Civic Intelligence

Lincoln Literacy Council

990 • Fiscal year 2018 • EIN 47-0655582

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization Profilewww.lincolnliteracy.org
745 S 9th StLincoln, NE 68508

(402) 476-7323

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,243

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$400,030

Down $7,553 (-1.9%) from 2017

Net Assets

Up

$360,141

Up $27,642 (+8.3%) from 2017

Liabilities

Down

$39,889

Down $35,195 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$567,652

Down $761 (-0.1%) from 2017

Expenses

Up

$534,758

Up $442 (+0.1%) from 2017

Net Income

Down

$32,894

Down $1,203 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $224,260Liabilities 2011: $58,928Net Assets 2011: $165,3322011Assets 2012: $258,674Liabilities 2012: $91,852Net Assets 2012: $166,8222012Assets 2013: $223,126Liabilities 2013: $54,253Net Assets 2013: $168,8732013Assets 2014: $233,108Liabilities 2014: $58,813Net Assets 2014: $174,2952014Assets 2015: $307,680Liabilities 2015: $36,302Net Assets 2015: $271,3782015Assets 2016: $364,327Liabilities 2016: $75,100Net Assets 2016: $289,2272016Assets 2017: $407,583Liabilities 2017: $75,084Net Assets 2017: $332,4992017Assets 2018: $400,030Liabilities 2018: $39,889Net Assets 2018: $360,1412018Assets 2019: $456,930Liabilities 2019: $19,068Net Assets 2019: $437,8622019Assets 2020: $714,675Liabilities 2020: $26,102Net Assets 2020: $688,5732020Assets 2021: $778,985Liabilities 2021: $18,702Net Assets 2021: $760,2832021Assets 2022: $1,033,738Liabilities 2022: $40,519Net Assets 2022: $993,2192022Assets 2023: $3,049,111Liabilities 2023: $84,572Net Assets 2023: $2,964,5392023Assets 2024: $3,593,009Liabilities 2024: $140,242Net Assets 2024: $3,452,7672024

Highlighted filing

2018

Assets$400,030
Liabilities$39,889
Net Assets$360,141
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $285,1432011Expenses 2012: $360,8412012Revenue 2013: $370,757Expenses 2013: $368,739Net Income 2013: $2,0182013Revenue 2014: $405,754Expenses 2014: $400,300Net Income 2014: $5,4542014Revenue 2015: $536,651Expenses 2015: $439,568Net Income 2015: $97,0832015Revenue 2016: $465,824Expenses 2016: $449,225Net Income 2016: $16,5992016Revenue 2017: $568,413Expenses 2017: $534,316Net Income 2017: $34,0972017Revenue 2018: $567,652Expenses 2018: $534,758Net Income 2018: $32,8942018Revenue 2019: $623,471Expenses 2019: $564,127Net Income 2019: $59,3442019Revenue 2020: $914,726Expenses 2020: $695,395Net Income 2020: $219,3312020Revenue 2021: $758,713Expenses 2021: $718,171Net Income 2021: $40,5422021Revenue 2022: $1,253,557Expenses 2022: $946,537Net Income 2022: $307,0202022Revenue 2023: $3,257,471Expenses 2023: $1,345,595Net Income 2023: $1,911,8762023Revenue 2024: $2,395,334Expenses 2024: $1,943,572Net Income 2024: $451,7622024

Highlighted filing

2018

Revenue$567,652
Expenses$534,758
Net Income$32,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$583,103
Mission and Program Overview

Mission

To strengthen our community by teaching the English language and various literacy skills to people of all cultures.

