Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3576823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$78,830
No earlier filing loaded for comparison.
Net Assets
$64,547
No earlier filing loaded for comparison.
Liabilities
$14,283
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$545,946
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Literacy Connection is a community-based organization helping adults learners in Elgin and the surrounding northwest suburban area acquire fundamental literacy skills.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14244 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14283 |
| IRS990/AccountsReceivable/BOY | 0 | 10296 |
| IRS990/AccountsReceivable/EOY | 0 | 3426 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Litearcy Connection is a non-profit, community-based organization helping local individuals acquire fundamental literacy skills. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270 NORTH GROVE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELGIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60120 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 371650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1542 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11168 |
| IRS990/AllOtherExpenses/Total | 0 | 15165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45766 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61307 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 529338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5674 |
| IRS990/DepreciationDepletion/Total | 0 | 5674 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Literacy Connection provides services to individuals in the Fox Valley Area. It also provides tutoring and other assistance to help the clients learn to read. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 486293 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 97 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 226 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2926 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3249 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mi Hiu |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Denise K Bowman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gary Christenson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Terry Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah Giardina |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christine Awe |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Candice Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lon Meltesen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marie Pena |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Howard Russo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carlos Trujillo |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Trudy Zaja |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karen Oswald |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member. |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member/Co.-V.P. |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1857 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 157688 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22360 |
| IRS990/GrossReceipts | 0 | 553886 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 81 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1673 |
| IRS990/Insurance/ProgramServices | 0 | 1586 |
| IRS990/Insurance/Total | 0 | 3340 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | 83 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36485 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14097 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Literacy Connection is a non-profit, community-based organization helping local individuals acquire fundamental literacy skills. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN OSWALD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64547 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20503 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 310745 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 720 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1680 |
| IRS990/Occupancy/ProgramServices | 0 | 29880 |
| IRS990/Occupancy/Total | 0 | 32280 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 294687 |
| IRS990/OtherExpensesCurrentYear | 0 | 358977 |
| IRS990/OtherExpenses/Description | 0 | Volunteer Tutor - In-Kind |
| IRS990/OtherExpenses/Description | 1 | Contract Labor |
| IRS990/OtherExpenses/Description | 2 | Telephone Internet |
| IRS990/OtherExpenses/Description | 3 | Equipment/Software |
| IRS990/OtherExpenses/Fundraising | 0 | 10114 |
| IRS990/OtherExpenses/Fundraising | 1 | 131 |
| IRS990/OtherExpenses/Fundraising | 2 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 865 |
| IRS990/OtherExpenses/ProgramServices | 0 | 273119 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8903 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1427 |
| IRS990/OtherExpenses/Total | 0 | 284292 |
| IRS990/OtherExpenses/Total | 1 | 8903 |
| IRS990/OtherExpenses/Total | 2 | 3079 |
| IRS990/OtherExpenses/Total | 3 | 2295 |
| IRS990/OtherRevenueCurrentYear | 0 | 20503 |
| IRS990/OtherRevenuePriorYear | 0 | 19136 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8278 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 144216 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170544 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1027 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5545 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9853 |
| IRS990/PayrollTaxes/Total | 0 | 16425 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2150 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6083 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 6083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14198 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 186969 |
| IRS990/SalariesEtcPriorYear | 0 | 175290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 203997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 225180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 207151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 212324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 217045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1065697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2551 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3765 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1203007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 227997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 249180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 235284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 238269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 252277 |
| IRS990ScheduleA/Total170/Total | 0 | 1203007 |
| IRS990ScheduleA/TotalSupport | 0 | 1206772 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 24000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 28133 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 25945 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 35232 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 137310 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36485 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6083 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6083 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 545946 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 552029 |
| IRS990ScheduleD/TotalExpenses | 0 | 545946 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 545946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14097 |
| IRS990ScheduleD/TotalRevenue | 0 | 552029 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 552029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 545946 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 552029 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1857 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20362 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 732 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22360 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20362 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 732 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22360 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Trivia Bee |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fall Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20503 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1772 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 85 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1857 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organizationss Process Used to Review Form 990 - The Board of Directors approves the financial statement audit report at one of their Board meetings. Form 990 is then reviewed, approved and signed by the Board Treasurer before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Enforcement of Conflicts of Interest Policy - Each year the Board of Directors and officers complete a conflicts of interest disclosure statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation Process for Top Officials - Upon determining compensation for top management officials, CEO and executive director, review and approval is performed as part of the budget process by the Board of Directors. The decision is documented to provide proof of the decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation Process for Officers - Board members complete an annual review of the executive director and she receives an annual performance evaluation presented by the President of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11B Organizationss Process Used to Review Form 990 - The Board of Directors approves the financial statement audit report at one of their Board meetings. Form 990 is then reviewed, approved and signed by the Board Treasurer before filing. Form 990 Part VI Section B Line 12C Enforcement of Conflicts of Interest Policy - Each year the Board of Directors and officers complete a conflicts of interest disclosure statement. Form 990 Part VI Section B Line 15A Compensation Process for Top Officials - Upon determining compensation for top management officials, CEO and executive director, review and approval is performed as part of the budget process by the Board of Directors. The decision is documented to provide proof of the decision. Form 990 Part VI Section B Line 15B Compensation Process for Officers - Board members complete an annual review of the executive director and she receives an annual performance evaluation presented by the President of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11B |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.