Civic Intelligence

Washtenaw Literacy

EIN 38-2914277 • 501(c)3 • Ypsilanti, MI

Profile

To promote adult literacy

5577 Whittaker RoadYpsilanti, MI 48197

washtenawliteracy.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$596,319

Up $83,345 (+16%) from 2024

Liabilities

Up

$18,666

Up $10,937 (+142%) from 2024

Net Assets

Up

$577,653

Up $72,408 (+14%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$598,964

Up $54,589 (+10%) from 2024

Expenses

Up

$524,317

Up $79,346 (+18%) from 2024

Net Income

Down

$74,647

Down $24,757 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $170,217Liabilities 2011: $39,556Net Assets 2011: $130,6612011Assets 2012: $193,337Liabilities 2012: $41,886Net Assets 2012: $151,4512012Assets 2013: $176,593Liabilities 2013: $44,953Net Assets 2013: $131,6402013Assets 2014: $162,447Liabilities 2014: $59,721Net Assets 2014: $102,7262014Assets 2015: $167,609Liabilities 2015: $22,901Net Assets 2015: $144,7082015Assets 2016: $199,411Liabilities 2016: $6,090Net Assets 2016: $193,3212016Assets 2017: $184,944Liabilities 2017: $29,192Net Assets 2017: $155,7522017Assets 2018: $172,661Liabilities 2018: $18,000Net Assets 2018: $154,6612018Assets 2019: $166,430Liabilities 2019: $10,867Net Assets 2019: $155,5632019Assets 2020: $230,516Liabilities 2020: $8,204Net Assets 2020: $222,3122020Assets 2021: $332,489Liabilities 2021: $8,242Net Assets 2021: $324,2472021Assets 2022: $439,115Liabilities 2022: $16,734Net Assets 2022: $422,3812022Assets 2023: $411,418Liabilities 2023: $12,514Net Assets 2023: $398,9042023Assets 2024: $512,974Liabilities 2024: $7,729Net Assets 2024: $505,2452024Assets 2025: $596,319Liabilities 2025: $18,666Net Assets 2025: $577,6532025

Highlighted filing

2025

Assets$596,319
Liabilities$18,666
Net Assets$577,653
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $482,8592011Revenue 2012: $514,868Expenses 2012: $491,438Net Income 2012: $23,4302012Expenses 2013: $428,9502013Revenue 2014: $381,950Expenses 2014: $408,357Net Income 2014: -$26,4072014Revenue 2015: $368,104Expenses 2015: $326,475Net Income 2015: $41,6292015Revenue 2016: $413,374Expenses 2016: $364,268Net Income 2016: $49,1062016Revenue 2017: $383,478Expenses 2017: $426,857Net Income 2017: -$43,3792017Revenue 2018: $393,695Expenses 2018: $391,971Net Income 2018: $1,7242018Revenue 2019: $416,756Expenses 2019: $418,738Net Income 2019: -$1,9822019Revenue 2020: $517,061Expenses 2020: $451,950Net Income 2020: $65,1112020Revenue 2021: $449,343Expenses 2021: $386,344Net Income 2021: $62,9992021Revenue 2022: $435,191Expenses 2022: $442,265Net Income 2022: -$7,0742022Revenue 2023: $396,599Expenses 2023: $439,911Net Income 2023: -$43,3122023Revenue 2024: $544,375Expenses 2024: $444,971Net Income 2024: $99,4042024Revenue 2025: $598,964Expenses 2025: $524,317Net Income 2025: $74,6472025

Highlighted filing

2025

Revenue$598,964
Expenses$524,317
Net Income$74,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,319
Liabilities
$18,666
Net assets
$577,653
Revenue
$598,964
Expenses
$524,317
Net income
$74,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.19$5.78$5.99$5.24$0.75
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$5.44$4.45$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.13$3.99$3.97$4.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.17$4.22$4.35$4.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.24$4.49$3.86$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.22$5.17$4.52$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$4.17$4.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$3.94$3.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$3.83$4.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$4.13$3.64$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.45$3.68$3.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.03$3.82$4.08$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.32$4.29
2012Summary only. Only limited summary data is available for this year.$1.93$0.42$1.51$5.15$4.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.40$1.31$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$606,678
Mission and Program Overview

