Civic Intelligence

Literacy Partners Inc.

990 • Fiscal year 2014 • EIN 51-0180665

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.LITERACYPARTNERS.ORG

View Organization Page

30 East 33rd Street10016

(212) 725-9200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$159,740

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-11%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,240,570

Up $287,009 (+4.1%) from 2013

Net Assets

Up

$7,186,118

Up $276,565 (+4.0%) from 2013

Liabilities

Up

$54,452

Up $10,444 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

$2,308,798

No earlier filing loaded for comparison.

Expenses

Down

$2,254,406

Down $676,258 (-23%) from 2013

Net Income

$54,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,234,105Liabilities 2011: $123,077Net Assets 2011: $7,111,0282011Assets 2012: $6,734,876Liabilities 2012: $21,709Net Assets 2012: $6,713,1672012Assets 2013: $6,953,561Liabilities 2013: $44,008Net Assets 2013: $6,909,5532013Assets 2014: $7,240,570Liabilities 2014: $54,452Net Assets 2014: $7,186,1182014Assets 2015: $7,047,627Liabilities 2015: $12,884Net Assets 2015: $7,034,7432015Assets 2016: $6,328,237Liabilities 2016: $113,691Net Assets 2016: $6,214,5462016Assets 2017: $6,515,023Liabilities 2017: $131,536Net Assets 2017: $6,383,4872017Assets 2018: $6,614,891Liabilities 2018: $138,910Net Assets 2018: $6,475,9812018Assets 2019: $5,886,365Liabilities 2019: $345,770Net Assets 2019: $5,540,5952019Assets 2020: $9,839,855Liabilities 2020: $1,045,877Net Assets 2020: $8,793,9782020Assets 2021: $10,825,103Liabilities 2021: $984,025Net Assets 2021: $9,841,0782021Assets 2022: $9,633,400Liabilities 2022: $383,709Net Assets 2022: $9,249,6912022Assets 2023: $9,400,360Liabilities 2023: $1,188,268Net Assets 2023: $8,212,0922023Assets 2024: $8,807,367Liabilities 2024: $1,017,114Net Assets 2024: $7,790,2532024Assets 2025: $9,053,364Liabilities 2025: $927,784Net Assets 2025: $8,125,5802025

Highlighted filing

2014

Assets$7,240,570
Liabilities$54,452
Net Assets$7,186,118
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,619,512Expenses 2011: $2,283,057Net Income 2011: $336,4552011Revenue 2012: $2,924,843Expenses 2012: $3,022,425Net Income 2012: -$97,5822012Expenses 2013: $2,930,6642013Revenue 2014: $2,308,798Expenses 2014: $2,254,406Net Income 2014: $54,3922014Revenue 2015: $1,962,951Expenses 2015: $1,717,808Net Income 2015: $245,1432015Revenue 2016: $1,586,725Expenses 2016: $2,082,822Net Income 2016: -$496,0972016Revenue 2017: $2,189,098Expenses 2017: $2,411,788Net Income 2017: -$222,6902017Revenue 2018: $3,173,499Expenses 2018: $2,950,768Net Income 2018: $222,7312018Revenue 2019: $1,800,568Expenses 2019: $2,563,909Net Income 2019: -$763,3412019Revenue 2020: $5,503,854Expenses 2020: $2,445,108Net Income 2020: $3,058,7462020Revenue 2021: $2,656,004Expenses 2021: $2,491,732Net Income 2021: $164,2722021Revenue 2022: $4,128,478Expenses 2022: $3,483,759Net Income 2022: $644,7192022Revenue 2023: $2,999,625Expenses 2023: $4,494,233Net Income 2023: -$1,494,6082023Revenue 2024: $4,275,832Expenses 2024: $5,078,225Net Income 2024: -$802,3932024Revenue 2025: $6,035,091Expenses 2025: $5,807,728Net Income 2025: $227,3632025

Highlighted filing

2014

Revenue$2,308,798
Expenses$2,254,406
Net Income$54,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$4,950,721
Mission and Program Overview

Mission

Literacy Partners, Inc. advances literacy two generations at a time, by supporting adults, parents, and caregivers in nurturing the literacy skills they and the children in their lives need to thrive.

