Civic Intelligence

The Literacy Lab

990 • Fiscal year 2023 • EIN 27-1777117

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

Organization ProfileTHELITERACYLAB.ORG
1400 16th Street NWWashington, DC 20036

(202) 567-7082

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$208,256

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$21,823,450

Down $1,510,328 (-6.5%) from 2022

Net Assets

Down

$19,576,871

Down $3,164,215 (-14%) from 2022

Liabilities

Up

$2,246,579

Up $1,653,887 (+279%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$16,501,198

Down $12,738,268 (-44%) from 2022

Expenses

Up

$19,665,413

Up $4,379,452 (+29%) from 2022

Net Income

Down

-$3,164,215

Down $17,117,720 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $21,823,450Liabilities 2023: $2,246,579Net Assets 2023: $19,576,8712023Assets 2024: $14,572,963Liabilities 2024: $2,128,902Net Assets 2024: $12,444,0612024

Highlighted filing

2023

Assets$21,823,450
Liabilities$2,246,579
Net Assets$19,576,871
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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 2023: $16,501,198Expenses 2023: $19,665,413Net Income 2023: -$3,164,2152023Revenue 2024: $14,529,354Expenses 2024: $21,662,165Net Income 2024: -$7,132,8112024

Highlighted filing

2023

Revenue$16,501,198
Expenses$19,665,413
Net Income-$3,164,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$16,501,198
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.

The literacy lab provides evidence-based, culturally responsive literacy instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,685,556$12,512,959▲ $1,827,403
Pledges and Grants Receivable$11,263,113$6,867,432▼ $4,395,681
Accounts Receivable$980,705$440,673▼ $540,032
Prepaid Expenses and Deferred Charges$297,489$436,365▲ $138,876
Land, Buildings, and Equipment, Net$77,038$47,349▼ $29,689
Total Assets$23,333,778$21,823,450▼ $1,510,328
Other Assets Total$29,877$1,518,672▲ $1,488,795
Liabilities
Other Liabilities$47,617$1,557,593▲ $1,509,976
Accounts Payable and Accrued Expenses$545,075$688,986▲ $143,911
Total Liabilities$592,692$2,246,579▲ $1,653,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,432,086$16,413,121▼ $2,018,965
Net Assets With Donor Restrictions$4,309,000$3,163,750▼ $1,145,250
Total Net Assets Fund Balance$22,741,086$19,576,871▼ $3,164,215
Total Liabilities and Net Assets / Fund Balance$23,333,778$21,823,450▼ $1,510,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,349$216,848$264,197
Other Assets Org$1,480,886--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather JenkinsChief Executive DirectorFT$204,823$3,433$208,256
Henriette RecnyChief People Organizational Strategy & Equity OffiFT$142,559$3,193$145,752
Mia HardingChief Impact OfficerFT$133,874$3,522$137,396
Sarah ReapeChief Regional OfficerFT$132,625$4,728$137,353
Allen HessChief Financial OfficerFT$122,116$6,415$128,531

Board Members and Trustees

NameTitle
Praveen JeyarajahChair, Board of Directors
Betsy DuffSecretary, Board of Directors
Hugh ColeTreasurer, Board of Directors
Adeola WhitneyMember
Bailey EdelsonMember
Bob GianninoMember
Bweikia SteenMember
Melissa ConnellyMember
Ned MandelMember
Peter ShulmanMember
Rachel GibsonMember
Terri UpshawMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory Conference Center HotelConference1615 CLIFTON ROAD, Atlanta, GA 30229$197,682
ElevateGrants1201 CONNECTICUT AVE NW 503, Washington, DC 20036$100,740
Revenue and Support

Revenue Composition

Contributions and Grants
$13,651,693
Program Service Revenue
$2,705,623
Investment Income
$143,882
Other Revenue
$0
All Other Contributions
$4,085,706
Change in Net Assets
$-3,164,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,501,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,307
Total Revenue per Audited Statements
$16,611,505
Total Revenue per Form 990
$16,501,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,960,464
Other Expenses$3,704,949
Total Fundraising Expense$1,157,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,882,537$1,556,334$436,711$12,875,582
Payroll Taxes$1,066,306$68,164$56,485$1,190,955
Other Employee Benefits$976,860$60,754$40,490$1,078,104
Current Officers, Directors, Trustees, and Key Employees$689,540$31,660$94,623$815,823
Fees for Services Other$329,419$65,405$135,922$530,746
Occupancy$345,386$61,559-$406,945
Fees for Services Lobbying--$358,108$358,108
Office Expenses$123,328$193,703$11,038$328,069
Travel$254,360$4,186$5,676$264,222
Other Expenses$179,075$36,320$264$215,659
Fees for Services Accounting-$131,351-$131,351
Insurance$44,766$14,452$5,296$64,514
All Other Expenses$50,768$2,861$6,365$59,994
Conferences and Meetings$35,627$13,405$2,419$51,451
Advertising$32,017$2,067$2,068$36,152
Depreciation Depletion$25,277$2,206$2,206$29,689
Total Functional Expenses$16,263,315$2,244,427$1,157,671$19,665,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,775,720
Expenses per Audited Statements$19,665,413
Total Expenses per Form 990$19,665,413
Expenses Not Reported on Form 990$110,307
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$1,557,012
Deffered Rent Liability$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 draft 990 is provided to the board members for review and comment, with questions presented to the hired preparer, and modifications made before finalizing and filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are required to be signed annually by the board of directors and upon being appointed to the board. Board members attest to reviewing the conflict of interest policy. The full board assesses conflict risks with its transactions and determines restrictions based on conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board of directors reviews the performance of the ceo annually and determines the salary using guidestar and charity navigator salary range data for comparable positions. Key employee salaries are determined using positively partners external compensation study to align salaries based on market analysis”

Form 990, Part VI, Section C, Line 19

“The literacy lab makes its government documents, conflicts of interest policy and financial statemetns available for public inspection upon request. In addition, the literacy lab will maintain its form 990 in guidestar's database of information of non-profit organizations”

Filing and Contact Details

Filer

Filer Name
The Literacy Lab
EIN
27-1777117
Phone
2025677082
Address
1400 16TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Deirdre Bagley
Title
Chief Operating Officer
Phone
2025677082
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Bagley
Formed
2010
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
702
Volunteers
20

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of july 31, 2023 and 2022, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of july 31, 2023, the statute of limitations for fiscal years 2020 through 2023 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization would be required to file tax returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF REGIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PEOPLE ORGANIZATIONAL STRATEGY & EQUITY OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF IMPACT OFFICER
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IRS990/MissionDesc0THE LITERACY LAB PROVIDES STUDENTS IN COMMUNITIES EXPERIENCING RACIAL AND/OR ECONOMIC INEQUITIES WITH EVIDENCE-BASED, CULTURALLY RESPONSIVE LITERACY INSTRUCTION AS PREPARATION FOR ACADEMIC, PROFESSIONAL, PERSONAL SUCCESS.
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IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,823,450
Liabilities
$2,246,579
Net assets
$19,576,871
Revenue
$16,501,198
Expenses
$19,665,413
Net income
-$3,164,215
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
2023Detailed filing. Detailed filing data is available for this year.$21.8$2.25$19.6$16.5$19.7$3.16
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