Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 30-0231455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$104,785
Down $1,953 (-1.8%) from 2011
Net Assets
Down$98,385
Down $4,137 (-4.0%) from 2011
Liabilities
Up$6,400
Up $2,184 (+52%) from 2011
Revenue
Up$91,432
Up $1,112 (+1.2%) from 2011
Expenses
Up$95,569
Up $17,096 (+22%) from 2011
Net Income
Down-$4,137
Down $15,984 (-135%) from 2011
TO PROMOTE LITERACY.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 88113 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 85785 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 81000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4137 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12570 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5330 |
| IRS990EZ/GrossReceipts | 0 | 93570 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 102522 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 102522 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 98385 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 98385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 29700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRENDA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE KIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELAINE GLENN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DR ELLEN COHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KEVIN ATWILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANNALIZA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ANN REID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BETH BUURSEMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOANNE TOLLESON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | FONDA HARRISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18625 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19000 |
| IRS990EZ/OtherExpensesTotal | 0 | 60531 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE LITERACY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 8 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION HAS THREE PRIMARY PROGRAMS 1) TUTORING, 2) ENGLISH CLASSES & 3) GED PREPARATION. THE TUTORING PROGRAM PROVIDES INDIVIDUALIZED ASSISTANCE IN READING, WRITING AND LIFE SKILLS FOR ADULTS. THE ENGLISH CLASS PROGRAM IS FOR ADULTS WHO SPEAK ENGLISH AS A SECOND LANGUAGE. THE GED PREPARATION PROGRAM IS A SET OF CLASSES FOR ADULTS AND THE COURSES ARE TAUGHT BY INSTRUCTORS IN THE ADULT LEARNING CENTER AT LANIER TECHNICAL COLLEGE. ALL PROGRAMS ARE OFFERED FREE OF CHARGE TO RESIDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 80756 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29700 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2138 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10432 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4216 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6400 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 133 Samaritan Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Cumming |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30040 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Annaliza Thomas |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7708762011 |
| IRS990EZ/TotalAssets/BOY | 0 | 106738 |
| IRS990EZ/TotalAssets/EOY | 0 | 104785 |
| IRS990EZ/TotalExpenses | 0 | 95569 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80756 |
| IRS990EZ/TotalRevenue | 0 | 91432 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.literacyforsyth.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 81000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 99301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 118349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 102730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 485820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55942 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2624 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2624 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 541762 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 91432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 92244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 115984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 130452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111650 |
| IRS990ScheduleA/Total509/Total | 0 | 541762 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 91432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 92244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 115984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 130452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 114510 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 544622 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $4216 Accounts Payable and Accrued Expenses - Ending $6400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Pledges and Grants Receivable - Beginning $18625 Pledges and Grants Receivable - Ending $19000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER EXPENSES $266 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TELEPHONE $968 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FACILITY CHARGES $1622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROFESSIONAL FEES $3515 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES $12649 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TEACHERS $40185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Conferences, Conventions, and Meetings $495 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $831 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Class of Activity: GED support | Donee's Name: LANIER TECHNICAL COLLEGE | Donee's Address: 41/2 Stallworth Street Gainesville, GA 30501 | Relationship of Donee: THIRD PARTY | Cash Amount Given: $5330 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 300231455 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Forsyth County Certified Literate |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Community Program |
| ReturnHeader/Filer/NameControl | 0 | FORS |
| ReturnHeader/Filer/Phone | 0 | 7708762011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 133 Samaritan Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Cumming |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-04 |
| ReturnHeader/Officer/Name | 0 | ANNALIZA THOMAS |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Le Roy Cole & Stephens LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 Samaritan Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cumming |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30040 |
| ReturnHeader/Preparer/Name | 0 | Jeffrey A Stephens CPA |
| ReturnHeader/Preparer/Phone | 0 | 7708891470 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-10T10:19:33-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.