Provide literacy services, support & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,887$161,835▼ $18,052
Investments in Publicly Traded Securities$104,572$117,569▲ $12,997
Pledges and Grants Receivable$51,303$70,141▲ $18,838
Land, Buildings, and Equipment, Net$53,474$38,678▼ $14,796
Accounts Receivable$8,920--
Inventories for Sale or Use$6,805$8,889▲ $2,084
Prepaid Expenses and Deferred Charges$2,622$2,918▲ $296
Total Assets$407,583$400,030▼ $7,553
Liabilities
Accounts Payable and Accrued Expenses$32,530$27,397▼ $5,133
Deferred Revenue$42,554$12,492▼ $30,062
Total Liabilities$75,084$39,889▼ $35,195
Net Assets / Fund Balance
Unrestricted Net Assets$332,499$348,641▲ $16,142
Temporarily Rstr Net Assets-$11,500-
Total Net Assets Fund Balance$332,499$360,141▲ $27,642
Total Liabilities and Net Assets / Fund Balance$407,583$400,030▼ $7,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,678$33,053$71,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$91,719$14,882--$106,601
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton NaffExecutive DirectorFT$86,243$86,243

Board Members and Trustees

NameTitle
David WilliamsPresident
Janet EskridgeFirst Vice President
Kelly NeillSecond Vice President
Beverly JesterDirector
Cynthia MartinezDirector
Daryoush RazavianDirector
Diane WilsonDirector
Greg WalkinDirector
Herita AkamahDirector
James HoppeDirector
Jane Renner HoodDirector
John JorgensenDirector
John McCarthyDirector
Lance OdomDirector
Marlene PerkinsDirector
Pat LeachDirector
Qian ChengDirector
Sanela GanicDirector
Takato SatoDirector
Tana WagenerDirector
Virginia NelsonDirector
Mike EppelSecretary
Dave BarnhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,471
Program Service Revenue
$45,350
Investment Income
$4,110
Other Revenue
$36,721
All Other Contributions
$303,091
Change in Net Assets
$32,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,091
Total Revenue per Audited Statements
$573,743
Total Revenue per Form 990
$567,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,650
Other Expenses$121,108
Total Fundraising Expense$13,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,425$5,659$7,468$226,552
Current Officers, Directors, Trustees, and Key Employees$81,246$2,154$2,843$86,243
Other Employee Benefits$66,574$2,488$2,349$71,411
Occupancy$40,444$4,832-$45,276
Office Expenses$29,729$6,724-$36,453
Payroll Taxes$27,989$470$985$29,444
Conferences and Meetings$9,737$552-$10,289
Other Expenses$5,699$532-$6,231
Fees for Services Legal$1,105$195-$1,300
Total Functional Expenses$497,507$23,606$13,645$534,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,101
Expenses per Audited Statements$534,758
Total Expenses per Form 990$534,758
Expenses Not Reported on Form 990$11,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,459
Fundraising Direct Expenses$11,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$48,459$48,459$11,343$37,116
Total Events$48,459$48,459$11,343$37,116
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The Organization modified its bylaws that elimiated the classificaton of members and made the board self-perpetuating.”

Form 990, Part VI, Section B, line 11B

“The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, trustees, and key employees shall be required annually to disclose any interests that could give rise to actual or possible conflict of interest.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request to the Organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Lincoln Literacy Council
EIN
47-0655582
Phone
4024767323
Address
745 S 9th St, Lincoln, NE 68508
Doing Business As
Lincoln Literacy

Signing Officer

Name
Dave Barnhouse
Title
Treasurer
Phone
4024767323
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
1992
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
42
Volunteers
345

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“The Board of Directors has established a quasi-endowment Fund for the Future.”

Part X, Line 2:

“The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, as as such, does not have any uncertain tax positions that would be material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 11,343.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 11,343.”

