Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Augustine Literacy Project of the Triangle
990EZ • Fiscal year 2018 • EIN 47-2832907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$335,928
Down $81,986 (-20%) from 2017
Net Assets
Down$335,928
Down $66,986 (-17%) from 2017
Liabilities
Down$0
Down $15,000 (-100%) from 2017
Revenue And Expenses
Revenue
Down$194,446
Down $76,753 (-28%) from 2017
Expenses
Down$281,432
Down $31,921 (-10%) from 2017
Net Income
Down-$86,986
Down $44,832 (-106%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 19, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $194,446
Mission and Program Overview
Mission
Envisioning a community where all children can read, write, and spell, the project trains and supports volunteer tutors who provide free, long-term, one-to-one instruction to improve the skills of low-income children who need extra help to succeed in the classroom. The project will provide exemplary training and support, based on the Orton-Gillingham approach, for volunteer tutors who work with low-income children struggling to read, write, and spell.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Winter, Summer, and Fall programs for Adults: In an effort to make the training more accessible to a wider variety of volunteers, the project has begun to use a five-day training program requiring the tutors to complete pre-class and post-class work. This program relies more heavily on coaching during and after training. Volunteers were trained using Augustine Literacy Project's research-based methodology to help disadvantaged children attending NC public schools improve literacy skills. The Winter training was a collaboration with the Chatham County Literacy Council. 48 tutors were trained, benefitting at least 96 people. Tutor one child -- change two lives. | $0 | $101,295 |
| High-school Tutor Training Program: During the academic day and year, 16 seniors at Durham Academy, Durham, NC, were trained as Augustine tutors. The students served as tutors for struggling, elementary-school children for most of the academic year. The training for students contains the same instruction as the adult training. It is simply taught in smaller segments over more time. The high-school training was also offered at Trinity School of Durham and Chapel Hill, NC where 12 students were trained. At least 56 people benefitted from this training. | $0 | $82,878 |
| Tutor support, and Staff, Student, Tutor, Donor, and Board Recognition and Appreciation: A tutor support assistant coordinates several opportunities for tutors to gather and discuss tutoring. These meetings are usually focused on a particular area of tutor training. The tutor support assistant considers the needs and requests of the tutors as she schedules these meetings. These gatherings also provide the tutors with opportunities to mutually support each other, especially by sharing stories of success. An annual dinner is held in the spring, and it includes tutors, staff, board members, invited donors, honored students, and friends of Augustine Literacy Project. It is a glorious celebration of all the good work done by ALP with recognition of many who helped make that good work possible. Many people benefit from this event. | $0 | $2,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Easterlin | Executive Director | FT | $76,428 | $6,879 | $83,307 |
| Mel Huey | Board Member (Comp Prior To Becoming Board Member) | PT | $510 | - | $510 |
| Carol Uphoff | Board Chair | PT | $0 | - | - |
| Dawn McClendon | Vice-Chair | PT | $0 | - | - |
| Michael Brown | Secretary | PT | $0 | - | - |
| Nancy Usher Williams | Treasurer | PT | $0 | - | - |
| Linda McDonough | Founder, Board Member | - | $0 | - | - |
| Carol Lachenman | Board Member | - | $0 | - | - |
| Robb Cadwallader | Board Member | PT | $0 | - | - |
| Bert L'Homme | Board Member | - | $0 | - | - |
| Tracey Powell | Board Member | - | $0 | - | - |
| Gardy Perard | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Augustine Literacy Project of the Triangle
- EIN
- 47-2832907
- Phone
- 9197197590
- Address
- 3200 Pickett Road, Durham, NC 27705
Signing Officer
- Name
- Nancy Williams
- Title
- Vice-Chair
- Phone
- 9194037990
- Signed
- 2019-11-19
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“The other revenue of $3,824 is the interest income earned from the investment of the endowment funds. This income is restricted to the endowment and is added to the endowment balance each month.”
Form 990-EZ, Part I, Line 16
“Almost half the Other Expenses ($24,300) is related to meetings for Tutor Training (our mission), Professional Development of our staff, and our Tutor Training in high schools. The other amounts exceeding $1,000 are Payroll Taxes ($16,195) and Memberships and Licenses ($2,362).”
Form 990-EZ, Part I, Line 20
“The $20,000 of the Other Revenue is the Restricted Revenue received for the payment of 2019 rent. In order to match this income with the material expense it is intended to pay, it will be transferred to the general fund as the 2019 rent is incurred and the revenue will be reported in 2019. This is a modification to the cash basis of accounting.”
