Civic Intelligence

The Literacy Project Foundation

990 • Fiscal year 2019 • EIN 33-0395322

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

124 Tustin Avenue 103Newport Beach, CA 92663

(949) 721-1319

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,188

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$304,026

Down $43,448 (-13%) from 2018

Net Assets

Down

$299,997

Down $40,786 (-12%) from 2018

Liabilities

Down

$4,029

Down $2,662 (-40%) from 2018

Revenue

Down

$233,628

Down $33,914 (-13%) from 2018

Expenses

Up

$275,392

Up $8,424 (+3.2%) from 2018

Net Income

Down

-$41,764

Down $42,338 (-7376%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $121,034Liabilities 2010: $2,110Net Assets 2010: $118,9242010Assets 2011: $242,499Liabilities 2011: $1,684Net Assets 2011: $240,8152011Assets 2012: $254,843Liabilities 2012: $3,147Net Assets 2012: $251,6962012Assets 2014: $500,681Liabilities 2014: $3,195Net Assets 2014: $497,4862014Assets 2015: $552,411Liabilities 2015: $3,313Net Assets 2015: $549,0982015Assets 2016: $501,760Liabilities 2016: $16,740Net Assets 2016: $485,0202016Assets 2017: $342,153Liabilities 2017: $1,944Net Assets 2017: $340,2092017Assets 2018: $347,474Liabilities 2018: $6,691Net Assets 2018: $340,7832018Assets 2019: $304,026Liabilities 2019: $4,029Net Assets 2019: $299,9972019Assets 2020: $334,933Liabilities 2020: $7Net Assets 2020: $334,9262020Assets 2021: $448,179Liabilities 2021: $2,029Net Assets 2021: $446,1502021Assets 2022: $710,926Liabilities 2022: $3,686Net Assets 2022: $707,2402022Assets 2023: $746,899Liabilities 2023: $2,401Net Assets 2023: $744,4982023Assets 2024: $858,675Liabilities 2024: $5,580Net Assets 2024: $853,0952024

Highlighted filing

2019

Assets$304,026
Liabilities$4,029
Net Assets$299,997

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $123,0832010Expenses 2011: $193,8462011Expenses 2012: $288,7552012Revenue 2014: $449,457Expenses 2014: $271,754Net Income 2014: $177,7032014Revenue 2015: $408,418Expenses 2015: $356,806Net Income 2015: $51,6122015Revenue 2016: $315,637Expenses 2016: $379,715Net Income 2016: -$64,0782016Revenue 2017: $181,637Expenses 2017: $326,448Net Income 2017: -$144,8112017Revenue 2018: $267,542Expenses 2018: $266,968Net Income 2018: $5742018Revenue 2019: $233,628Expenses 2019: $275,392Net Income 2019: -$41,7642019Revenue 2020: $245,924Expenses 2020: $224,375Net Income 2020: $21,5492020Revenue 2021: $267,570Expenses 2021: $156,346Net Income 2021: $111,2242021Revenue 2022: $481,937Expenses 2022: $220,847Net Income 2022: $261,0902022Revenue 2023: $329,159Expenses 2023: $291,901Net Income 2023: $37,2582023Revenue 2024: $400,656Expenses 2024: $297,204Net Income 2024: $103,4522024

Highlighted filing

2019

Revenue$233,628
Expenses$275,392
Net Income-$41,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$284,943
Mission and Program Overview

Mission

The Literacy Projects (TLP) mission is to eliminate the literacy gap of emerging second graders who are functionally illiterate. Our vision is to remove the impediment of illiteracy from the lives of our most vulnerable children with the help of teachers, volunteers, mentors and role models. It is our hope that every second grade student is given the chance to have a solid foundation of English skills to advance their literacy development. This critical age, referred to as the literacy gap, is when a child becomes equipped with literacy skills that last a lifetime. To accomplish its mission, TLP accesses and enhances key phonic skills among struggling readers in second grade; promotes learning in a fun, social and interactive environment; uses proven methods to maximize the learning experience; and fosters self-sufficiency and economic success through academic and attitudinal achievement. TLP offers a comprehensive instructional program that improves both academic and attitudinal level

