Civic Intelligence

Childrens Literature Association

EIN 38-2005828 • 501(c)3 • Purcellville, VA

Profile

To encourage high standards of criticism, scholarship, research and teaching in the field of children's literature.

140B Purcellville Gateway DrPurcellville, VA 20132

www.childlitassn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$417,211

Down $75,945 (-15%) from 2023

Liabilities

Down

$23,820

Down $51,600 (-68%) from 2023

Net Assets

Down

$393,391

Down $24,345 (-5.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$201,043

Down $1,700 (-0.8%) from 2023

Expenses

Down

$232,334

Down $18,538 (-7.4%) from 2023

Net Income

Up

-$31,291

Up $16,838 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $369,319Liabilities 2010: $44,271Net Assets 2010: $325,0482010Assets 2011: $386,246Liabilities 2011: $32,684Net Assets 2011: $353,5622011Assets 2012: $396,729Liabilities 2012: $29,693Net Assets 2012: $367,0362012Assets 2013: $406,240Liabilities 2013: $16,610Net Assets 2013: $389,6302013Assets 2014: $459,289Liabilities 2014: $44,099Net Assets 2014: $415,1902014Assets 2015: $448,372Liabilities 2015: $45,282Net Assets 2015: $403,0902015Assets 2016: $449,068Liabilities 2016: $29,368Net Assets 2016: $419,7002016Assets 2017: $466,635Liabilities 2017: $30,882Net Assets 2017: $435,7532017Assets 2018: $493,361Liabilities 2018: $36,711Net Assets 2018: $456,6502018Assets 2019: $514,969Liabilities 2019: $36,650Net Assets 2019: $478,3192019Assets 2020: $542,577Liabilities 2020: $48,016Net Assets 2020: $494,5612020Assets 2021: $597,954Liabilities 2021: $70,293Net Assets 2021: $527,6612021Assets 2022: $506,973Liabilities 2022: $36,626Net Assets 2022: $470,3472022Assets 2023: $493,156Liabilities 2023: $75,420Net Assets 2023: $417,7362023Assets 2024: $417,211Liabilities 2024: $23,820Net Assets 2024: $393,3912024

Highlighted filing

2024

Assets$417,211
Liabilities$23,820
Net Assets$393,391
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $176,9312010Revenue 2011: $271,936Expenses 2011: $243,422Net Income 2011: $28,5142011Revenue 2012: $294,181Expenses 2012: $280,707Net Income 2012: $13,4742012Revenue 2013: $240,287Expenses 2013: $217,693Net Income 2013: $22,5942013Revenue 2014: $265,772Expenses 2014: $240,212Net Income 2014: $25,5602014Revenue 2015: $236,307Expenses 2015: $248,407Net Income 2015: -$12,1002015Revenue 2016: $255,630Expenses 2016: $239,020Net Income 2016: $16,6102016Revenue 2017: $246,417Expenses 2017: $230,364Net Income 2017: $16,0532017Revenue 2018: $259,188Expenses 2018: $238,291Net Income 2018: $20,8972018Revenue 2019: $270,333Expenses 2019: $248,664Net Income 2019: $21,6692019Revenue 2020: $173,595Expenses 2020: $157,353Net Income 2020: $16,2422020Revenue 2021: $207,582Expenses 2021: $174,482Net Income 2021: $33,1002021Revenue 2022: $252,013Expenses 2022: $286,258Net Income 2022: -$34,2452022Revenue 2023: $202,743Expenses 2023: $250,872Net Income 2023: -$48,1292023Revenue 2024: $201,043Expenses 2024: $232,334Net Income 2024: -$31,2912024

Highlighted filing

2024

Revenue$201,043
Expenses$232,334
Net Income-$31,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$417,211
Liabilities
$23,820
Net assets
$393,391
Revenue
$201,043
Expenses
$232,334
Net income
-$31,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.24$3.93$2.01$2.32$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.75$4.18$2.03$2.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.37$4.70$2.52$2.86$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.70$5.28$2.08$1.74$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.48$4.95$1.74$1.57$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$2.70$2.49$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.37$4.57$2.59$2.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.31$4.36$2.46$2.30$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.29$4.20$2.56$2.39$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.45$4.03$2.36$2.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.44$4.15$2.66$2.40$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$0.17$3.90$2.40$2.18$0.23
2012Summary only. Only limited summary data is available for this year.$3.97$0.30$3.67$2.94$2.81$0.13
2011Summary only. Only limited summary data is available for this year.$3.86$0.33$3.54$2.72$2.43$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.44$3.25$1.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$252,013
Mission and Program Overview

Mission

To encourage high standards of criticism, scholarship, research and teaching in the field of childrens literature.