Form 990-EZ, Part II, Line 24
“Sales Tax Refunds Receivable (Tax paid that we will request back from NC)”
Form 990-EZ, Part II, Line 26
“The 2017 amount is a Prepaid Grant recognized as income in 2018.”
Raw XML Appendix223 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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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lori Easterlin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197199520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 Pickett Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 417899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 335733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134836 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -86986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15274 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 417914 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194446 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 805 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 402914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 335928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 402914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 335928 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 76428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 6879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carol Uphoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dawn McClendon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nancy Usher Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda McDonough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carol Lachenman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robb Cadwallader |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mel Huey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Bert L'Homme |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Tracey Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Gardy Perard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Lori Easterlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Founder, Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member (Comp prior to becoming Board Member) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 195 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49075 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Envisioning a community where all children can read, write, and spell, the project trains and supports volunteer tutors who provide free, long-term, one-to-one instruction to improve the skills of low-income children who need extra help to succeed in the classroom. The project will provide exemplary training and support, based on the Orton-Gillingham approach, for volunteer tutors who work with low-income children struggling to read, write, and spell. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Winter, Summer, and Fall programs for Adults: In an effort to make the training more accessible to a wider variety of volunteers, the project has begun to use a five-day training program requiring the tutors to complete pre-class and post-class work. This program relies more heavily on coaching during and after training. Volunteers were trained using Augustine Literacy Project's research-based methodology to help disadvantaged children attending NC public schools improve literacy skills. The Winter training was a collaboration with the Chatham County Literacy Council. 48 tutors were trained, benefitting at least 96 people. Tutor one child -- change two lives. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | High-school Tutor Training Program: During the academic day and year, 16 seniors at Durham Academy, Durham, NC, were trained as Augustine tutors. The students served as tutors for struggling, elementary-school children for most of the academic year. The training for students contains the same instruction as the adult training. It is simply taught in smaller segments over more time. The high-school training was also offered at Trinity School of Durham and Chapel Hill, NC where 12 students were trained. At least 56 people benefitted from this training. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Tutor support, and Staff, Student, Tutor, Donor, and Board Recognition and Appreciation: A tutor support assistant coordinates several opportunities for tutors to gather and discuss tutoring. These meetings are usually focused on a particular area of tutor training. The tutor support assistant considers the needs and requests of the tutors as she schedules these meetings. These gatherings also provide the tutors with opportunities to mutually support each other, especially by sharing stories of success. An annual dinner is held in the spring, and it includes tutors, staff, board members, invited donors, honored students, and friends of Augustine Literacy Project. It is a glorious celebration of all the good work done by ALP with recognition of many who helped make that good work possible. Many people benefit from this event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 82878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 212432 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 281432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186563 |
| IRS990EZ/TotalRevenueAmt | 0 | 194446 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.augustineproject.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 610929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 548929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 610929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 622298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The other revenue of $3,824 is the interest income earned from the investment of the endowment funds. This income is restricted to the endowment and is added to the endowment balance each month. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Almost half the Other Expenses ($24,300) is related to meetings for Tutor Training (our mission), Professional Development of our staff, and our Tutor Training in high schools. The other amounts exceeding $1,000 are Payroll Taxes ($16,195) and Memberships and Licenses ($2,362). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The $20,000 of the Other Revenue is the Restricted Revenue received for the payment of 2019 rent. In order to match this income with the material expense it is intended to pay, it will be transferred to the general fund as the 2019 rent is incurred and the revenue will be reported in 2019. This is a modification to the cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales Tax Refunds Receivable (Tax paid that we will request back from NC) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 2017 amount is a Prepaid Grant recognized as income in 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | This was a simple oversight. The return was complete and because I was distracted by budgeting for two organizations I forgot to file the return. I have never before failed to file a return on time. I plan to put safeguards in place to ensure that this never happens again. I am very unhappy with myself that I overlooked this simple step. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194037990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Augustine Literacy Project of the Triangle |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGU |
| ReturnHeader/Filer/EIN | 0 | 472832907 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197197590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 Pickett Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27705 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.218.217.178 |
| ReturnHeader/ReturnTs | 0 | 2019-11-19T17:07:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,928
- Liabilities
- $0
- Net assets
- $335,928
- Revenue
- $194,446
- Expenses
- $281,432
- Net income
- -$86,986