The literacy project's mission is to eliminate the literacy gap of emerging second graders who are functionally illiterate. Our vision is to remove the impediment of illiteracy from the lives of our most vulnerable children with the help of teachers, volunteers,mentors and role models.it is our hope that every second grade student is given the chance to have a solidfoundation of english skills to advance their literacy development. This criticalage, referred to as the literacy gap, is when a child becomes equipped with literacy skills that last a lifetime.to accomplish its mission, tlp accesses and enhances key phonic skills amongstruggling readers in second grade; promotes learning in a fun, social andinteractive environment; uses proven methods to maximize the learning experience;and fosters self-sufficiency and economic success through academic and attitudinalachievement.tlp offers a comprehensive instructional program that improves both academic andattitudinal levels of students pe

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,018$243,287▼ $41,731
Inventories for Sale or Use$61,340$47,960▼ $13,380
Prepaid Expenses and Deferred Charges-$10,324-
Land, Buildings, and Equipment, Net$978$1,339▲ $361
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$348,452$304,026▼ $44,426
Other Assets Total$1,116$1,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,670$4,029▼ $2,641
Other Liabilities$21--
Total Liabilities$6,691$4,029▼ $2,662
Net Assets / Fund Balance
Unrestricted Net Assets$341,761$299,997▼ $41,764
Total Net Assets Fund Balance$341,761$299,997▼ $41,764
Total Liabilities and Net Assets / Fund Balance$348,452$304,026▼ $44,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,339$167$1,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly VigExecutive DirectorFT$77,188$77,188

Board Members and Trustees

NameTitle
Sue GrantChairman
Arnie RubinDirector
Bill PassoDirector
Cindy Galardi CulpepperDirector
Dennis KuhlDirector
Jim SteeleDirector
Paula KarcherDirector
Sinan KanatsizDirector
Penny M FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,031
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$25,597
All Other Contributions
$167,178
Change in Net Assets
$-41,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,668
Salaries, Compensation, and Employee Benefits$100,724
Total Fundraising Expense$48,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,188--$77,188
Fees for Services Other$63,719--$63,719
All Other Expenses$5,577$1,233$11,189$17,999
Other Expenses$13,380-$13,625$13,625
Occupancy$5,461$2,730$2,730$10,921
Other Salaries and Wages-$10,593-$10,593
Fees for Services Accounting-$10,131-$10,131
Insurance$6,065$1,446-$7,511
Payroll Taxes$5,899$1,089-$6,988
Other Employee Benefits$5,917$38-$5,955
Advertising--$1,334$1,334
Office Expenses$572$286$286$1,144
Payment Travel Entrtnmnt Publicly Ofcl$589--$589
Depreciation Depletion-$167-$167
Total Functional Expenses$199,521$27,713$48,158$275,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,912
Fundraising Direct Expenses$51,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,280$65,280-$65,280
Readers in the Outfield$16,853-$1,256-
Total Events$93,765$76,912$51,315$25,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

Tax filings are reviewed and discussed at quarterly board meetings.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Compliance with the conflict of interest policies are monitored at quarterlymeetings where policies and procedures are reviewed and discussed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosure of all governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Literacy Project
EIN
33-0395322
Phone
9497211319
Address
124 TUSTIN AVENUE 103, NEWPORT BEACH, CA 92663