To encourage high standards of criticism, scholarship, research and teaching in the field of children's literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,906$219,381▼ $21,525
Cash and Non-Interest-Bearing Accounts$240,933$191,104▼ $49,829
Savings and Temporary Cash Investments$49,445$49,450▲ $5
Accounts Receivable$60,000$45,600▼ $14,400
Prepaid Expenses and Deferred Charges$6,670$1,438▼ $5,232
Total Assets$597,954$506,973▼ $90,981
Liabilities
Deferred Revenue$58,991$35,250▼ $23,741
Accounts Payable and Accrued Expenses$11,302$1,376▼ $9,926
Total Liabilities$70,293$36,626▼ $33,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,171$456,479▼ $45,692
Net Assets With Donor Restrictions$25,490$13,868▼ $11,622
Total Net Assets Fund Balance$527,661$470,347▼ $57,314
Total Liabilities and Net Assets / Fund Balance$597,954$506,973▼ $90,981
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy PatteeCo-President from 7/1/22
Kenneth KiddCo-President from 7/1/22
Elisabeth GrunerPast President from 7/1/22
Thomas CrispPast President thru 6/30/22
Elisabeth GrunerPresident thru 6/30/22
Maude HinesVice President from 7/1/22
Althea TaitVice President thru 6/30/22
Angel MatosDirector
Brigitte FielderDirector
Cristina RhodesDirector
Karin WestmanDirector
Lara SaguisagDirector
Naomi HamerDirector
Sarah Park DahlenDirector
Victoria Ford SmithDirector
Paige GraySecretary from 7/1/22
Maude HinesSecretary thru 6/30/22
Tammy MielkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,222
Program Service Revenue
$166,240
Investment Income
$1,551
Other Revenue
$0
All Other Contributions
$8,026
Change in Net Assets
$-34,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,908
Grants and Similar Amounts Paid$5,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,322$0$0$132,322
Fees for Services Management$11,900$83,910$0$95,810
Office Expenses$17,745$2,051$0$19,796
Travel$1,222$17,326$0$18,548
Fees for Services Accounting$0$5,483$0$5,483
Grants to Domestic Individuals$5,350--$5,350
Information Technology$0$5,078$0$5,078
Occupancy$0$2,026$0$2,026
Other Expenses$1,250$0$0$1,250
Insurance$0$595$0$595
Total Functional Expenses$169,789$116,469$0$286,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Children's Literature Association
EIN
38-2005828
Phone
7037321533
Address
140B Purcellville Gateway Dr, Purcellville, VA 20132

Signing Officer

Name
Catherine Langley
Title
Executive Director
Phone
7037321533
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Langley
Formed
1989
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Ascend Accounting & Business Solutions
Address
21155 Whitfield Pl Ste 201, Sterling, VA 20165
Preparer
Jamie Johnson
Phone
5712364225
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members pay dues, both individually and scholarly institutions, with an interest in encouraging high standards in children's literature. Individual members have voting rights.”

Pt VI, Line 7A

“The governing board and the officers are voted into their positions by the majority vote of the general membership. Individual members are the only member classification with voting privileges.”

Pt VI, Line 7B

“The association has an annual conference. Major issues, if any, can be discussed and voted on at that forum.”

Pt VI, Line 11B

“A draft of the form 990 was available to the governing board for review prior to the treasurer signing.”

Pt VI, Line 12C

“A policy exists and is reviewed with board members annually.”

Pt VI, Line 19

“Documents are available upon request.”

Pt IV

“The association issued a total of $5,350 in grants to individuals. There were no individual that received $5k or more.”

Raw XML AppendixShowing 400 of 496 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
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IRS990/Form990PartVIISectionAGrp/PersonNm13Cristina Rhodes
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President thru 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President from 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President from 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President thru 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President from 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President thru 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President from 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary thru 6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary from 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/MissionDesc0To encourage high standards of criticism, scholarship, research and teaching in the field of children's literature.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01438
IRS990/PrincipalOfficerNm0Catherine Langley
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IRS990/ProgramServiceRevenueGrp/Desc0Publications
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Arrange for an annual conference enabling scholars of children's literature to create and develop collaborative connections, exchange news and ideas, and disseminate and present scholarly work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087667
IRS990/ProgSrvcAccomActy3Grp/Desc0Present annual awards and grants to recognize and support critical analysis, scholarly research often leading to publication and promotion of children's literature.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYTotalRevenueAmt0207582
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027625
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08518
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012228
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt013410
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt027625
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254273
IRS990ScheduleA/Total509Grp/TotalAmt01071918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay dues, both individually and scholarly institutions, with an interest in encouraging high standards in children's literature. Individual members have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board and the officers are voted into their positions by the majority vote of the general membership. Individual members are the only member classification with voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The association has an annual conference. Major issues, if any, can be discussed and voted on at that forum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of the form 990 was available to the governing board for review prior to the treasurer signing.

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