADULTS; THEREBY ENRICHING THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553059 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7247 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -7247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553059 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1136 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15271 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29561 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10838 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4185 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | -4401 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1725 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 795474 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354666 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97392 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE-OF-CREDIT PAYABLE |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 89506 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET/GOVT MONEY MARKET A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 306789 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3605 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3257 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES WITH REGULAR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAIN (LOSS) ON INVESTMENTS 15271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAVE BEEN NO CHANGES TO THE REVIEW ENGAGEMENT SUPERVISION, REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XI, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.