Mission

To promote adult literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,803$375,105▲ $104,302
Pledges and Grants Receivable$21,509$30,896▲ $9,387
Land, Buildings, and Equipment, Net$14,781$16,584▲ $1,803
Accounts Receivable$39,228$14,111▼ $25,117
Prepaid Expenses and Deferred Charges$22,348$6,528▼ $15,820
Total Assets$512,974$596,319▲ $83,345
Other Assets Total$144,305$153,095▲ $8,790
Liabilities
Accounts Payable and Accrued Expenses$7,729$18,666▲ $10,937
Total Liabilities$7,729$18,666▲ $10,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,940$424,558▲ $63,618
Net Assets With Donor Restrictions$144,305$153,095▲ $8,790
Total Net Assets Fund Balance$505,245$577,653▲ $72,408
Total Liabilities and Net Assets / Fund Balance$512,974$596,319▲ $83,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,584$53,294$69,878
Other Assets Org$153,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$144,305$25▲ $17,425$5,597$153,095
2023$132,577$275▲ $19,450$5,240$144,305
2022$126,364$275▲ $13,309$5,041$132,577
2021$141,453$275▼ $9,411-$126,364
2020$108,219$225▲ $38,616-$141,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole MccabeExecutive DiFT$72,199$3,513$75,712

Board Members and Trustees

NameTitle
Darlene Ray-johnsonPresident
Clarence JenningsDirector
Cynthia MacknishDirector
Luciana NemtanuDirector
Mike McbrideDirector
Nana OhDirector
Tina StephensDirector
Allison FritschSecretary
Emily TwanmoTreasurer
Angie SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,044
Program Service Revenue
$4,500
Investment Income
$24,471
Other Revenue
$949
All Other Contributions
$342,550
Change in Net Assets
$74,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,681
Revenue Not Reported on Financial Statements
$283
Revenue Not Reported on Form 990
$5,758
Other Revenue Adjustments
$283
Total Revenue per Audited Statements
$604,439
Total Revenue per Form 990
$598,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,392
Other Expenses$171,925
Total Fundraising Expense$88,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,485$15,290$28,740$231,515
Fees for Services Other$74,340$9,272$8,121$91,733
Current Officers, Directors, Trustees, and Key Employees$28,534$18,005$25,480$72,019
Other Employee Benefits$21,577$1,074$1,294$23,945
Payroll Taxes$16,245$2,652$4,202$23,099
Office Expenses$2,215$700$8,637$11,552
Fees for Services Accounting-$10,700-$10,700
Conferences and Meetings$8,372$720$630$9,722
Travel$4,268-$355$4,623
Advertising$1,219-$3,287$4,506
Depreciation Depletion$3,799--$3,799
Insurance$1,066$1,808$152$3,026
Pension Plan Contributions$1,800$14-$1,814
Other Expenses$1,227$90$3,571$1,317
All Other Expenses--$-980$-980
Total Functional Expenses$369,888$65,835$88,594$524,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,031
Expenses per Audited Statements$524,317
Total Expenses per Form 990$524,317
Expenses Not Reported on Form 990$7,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,997
Fundraising Direct Expenses$7,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,080$7,997$3,454$4,543
Total Events$28,080$7,997$7,714$283
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors and key employees sign a written disclosure statement yearly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Washtenaw Literacy
EIN
38-2914277
Phone
7343373338
Address
5577 WHITTAKER ROAD, YPSILANTI, MI 48197

Signing Officer

Name
David Martineau
Title
Executive Director
Phone
7343373338
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Martineau
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
411

Preparer

Firm
Polk and Associates Plc
Address
27365 HARPER AVE, SAINT CLAIR SHORES, MI 48081-1920
Preparer
Richard G Williams Jr
Phone
2486425700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers tutor individuals learning to read, write, or speak english.”

Form 990, Part IX, Line 11G

“Subcontract labor 59,848 88 6,263 benefit admin fees 0 5,021 0 bookkeeper 14,492 4,087 1,858 regulatory filing fees 0 76 0 total 74,340 9,272 8,121”

Form 990, Part XI, Line 9

“Fundraising event -283 fundraising event -7,714 total -7,997”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income to be used to support general program services for the organization.”

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING EVENT 283”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EVENT 7,714”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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