Civic Intelligence

The Literacy Lab

990 • Fiscal year 2012 • EIN 27-1777117

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileTHELITERACYLAB.ORG
623 Florida Avenue NW20001
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$501,020

Up $319,063 (+175%) from 2011

Net Assets

Up

$463,415

Up $303,958 (+191%) from 2011

Liabilities

Up

$37,605

Up $15,105 (+67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$506,723

Up $66,383 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$501,020
Liabilities$37,605
Net Assets$463,415
Open 2012 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

2012

Revenue-
Expenses$506,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$722,964
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0THE MISSION OF THE LITERACY LAB IS TO PROVIDE HIGH-QUALITY, INDIVIDUALIZED READING INSTRUCTION TO LOW-INCOME STUDENTS IN GRADES K-12 IN ORDER TO IMPROVE THEIR LITERACY SKILLS, LEADING TO INCREASED ACADEMIC AND LIFE SUCCESS.
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IRS990/Description0THE LITERACY LAB IS A WASHINGTON, D.C.-BASED NON-PROFIT ORGANIZATION THAT DELIVERS TARGETED READING INSTRUCTION TO LOW-INCOME STUDENTS IN ORDER TO IMPROVE THEIR OVERALL ACADEMIC SUCCESS. OUR TRAINED INSTRUCTORS WORK WITH STUDENTS ONE-ON-ONE OR IN ABILITY-BASED SMALL GROUPS OF NO MORE THAN THREE STUDENTS. THE LITERACY LAB USES A CURRICULUM AND APPROACH BASED ON THE RESEARCHED RECOMMENDATIONS OF THE NATIONAL READING PANEL THAT COMBINES INSTRUCTION IN PHONICS, FLUENCY, AND COMPREHENSION. STUDENTS WORKING WITH THE LITERACY LAB HAVE MADE, ON AVERAGE, 1.5 GRADE LEVELS OF GROWTH (AS MEASURED BY THE QUALITATIVE READING INVENTORY) IN THEIR READING LEVELS IN ONLY 42 HOURS IN THE PROGRAM. THE LITERACY LAB WORKS CLOSELY WITH TEACHERS, SCHOOL STAFF, AND PARENTS TO HELP STUDENTS BUILD A STRONG FOUNDATION UPON WHICH THEY CAN BASE SUCCESS AT SCHOOL.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LITERACY LAB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010, THE INITIAL OPERATING YEAR, THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0JULIE KLINGENSTEIN (BOARD CHAIR) IS MARRIED TO ANDREW KLINGENSTEIN (BOARD TREASURER)
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY ALL BOARD MEMBERS IN DETAIL PRIOR TO FILING. THE BOARD MEMBERS REFERENCED A BEST-PRACTICES GUIDE FOR 990 REVIEW PREPARED BY AN ACCOUNTING FIRM. QUESTIONS ARE ADDRESSED TO THE PREPARER IN A TIMELY FASHION. A FINAL DRAFT VERSION IS THEN PROVIDED TO AND APPROVED BY THE BOARD BEFORE FILING.
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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 AND THE CHARITY NAVIGATOR CEO COMPENSATION STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE LITERACY LAB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE LITERACY LAB WILL MAINTAIN ITS FORM 990 IN GUIDESTAR'S DATABASE OF INFORMATION ON NON-PROFIT ORGANIZATIONS.
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271777117
ReturnHeader/Filer/Name/BusinessNameLine10THE LITERACY LAB
ReturnHeader/Filer/NameControl0LITE
ReturnHeader/Filer/Phone02024943050
ReturnHeader/Filer/USAddress/AddressLine10623 FLORIDA AVENUE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0ASHLEY JOHNSON
ReturnHeader/Officer/Phone02024943050
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0462108854
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENDALL PREBOLA AND JONES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 259
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155220259
ReturnHeader/Preparer/Name0ROBERT F PREBOLA CPA
ReturnHeader/Preparer/Phone08146231880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:25:33-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$501,020
Liabilities
$37,605
Net assets
$463,415
Revenue
-
Expenses
$506,723
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