Civic Intelligence

The Literacy Lab

990 • Fiscal year 2011 • EIN 27-1777117

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileTHELITERACYLAB.ORG
623 Florida Avenue NWRollins 30020001
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$181,957

No earlier filing loaded for comparison.

Net Assets

$159,457

No earlier filing loaded for comparison.

Liabilities

$22,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$440,340

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $181,957Liabilities 2011: $22,500Net Assets 2011: $159,4572011Assets 2012: $501,020Liabilities 2012: $37,605Net Assets 2012: $463,4152012Assets 2013: $677,229Liabilities 2013: $87,571Net Assets 2013: $589,6582013Assets 2014: $1,067,631Liabilities 2014: $125,088Net Assets 2014: $942,5432014Assets 2017: $3,211,234Liabilities 2017: $204,774Net Assets 2017: $3,006,4602017Assets 2018: $5,263,958Liabilities 2018: $701,879Net Assets 2018: $4,562,0792018Assets 2019: $5,421,088Liabilities 2019: $414,434Net Assets 2019: $5,006,6542019Assets 2020: $8,042,484Liabilities 2020: $658,539Net Assets 2020: $7,383,9452020Assets 2021: $9,187,835Liabilities 2021: $400,254Net Assets 2021: $8,787,5812021Assets 2022: $23,333,778Liabilities 2022: $592,692Net Assets 2022: $22,741,0862022Assets 2024: $14,572,963Liabilities 2024: $2,128,902Net Assets 2024: $12,444,0612024

Highlighted filing

2011

Assets$181,957
Liabilities$22,500
Net Assets$159,457
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $440,3402011Expenses 2012: $506,7232012Revenue 2013: $1,105,729Expenses 2013: $979,486Net Income 2013: $126,2432013Revenue 2014: $1,829,136Expenses 2014: $1,576,251Net Income 2014: $252,8852014Revenue 2017: $8,432,619Expenses 2017: $7,091,877Net Income 2017: $1,340,7422017Revenue 2018: $10,108,100Expenses 2018: $8,552,481Net Income 2018: $1,555,6192018Revenue 2019: $11,440,043Expenses 2019: $10,995,468Net Income 2019: $444,5752019Revenue 2020: $14,774,311Expenses 2020: $12,397,020Net Income 2020: $2,377,2912020Revenue 2021: $13,815,869Expenses 2021: $12,412,233Net Income 2021: $1,403,6362021Revenue 2022: $29,239,466Expenses 2022: $15,285,961Net Income 2022: $13,953,5052022Revenue 2024: $14,529,354Expenses 2024: $21,662,165Net Income 2024: -$7,132,8112024

Highlighted filing

2011

Revenue-
Expenses$440,340
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$594,673
Mission and Program Overview

Mission

To provide low-income children with individualized reading instruction to improve their literacy skills, leading to greater success in schools and increased opportunitites in life.

Filing and Contact Details

Filer

EIN
27-1777117
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IRS990/Description0In its second year of operations, The Literacy Lab served 250 students attending over 40 schools in the Washington metropolitan area. In our after-school and weekend tutoring programs, trained literacy instructors work with low-income students individually or in small groups. Tutors instruct students in the basics of phonics, fluency, and comprehension, giving students the skills they need to further advance their reading independently. Our greatest program achievement was that our students made, on average, 1.74 grade levels of growth in their reading levels after 55 hours of tutoring, as measured by the Qualitative Reading Inventory. Secondly, at the end of the 2010-2011 school year, the District of Columbia Public Schools rated all of the tutoring providers working with its students, and The Literacy Lab received a 5-Star "Excellent" quality rating, making it the only organization to receive this distinction two years in a row. Finally, in October 2011, The Literacy Lab was awarded the city-wide Lehrman Impact Award which recognizes an "outstanding, emerging non-profit organization making an extraordinary difference in the city". The Literacy Lab aims to offer students and parents the highest quality services possible even though the services are provided at no cost to the families. Our attention to detail and responsiveness allow us to meet students' needs and improve their reading skills. Our exempt purpose is to improve students' literacy skills, and the results from our second year show that we are meeting the goal of our organization.
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IRS990ScheduleO/GeneralExplanation/Explanation0Julie Klingenstein (Chairperson of Board) is married to Andrew Klingenstein (Board Treasurer).
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 was reviewed by all board members in detail prior to the filing. The board members referenced a best-practices guide for 990 review prepared by an accounting firm. Questions were addressed to the preparer and were addressed in a timely fashion. A final draft version was then provided to and approved by the board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2When joining the board, each new member signs a board member agreement which includes certifying that they have received and reviewed all organizational policies, including the Conflict of Interest Policy. Each transaction that involves a member of the board is reviewed in accordance with the Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization reviews compensation for the Executive Director and Deputy Director annually. The compensation committee, which is comprised of board members other than officers of the organization, evaluates each officer based on performance and whether the previous year's goals were met. The salary range for each officer was determined using comparable information from guidestar.com and the Charity Navigator 2010 CEO Compensation Study.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's form 990 is available to the public on Guidestar. Governing documents and Conflict of Interest Policies are available upon request. Financial statements are available for inspection at our primary office location.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,957
Liabilities
$22,500
Net assets
$159,457
Revenue
-
Expenses
$440,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.13$12.4$14.5$21.7$7.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.59$22.7$29.2$15.3$14.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.40$8.79$13.8$12.4$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.66$7.38$14.8$12.4$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.41$5.01$11.4$11.0$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.70$4.56$10.1$8.55$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.20$3.01$8.43$7.09$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$1.83$1.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.44