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027397
IRS990/AccountsReceivableGrp/BOYAmt08920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide literacy services, support & awareness
IRS990/AllOtherContributionsAmt0303091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lincoln Literacy
IRS990/BooksInCareOfDetail/PhoneNum04024767323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 S 9th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179887
IRS990/CashNonInterestBearingGrp/EOYAmt0161835
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02843
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086243
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0552
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09737
IRS990/ConferencesMeetingsGrp/TotalAmt010289
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04110
IRS990/CYOtherExpensesAmt0121108
IRS990/CYOtherRevenueAmt036721
IRS990/CYProgramServiceRevenueAmt045350
IRS990/CYRevenuesLessExpensesAmt032894
IRS990/CYSalariesCompEmpBnftPaidAmt0413650
IRS990/CYTotalExpensesAmt0534758
IRS990/CYTotalFundraisingExpenseAmt013645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042554
IRS990/DeferredRevenueGrp/EOYAmt012492
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Sole program service is to provide literacy services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Lincoln Literacy
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt042852
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01105
IRS990/FeesForServicesLegalGrp/TotalAmt01300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Barnhouse
IRS990/Form990PartVIISectionAGrp/PersonNm2David Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Qian Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Walkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Renner Hood
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Eskridge
IRS990/Form990PartVIISectionAGrp/PersonNm8John Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Beverly Jester
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Neill
IRS990/Form990PartVIISectionAGrp/PersonNm11Lance Odom
IRS990/Form990PartVIISectionAGrp/PersonNm12Marlene Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Leach
IRS990/Form990PartVIISectionAGrp/PersonNm15Sanela Ganic
IRS990/Form990PartVIISectionAGrp/PersonNm16Takato Sato
IRS990/Form990PartVIISectionAGrp/PersonNm17Tana Wagener
IRS990/Form990PartVIISectionAGrp/PersonNm18Herita Akamah
IRS990/Form990PartVIISectionAGrp/PersonNm19John McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm20James Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm21Virginia Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm22Daryoush Razavian
IRS990/Form990PartVIISectionAGrp/PersonNm23Clayton Naff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2386243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011343
IRS990/FundraisingGrossIncomeAmt048459
IRS990/GainOrLossGrp/OtherAmt0-1038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0125849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03070
IRS990/GrossReceiptsAmt0583103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08889
IRS990/InvestmentIncomeGrp/ExclusionAmt05148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117569
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038678
IRS990/LandBldgEquipCostOrOtherBssAmt071731
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09679
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen our community by teaching the English language and various literacy skills to people of all cultures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332499
IRS990/NetAssetsOrFundBalancesEOYAmt0360141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04832
IRS990/OccupancyGrp/ProgramServicesAmt040444
IRS990/OccupancyGrp/TotalAmt045276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06724
IRS990/OfficeExpensesGrp/ProgramServicesAmt029729
IRS990/OfficeExpensesGrp/TotalAmt036453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071411
IRS990/OtherExpensesGrp/Desc0Training and teaching m
IRS990/OtherExpensesGrp/Desc1Contract services and m
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ProgramServicesAmt021559
IRS990/OtherExpensesGrp/ProgramServicesAmt15699
IRS990/OtherExpensesGrp/TotalAmt021559
IRS990/OtherExpensesGrp/TotalAmt16231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-395
IRS990/OtherRevenueTotalAmt0-395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226552
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0470
IRS990/PayrollTaxesGrp/ProgramServicesAmt027989
IRS990/PayrollTaxesGrp/TotalAmt029444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02918
IRS990/PrincipalOfficerNm0David Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student tuition, fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02674
IRS990/PYOtherExpensesAmt0130608
IRS990/PYOtherRevenueAmt032480
IRS990/PYProgramServiceRevenueAmt044688
IRS990/PYRevenuesLessExpensesAmt034097
IRS990/PYSalariesCompEmpBnftPaidAmt0403708
IRS990/PYTotalExpensesAmt0534316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568413
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,030
Liabilities
$39,889
Net assets
$360,141
Revenue
$567,652
Expenses
$534,758
Net income
$32,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.14$3.45$2.40$1.94$0.45
2023Summary only. Only limited summary data is available for this year.$3.05$0.08$2.96$3.26$1.35$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.25$0.95$0.31
2021Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.76$0.72$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$0.91$0.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.62$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.57$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.57$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.29$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits