Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Steuben County Literacy Coalition
990 • Fiscal year 2020 • EIN 35-1776176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$447,943
Down $28,221 (-5.9%) from 2019
Net Assets
Down$441,362
Down $23,666 (-5.1%) from 2019
Liabilities
Down$6,581
Down $4,555 (-41%) from 2019
Revenue And Expenses
Revenue
Down$482,492
Down $128,781 (-21%) from 2019
Expenses
Down$506,158
Down $50,700 (-9.1%) from 2019
Net Income
Down-$23,666
Down $78,081 (-143%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $482,653
Mission and Program Overview
Mission
To foster lifelong learning and improved literacy skills through accessible educational opportunities and information for children and adults in steuben county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $224,847 | $219,598 | ▼ $5,249 |
| Cash and Non-Interest-Bearing Accounts | $194,086 | $196,829 | ▲ $2,743 |
| Pledges and Grants Receivable | $45,376 | $27,612 | ▼ $17,764 |
| Prepaid Expenses and Deferred Charges | $11,855 | $3,904 | ▼ $7,951 |
| Total Assets | $476,164 | $447,943 | ▼ $28,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,136 | $6,581 | ▼ $4,555 |
| Total Liabilities | $11,136 | $6,581 | ▼ $4,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $464,150 | $440,484 | ▼ $23,666 |
| Net Assets With Donor Restrictions | $878 | $878 | → $0 |
| Total Net Assets Fund Balance | $465,028 | $441,362 | ▼ $23,666 |
| Total Liabilities and Net Assets / Fund Balance | $476,164 | $447,943 | ▼ $28,221 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,637 | $119,348 | $318,985 |
| Equipment | $4,961 | $41,237 | $46,198 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Breann Fink | Executive Di | PT | $70,242 | $1,963 | $72,205 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lon Keyes | President |
| Dolores Tichenor | Director |
| Donna Swenson | Director |
| Jeremy Musser | Director |
| Kirk Klein | Director |
| Peg Ludwig | Nominating C |
| Ae Rin Schueler | Secretary |
| Patty Champion | Treasurer |
| Mike Hess | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $482,625
- Program Service Revenue
- $0
- Investment Income
- $28
- Other Revenue
- $-161
- All Other Contributions
- $14,742
- Change in Net Assets
- $-23,666
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $482,492
- Revenue Not Reported on Form 990
- $161
- Total Revenue per Audited Statements
- $482,653
- Total Revenue per Form 990
- $482,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,091 |
| Other Expenses | $161,067 |
| Total Fundraising Expense | $12,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,027 | $3,050 | - | $235,077 |
| Current Officers, Directors, Trustees, and Key Employees | $60,652 | $271 | $11,282 | $72,205 |
| Fees for Services Other | $28,437 | $8,638 | - | $37,075 |
| Payroll Taxes | $23,069 | $250 | $1,089 | $24,408 |
| All Other Expenses | $14,478 | $529 | - | $15,007 |
| Other Employee Benefits | $12,084 | $805 | $512 | $13,401 |
| Other Expenses | $12,756 | $138 | - | $12,894 |
| Occupancy | $12,363 | $458 | - | $12,821 |
| Depreciation Depletion | $8,545 | $693 | - | $9,238 |
| Fees for Services Accounting | $7,630 | - | - | $7,630 |
| Insurance | $5,666 | $459 | - | $6,125 |
| Travel | $3,669 | $105 | - | $3,774 |
| Office Expenses | $2,547 | $10 | - | $2,557 |
| Total Functional Expenses | $477,357 | $15,918 | $12,883 | $506,158 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $506,319 |
| Expenses per Audited Statements | $506,158 |
| Total Expenses per Form 990 | $506,158 |
| Expenses Not Reported on Form 990 | $161 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $161 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“The board of directors has delegated the review of the form 990 to the audit committee. The president is the head of the audit committee and all members are provided full copies of the form 990 to review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Board members and staff complete a form annually. Conflicts, if any, are noted at a board meeting prior to votes.”
Form 990, Page 6, Part VI, Line 15A
“This policy for determining compensation of steuben county literacy coalition (sclc) applies to the compensation of all sclc staff members, including the organization's chief employed executive (i.e. A person who has ultimate responsibility for implementing the decisions of the organization's governing body or for supervising the management, administration or operations of the organization). The process includes all of these elements: (1) review and approval by the board of directors or executive committee of sclc; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of sclc, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Page 6, Part VI, Line 15B
“This policy for determining compensation of steuben county literacy coalition (sclc) applies to the compensation of all sclc staff members, including the organization's chief employed executive (i.e. A person who has ultimate responsibility for implementing the decisions of the organization's governing body or for supervising the management, administration or operations of the organization). The process includes all of these elements: (1) review and approval by the board of directors or executive committee of sclc; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of sclc, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Page 6, Part VI, Line 19
“Disclosures are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Steuben County Literacy Coalition
- EIN
- 35-1776176
- Phone
- 2606651414
- Address
- 1208 S WAYNE STREET, ANGOLA, IN 46703
Signing Officer
- Name
- Lon Keyes
- Title
- President
- Phone
- 2606651414
- Signed
- 2021-09-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lon Keyes
- Formed
- 1989
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 46
- Volunteers
- 18
Preparer
- Firm
- Baden Gage & Schroeder LLC
- Address
- 6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
- Preparer
- Michael R Ziembo CPA
- Phone
- 2604222551
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a tax-exempt not-for-profit organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in these statements. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2020 and 2019. The organization is generally no longer subject to examination by the internal revenue service for years prior to 2017.”