To empower adults to reach their full potential as individuals, parents and citizens by providing high quality, community-based literacy programs in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,909,813$6,347,599▲ $437,786
Pledges and Grants Receivable$330,943$397,452▲ $66,509
Savings and Temporary Cash Investments$630,174$393,309▼ $236,865
Land, Buildings, and Equipment, Net$44,260$42,372▼ $1,888
Prepaid Expenses and Deferred Charges$14,776$38,716▲ $23,940
Accounts Receivable$3,195$722▼ $2,473
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$6,953,561$7,240,570▲ $287,009
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,008$54,452▲ $10,444
Total Liabilities$44,008$54,452▲ $10,444
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,261,102$5,261,102→ $0
Unrestricted Net Assets$1,090,998$1,059,677▼ $31,321
Temporarily Rstr Net Assets$557,453$865,339▲ $307,886
Total Net Assets Fund Balance$6,909,553$7,186,118▲ $276,565
Total Liabilities and Net Assets / Fund Balance$6,953,561$7,240,570▲ $287,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,523$206,726$236,249
Leasehold Improvements$12,849$32,179$45,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,829,342-▲ $317,408-$6,146,750
2012$5,469,775-▲ $359,567-$5,829,342
2011$5,776,137-▼ $306,362-$5,469,775
2010$5,035,360-▲ $740,777-$5,776,137
2009$4,585,076-▲ $450,284-$5,035,360
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony TassiExecutive DirectorFT$136,720$23,020$159,740
David E NathansonChief Financial Officer (until December 2013)FT$129,824$23,402$153,226
David E NathansonChief Financial Officer (until Decem-$129,824$23,402$153,226
Fernando RomeroDirector of Finance and AdminFT$5,481-$5,481

Board Members and Trustees

NameTitle
Peter BrownChairman Emeritus
John H JosephsonCo-chair
Mike SteibCo-chair
Parker B LaddVice President
Alina ChoDirector
Arnold ScaasiDirector
David EunDirector
Edwidge Jourdain ThomasDirector
Jeffrey SharpDirector
Kate SchroederDirector
Leslie R KlotzDirector
Mark H JacksonDirector
Matthew DerellaDirector
Robin DomeniconiDirector
Samantha YanksDirector
Todd LarsenDirector
Katharine Raymond HintonSecretary
Lee V EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,553
Program Service Revenue
$0
Investment Income
$644,156
Other Revenue
$-75,911
All Other Contributions
$815,482
Change in Net Assets
$54,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$33,965Fair Market Value
Total Noncash Contributions$33,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,656
Revenue Not Reported on Financial Statements
$225,142
Revenue Not Reported on Form 990
$729,174
Other Revenue Adjustments
$201,158
Total Revenue per Audited Statements
$2,812,830
Total Revenue per Form 990
$2,308,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,885
Other Expenses$622,521
Total Fundraising Expense$245,855
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,746$161,568$53,093$932,407
Current Officers, Directors, Trustees, and Key Employees$261,250$58,809$19,325$339,384
Occupancy$157,788$96,412$39,594$293,794
Other Employee Benefits$125,220$32,720$7,929$165,869
Payroll Taxes$91,759$23,811$5,859$121,429
Office Expenses$34,371$20,708$34,538$89,617
Fees for Services Other$75,402$207$9,255$84,864
Fees for Services Professional Fundraising--$65,000$65,000
Insurance$18,500$7,544$1,725$27,769
Information Technology$7,874$12,217$4,487$24,578
Fees for Service Investment Mgmnt Fees-$23,984-$23,984
Depreciation Depletion$19,558--$19,558
Travel$6,409$5,131$298$11,838
Pension Plan Contributions$5,780$1,708$308$7,796
Fees for Services Accounting-$2,775-$2,775
Fees for Services Legal-$2,180-$2,180
Other Expenses$517$80$529$1,126
Total Functional Expenses$1,537,548$471,003$245,855$2,254,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,536,265
Total Expenses per Form 990$2,254,406
Expenses per Audited Statements$2,201,125
Expenses Not Reported on Form 990$335,140
Expenses Not Reported on Financial Statements$53,281
Other Expense Adjustments$29,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$293,191
Fundraising Gross Income$171,861
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,021,302$171,861$121,330$50,531
Total Events$1,021,302$171,861$293,191$-121,330
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
Backup withholding compliance
Yes
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
Yes
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 B, Line 11

“The form 990 is presented to the finance committee of the board of directors. After the review is complete, the treasurer authorizes the signing and filing of the return with the irs.”

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

“The conflict of interest disclosure statements are distributed to all members of the board as well as the senior staff annually. All members and senior staff are required to complete and sign the form. The completed forms are kept on file by the director of finance and human resources.”

Form 990, Part VI, Section B, Line 15

“Salaries for top management and key employees are reviewed and approved by the board of directors. There is no conflict of interest between members of the board and lpi management or key employees. Lpi management reviews salary surveys to compare our expenses to other organizations.”

Form 990, Part VI, Section C, Line 18

“The form 990 is posted on our website.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available upon request. The financial statements are also available upon request and can also be viewed on our website.”

Filing and Contact Details

Filer

EIN
51-0180665
Phone
2127259200

Signing Officer

Name
Fernando Romero
Title
Director of Finance & Admin
Phone
6462370123
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Mclean
Formed
1973
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
135

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed services adn facilities adjustment 1.”