Signing Officer

Name
Kimberly Vig
Title
Executive Director
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Penny M Fox CPA
Address
15615 Alton Parkway Suite 450, Irvine, CA 92618
Preparer
Penny M Fox
Phone
9492716547
Raw XML AppendixShowing 400 of 478 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04029
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LITERACY PROJECT'S MISSION IS TO ELIMINATE THE LITERACY GAP OF EMERGING SECOND GRADERS WHO ARE FUNCTIONALLY ILLITERATE. OUR VISION IS TO REMOVE THE IMPEDIMENT OF ILLITERACY FROM THE LIVES OF OUR MOST VULNERABLE CHILDREN WITH THE HELP OF TEACHERS, VOLUNTEERS,MENTORS AND ROLE MODELS.IT IS OUR HOPE THAT EVERY SECOND GRADE STUDENT IS GIVEN THE CHANCE TO HAVE A SOLIDFOUNDATION OF ENGLISH SKILLS TO ADVANCE THEIR LITERACY DEVELOPMENT. THIS CRITICALAGE, REFERRED TO AS THE LITERACY GAP, IS WHEN A CHILD BECOMES EQUIPPED WITH LITERACY SKILLS THAT LAST A LIFETIME.TO ACCOMPLISH ITS MISSION, TLP ACCESSES AND ENHANCES KEY PHONIC SKILLS AMONGSTRUGGLING READERS IN SECOND GRADE; PROMOTES LEARNING IN A FUN, SOCIAL ANDINTERACTIVE ENVIRONMENT; USES PROVEN METHODS TO MAXIMIZE THE LEARNING EXPERIENCE;AND FOSTERS SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH ACADEMIC AND ATTITUDINALACHIEVEMENT.TLP OFFERS A COMPREHENSIVE INSTRUCTIONAL PROGRAM THAT IMPROVES BOTH ACADEMIC ANDATTITUDINAL LEVELS OF STUDENTS PE
IRS990/AdvertisingGrp/FundraisingAmt01334
IRS990/AdvertisingGrp/TotalAmt01334
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0167178
IRS990/AllOtherExpensesGrp/FundraisingAmt011189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05577
IRS990/AllOtherExpensesGrp/TotalAmt017999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY VIG
IRS990/BooksInCareOfDetail/PhoneNum09496894505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 TUSTIN AVENUE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285018
IRS990/CashNonInterestBearingGrp/EOYAmt0243287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077188
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016853
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174668
IRS990/CYOtherRevenueAmt025597
IRS990/CYProgramServiceRevenueAmt024000
IRS990/CYRevenuesLessExpensesAmt0-41764
IRS990/CYSalariesCompEmpBnftPaidAmt0100724
IRS990/CYTotalExpensesAmt0275392
IRS990/CYTotalFundraisingExpenseAmt048158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233628
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167
IRS990/DepreciationDepletionGrp/TotalAmt0167
IRS990/Desc0THE LITERACY PROJECT'S OFFERS A COMPREHENSIVE INSTRUCTIONAL PROGRAM THAT IMPROVESBOTH ACADEMIC AND ATTITUDINAL LEVELS OF STUDENTS PERFORMING WELL BELOW ENGLISHPROFICIENCY STANDARDS. THE ACADEMIC SEGMENT UTILIZES THE NEW PHONICS GAME, APROPRIETARY READING PRODUCT WHICH WAS CO-DEVELOPED BY THE REGENTS OF THE UNIVERSITYOF CALIFORNIA. ALIGNED WITH COMMON CORE AND COLLABORATIVE LEARNING METHODS, TLPCONDUCTS CLASSES WITH UP TO SIX STUDENTS IN FIVE ONE-HOUR SESSIONS PER WEEK DURINGEACH SIX-WEEK PROGRAM CYCLE. THE PROGRAM IS ADMINISTERED BY TLPS MASTER TEACHERS WHO ARE HIGHLY CREDENTIALED AS READING AND LANGUAGE ARTS SPECIALISTS. THE PROGRAM ISPROVIDED AT NO COST TO BOTH THE SCHOOL AND AT-RISK STUDENTS IN THE SECOND GRADE. THE PROGRAM TEACHES THE FUNDAMENTAL PRINCIPLES OF PHONICS AND LITERACY IN ALL THREELEARNING MODALITIESAUDITORY, VISUAL AND TACTILECRITICAL TO CHILDREN WITH VARYING LEARNING STYLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010131
IRS990/FeesForServicesAccountingGrp/TotalAmt010131
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063719
IRS990/FeesForServicesOtherGrp/TotalAmt063719
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY VIG
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY M FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNIE RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY GALARDI CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6SINAN KANATSIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA KARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL PASSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016853
IRS990/FundraisingDirectExpensesAmt051315
IRS990/FundraisingGrossIncomeAmt076912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01446
IRS990/InsuranceGrp/ProgramServicesAmt06065
