Civic Intelligence

The Literacy Plus Project

990EZ • Fiscal year 2021 • EIN 46-5627808

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 10, 2023

Organization ProfileWWW.TXKIDSREAD.ORG
121 Auburn StKyle, TX 78640

(512) 367-9681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,029

Down $258 (-20%) from 2019

Net Assets

$1,029

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$1,448

Down $5,247 (-78%) from 2019

Expenses

Down

$995

Down $4,884 (-83%) from 2019

Net Income

Down

$453

Down $363 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,142Liabilities 2014: $02014Assets 2015: $1,131Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $1,512Liabilities 2017: $02017Assets 2018: $471Liabilities 2018: $02018Assets 2019: $1,287Liabilities 2019: $02019Assets 2021: $1,029Liabilities 2021: $0Net Assets 2021: $1,0292021

Highlighted filing

2021

Assets$1,029
Liabilities$0
Net Assets$1,029
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $5,399Expenses 2014: $2,257Net Income 2014: $3,1422014Revenue 2015: $5,203Expenses 2015: $6,098Net Income 2015: -$8952015Revenue 2016: $4,418Expenses 2016: $3,616Net Income 2016: $8022016Revenue 2017: $4,234Expenses 2017: $4,595Net Income 2017: -$3612017Revenue 2018: $4,042Expenses 2018: $5,083Net Income 2018: -$1,0412018Revenue 2019: $6,695Expenses 2019: $5,879Net Income 2019: $8162019Revenue 2021: $1,448Expenses 2021: $995Net Income 2021: $4532021

Highlighted filing

2021

Revenue$1,448
Expenses$995
Net Income$453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,448
Mission and Program Overview

Mission

Distribution of free books to students

Program Services

DescriptionGrantsExpenses
FALL SPRING AND SUMMER BOOKS DISTRIBUTIONS FOR STUDENTS AT TITLE 1 ELEMENTARY SCHOOLS. ABOUT 800 STUDENTS IMPACTED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEANNE CRUMPPresidentPT$0--
DAVID CRUMPVice PresidentPT$0--
MARY CAPPSSecretaryPT$0--
GEARD GALVANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Literacy Plus Project
EIN
46-5627808
Phone
5123679681
Address
121 AUBURN ST, Kyle, TX 78640

Signing Officer

Name
David Crump
Title
Vice President
Phone
5123679681
Signed
2023-01-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1567 MAIN ST, BUDA, TX 78610
Preparer
Jamie Ceniceros
Phone
5122957290
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“MISC EXPS”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID CRUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum05123679861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 AUBURN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0121 AUBURN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kyle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01448
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEANNE CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEARD GALVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FREE BOOKS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL SPRING AND SUMMER BOOKS DISTRIBUTIONS FOR STUDENTS AT TITLE 1 ELEMENTARY SCHOOLS. ABOUT 800 STUDENTS IMPACTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0995
IRS990EZ/TotalRevenueAmt01448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXKIDSREAD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019668
IRS990ScheduleA/InvestmentIncomeCYPct00.49950
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50050
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04224
IRS990ScheduleA/Total509Grp/TotalAmt019708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123679681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITERACY PLUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0465627808
ReturnHeader/Filer/PhoneNum05123679681
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 AUBURN ST
ReturnHeader/Filer/USAddress/CityNm0Kyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01567 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078610
ReturnHeader/PreparerPersonGrp/PhoneNum05122957290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Ceniceros
ReturnHeader/ReturnTs02023-01-10T23:14:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUMP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029
Liabilities
$0
Net assets
$1,029
Revenue
$1,448
Expenses
$995
Net income
$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,029$0$1,029$1,448$995$453
2019Summary only. Only limited summary data is available for this year.$1,287$0$6,695$5,879$816
2018Summary only. Only limited summary data is available for this year.$471$0$4,042$5,083$1,041
2017Summary only. Only limited summary data is available for this year.$1,512$0$4,234$4,595$361
2016Summary only. Only limited summary data is available for this year.$0$0$4,418$3,616$802
2015Summary only. Only limited summary data is available for this year.$1,131$0$5,203$6,098$895
2014Summary only. Only limited summary data is available for this year.$3,142$0$5,399$2,257$3,142