Part XI, Line 2C

“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2011-2013) or expected to be taken in the organization's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising special event expense 293,191.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising special event revenue 171,861. Rental income netted against occupancy expense 29,297. Special event revenue adjustment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising special event expense 121,330.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income netted against occupancy expense 29,297.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY TASSI
IRS990/Form990PartVIISectionAGrp/PersonNm20FERNANDO ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt205481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER (UNTIL DECEMBER 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCE AND ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0849441
IRS990/FundraisingDirectExpensesAmt0293191
IRS990/FundraisingGrossIncomeAmt0171861
IRS990/GainOrLossGrp/SecuritiesAmt0376340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt075630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02725072
IRS990/GrossReceiptsAmt04950721
IRS990/GrossRentsGrp/RealAmt029297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04487
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012217
IRS990/InformationTechnologyGrp/ProgramServicesAmt07874
IRS990/InformationTechnologyGrp/TotalAmt024578
IRS990/InsuranceGrp/FundraisingAmt01725
IRS990/InsuranceGrp/ManagementAndGeneralAmt07544
IRS990/InsuranceGrp/ProgramServicesAmt018500
IRS990/InsuranceGrp/TotalAmt027769
IRS990/InvestmentIncomeGrp/ExclusionAmt0267816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05909813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06347599
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042372
IRS990/LandBldgEquipCostOrOtherBssAmt0281277
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02348732
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY PARTNERS BELIEVES THAT THE ABILITY TO READ IS AN ESSENTIAL ELEMENT OF AN ENRICHED AND FULFILLING LIFE. OUR HIGH QUALITY, COMMUNITY-BASED LITERACY PROGRAMS IN NEW YORK CITY EMPOWER ADULTS TO REACH THEIR FULL POTENTIAL AS INDIVIDUALS, PARENTS AND CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06909553
IRS990/NetAssetsOrFundBalancesEOYAmt07186118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0376340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222172
IRS990/NoncashContributionsAmt033965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039594
IRS990/OccupancyGrp/ManagementAndGeneralAmt096412
IRS990/OccupancyGrp/ProgramServicesAmt0157788
IRS990/OccupancyGrp/TotalAmt0293794
IRS990/OfficeExpensesGrp/FundraisingAmt034538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020708
IRS990/OfficeExpensesGrp/ProgramServicesAmt034371
IRS990/OfficeExpensesGrp/TotalAmt089617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165869
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL AND TESTI
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03915
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt09527
IRS990/OtherExpensesGrp/ProgramServicesAmt15847
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/TotalAmt034591
IRS990/OtherExpensesGrp/TotalAmt15847
IRS990/OtherExpensesGrp/TotalAmt21126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TUTOR TRAINING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueTotalAmt016122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932407
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023811
IRS990/PayrollTaxesGrp/ProgramServicesAmt091759
IRS990/PayrollTaxesGrp/TotalAmt0121429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05780
IRS990/PensionPlanContributionsGrp/TotalAmt07796
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05261102
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05261102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038716
IRS990/PrincipalOfficerNm0SUSAN A MCLEAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER UNRESTRICTED PROGRAMS: EDUCATION SUPPORT INCLUDES LITERACY PARTNERS PRE-ENROLLMENT PROGRAM, TESTING AND ASSESSMENT, VOLUNTEER AND STUDENT RECRUITMENT, TUTOR TRAINING PUBLIC AWARENESS AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0992597
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LITERACY PROGRAM: TEACHES PARENTS OF CHILDREN PARTICIPATING IN HEAD START PROGRAMS BASIC READING, WRITING AND NUMERACY, FOUR MORNINGS A WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433670
IRS990/PYOtherExpensesAmt0839121
IRS990/PYOtherRevenueAmt0-13133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05190
IRS990/PYSalariesCompEmpBnftPaidAmt02016543
IRS990/PYTotalExpensesAmt02930664
IRS990/PYTotalProfFndrsngExpnsAmt075000
IRS990/PYTotalRevenueAmt02935854
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,240,570
Liabilities
$54,452
Net assets
$7,186,118
Revenue
$2,308,798
Expenses
$2,254,406
Net income
$54,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.05$0.93$8.13$6.04$5.81$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.81$1.02$7.79$4.28$5.08$0.80
2023Detailed filing. Detailed filing data is available for this year.$9.40$1.19$8.21$3.00$4.49$1.49
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.38$9.25$4.13$3.48$0.64
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.98$9.84$2.66$2.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.84$1.05$8.79$5.50$2.45$3.06
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.35$5.54$1.80$2.56$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.14$6.48$3.17$2.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.13$6.38$2.19$2.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.11$6.21$1.59$2.08$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.03$1.96$1.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$2.31$2.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.04$6.91$2.93
2012Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$2.92$3.02$0.10
2011Summary only. Only limited summary data is available for this year.$7.23$0.12$7.11$2.62$2.28$0.34