IRS990/InsuranceGrp/TotalAmt07511
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339
IRS990/LandBldgEquipCostOrOtherBssAmt01506
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE LITERACY PROJECT'S MISSION IS TO ELIMINATE THE LITERACY GAP OF EMERGING SECOND GRADERS WHO ARE FUNCTIONALLY ILLITERATE. OUR VISION IS TO REMOVE THE IMPEDIMENT OF ILLITERACY FROM THE LIVES OF OUR MOST VULNERABLE CHILDREN WITH THE HELP OF TEACHERS, VOLUNTEERS,MENTORS AND ROLE MODELS.IT IS OUR HOPE THAT EVERY SECOND GRADE STUDENT IS GIVEN THE CHANCE TO HAVE A SOLIDFOUNDATION OF ENGLISH SKILLS TO ADVANCE THEIR LITERACY DEVELOPMENT. THIS CRITICALAGE, REFERRED TO AS THE LITERACY GAP, IS WHEN A CHILD BECOMES EQUIPPED WITH LITERACY SKILLS THAT LAST A LIFETIME.TO ACCOMPLISH ITS MISSION, TLP ACCESSES AND ENHANCES KEY PHONIC SKILLS AMONGSTRUGGLING READERS IN SECOND GRADE; PROMOTES LEARNING IN A FUN, SOCIAL ANDINTERACTIVE ENVIRONMENT; USES PROVEN METHODS TO MAXIMIZE THE LEARNING EXPERIENCE;AND FOSTERS SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH ACADEMIC AND ATTITUDINALACHIEVEMENT.TLP OFFERS A COMPREHENSIVE INSTRUCTIONAL PROGRAM THAT IMPROVES BOTH ACADEMIC ANDATTITUDINAL LEVELS OF STUDENTS PE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341761
IRS990/NetAssetsOrFundBalancesEOYAmt0299997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02730
IRS990/OccupancyGrp/ManagementAndGeneralAmt02730
IRS990/OccupancyGrp/ProgramServicesAmt05461
IRS990/OccupancyGrp/TotalAmt010921
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572
IRS990/OfficeExpensesGrp/TotalAmt01144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01116
IRS990/OtherAssetsTotalGrp/EOYAmt01116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05955
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1PRODUCT STORAGE
IRS990/OtherExpensesGrp/Desc2INVENTORY USED
IRS990/OtherExpensesGrp/Desc3GRANT WRITER
IRS990/OtherExpensesGrp/FundraisingAmt018545
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/FundraisingAmt213625
IRS990/OtherExpensesGrp/ProgramServicesAmt015154
IRS990/OtherExpensesGrp/ProgramServicesAmt113380
IRS990/OtherExpensesGrp/TotalAmt018545
IRS990/OtherExpensesGrp/TotalAmt115154
IRS990/OtherExpensesGrp/TotalAmt213829
IRS990/OtherExpensesGrp/TotalAmt313625
IRS990/OtherLiabilitiesGrp/BOYAmt021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010593
IRS990/OtherSalariesAndWagesGrp/TotalAmt010593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01089
IRS990/PayrollTaxesGrp/ProgramServicesAmt05899
IRS990/PayrollTaxesGrp/TotalAmt06988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE COMMUNITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314351
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0589
IRS990/PYOtherExpensesAmt0155044
IRS990/PYOtherRevenueAmt0-46809
IRS990/PYRevenuesLessExpensesAmt0574
IRS990/PYSalariesCompEmpBnftPaidAmt0111924
IRS990/PYTotalExpensesAmt0266968
IRS990/PYTotalRevenueAmt0267542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01701464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479010
IRS990ScheduleA/Total509Grp/TotalAmt01701464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READERS IN THE OUTFIELD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016853
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FILINGS ARE REVIEWED AND DISCUSSED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES ARE MONITORED AT QUARTERLYMEETINGS WHERE POLICIES AND PROCEDURES ARE REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.06$8.53$4.01$2.97$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.44$3.29$2.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.04$7.07$4.82$2.21$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$2.68$1.56$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.46$2.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$2.34$2.75$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.41$2.68$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.82$3.26$1.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.85$3.16$3.80$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$4.08$3.57$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.97$4.49$2.72$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.41$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.23