Schedule D, Page 4, Part XI, Line 2D
“Special event expense 161”
Schedule D, Page 4, Part XII, Line 2D
“Special event expense 161”
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6581 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER LIFELONG LEARNING AND IMPROVED LITERACY SKILLS THROUGH ACCESSIBLE EDUCATIONAL OPPORTUNITIES AND INFORMATION FOR CHILDREN AND ADULTS IN STEUBEN COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 14742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER FARNHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2606651414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 S WAYNE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6790 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 161067 |
| IRS990/CYOtherRevenueAmt | 0 | -161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345091 |
| IRS990/CYTotalExpensesAmt | 0 | 506158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9238 |
| IRS990/Desc | 0 | B.A.S.E. CAMP: OFFER AFTER-SCHOOL HOMEWORK HELP, TUTORING AND INSTRUCTION, ENRICHMENT OPPORTUNITIES, COMMUNITY ACTIVITIES, AND CHARACTER DEVELOPMENT CURRICULUM TO 300 STUDENTS AT ANGOLA MIDDLE SCHOOL, CARLIN PARK ELEMENTARY SCHOOL, HENDRY PARK ELEMENTARY SCHOOL, HAMILTON ELEMENTARY SCHOOL, FREMONT MIDDLE SCHOOL, FREMONT ELEMENTARY SCHOOL, AND PRAIRIE HEIGHTS ELEMENTARY SCHOOL. SUMMER SCHOOL AND SUMMER CAMPS: OFFER PROGRAMMING TO STEUBEN COUNTY YOUTH THROUGH SUMMER SCHOOL PROGRAMMING AND ACADEMIC CAMPS IN SCIENCE AND THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 878 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BREANN FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LON KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRK KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEG LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AE RIN SCHUELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOLORES TICHENOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NOMINATING C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6790 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 460865 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 380183 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER LIFELONG LEARNING AND IMPROVED LITERACY SKILLS THROUGH ACCESSIBLE EDUCATIONAL OPPORTUNITIES AND INFORMATION FOR CHILDREN AND ADULTS IN STEUBEN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -161 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13401 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & SNACKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24408 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45376 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3904 |
| IRS990/PrincipalOfficerNm | 0 | LON KEYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 610048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 199878 |
| IRS990/PYOtherRevenueAmt | 0 | 694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356980 |
| IRS990/PYTotalExpensesAmt | 0 | 556858 |
| IRS990/PYTotalRevenueAmt | 0 | 611273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 482625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2902780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2824745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 482625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2902780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2910753 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4211 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 506158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 161 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 482492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 161 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 506158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 482492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506319 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE PRESIDENT IS THE HEAD OF THE AUDIT COMMITTEE AND ALL MEMBERS ARE PROVIDED FULL COPIES OF THE FORM 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND STAFF COMPLETE A FORM ANNUALLY. CONFLICTS, IF ANY, ARE NOTED AT A BOARD MEETING PRIOR TO VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS POLICY FOR DETERMINING COMPENSATION OF STEUBEN COUNTY LITERACY COALITION (SCLC) APPLIES TO THE COMPENSATION OF ALL SCLC STAFF MEMBERS, INCLUDING THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE (I.E. A PERSON WHO HAS ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY OR FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION OR OPERATIONS OF THE ORGANIZATION). THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS POLICY FOR DETERMINING COMPENSATION OF STEUBEN COUNTY LITERACY COALITION (SCLC) APPLIES TO THE COMPENSATION OF ALL SCLC STAFF MEMBERS, INCLUDING THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE (I.E. A PERSON WHO HAS ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY OR FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION OR OPERATIONS OF THE ORGANIZATION). THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476164 |
| IRS990/TotalAssetsEOYAmt | 0 | 447943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 482625 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441362 |
| IRS990/TotalOtherCompensationAmt | 0 | 1963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477357 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70242 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482492 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 447943 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/TravelGrp/TotalAmt | 0 | 3774 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1208 S WAYNE STREET |
| IRS990/USAddress/CityNm | 0 | ANGOLA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $447,943
- Liabilities
- $6,581
- Net assets
- $441,362
- Revenue
- $482,492
- Expenses
- $506,158
- Net income
- -$23,666