Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0410054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$140,242
Down $6,083 (-4.2%) from 2013
Net Assets
Up$137,596
Up $1,635 (+1.2%) from 2013
Liabilities
Down$2,646
Down $7,718 (-74%) from 2013
Revenue
Up$227,598
Up $16,817 (+8.0%) from 2013
Expenses
Up$225,963
Up $22,970 (+11%) from 2013
Net Income
Down$1,635
Down $6,153 (-79%) from 2013
Literacy Delaware offers targeted instruction to adults with limited literacy and English language skills. Also, to assist adult learners to realize their potential as confident, self-sufficient, and productive employees, family members, & contributors to their communities.
Literacy Volunteers Serving Adults offers targeted instruction to adults with limited literacy and English language skills. LVSA assists adult learners to realize their potential as confident,self-sufficient,and productive employees,family members,& contributors to their communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,794 | $115,431 | ▼ $5,363 |
| Land, Buildings, and Equipment, Net | $10,614 | $7,278 | ▼ $3,336 |
| Total Assets | $146,325 | $140,242 | ▼ $6,083 |
| Other Assets Total | $14,917 | $17,533 | ▲ $2,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,364 | $2,646 | ▼ $7,718 |
| Total Liabilities | $10,364 | $2,646 | ▼ $7,718 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,961 | $94,033 | ▼ $25,928 |
| Temporarily Rstr Net Assets | $16,000 | $43,563 | ▲ $27,563 |
| Total Net Assets Fund Balance | $135,961 | $137,596 | ▲ $1,635 |
| Total Liabilities and Net Assets / Fund Balance | $146,325 | $140,242 | ▼ $6,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,278 | $24,665 | $31,943 |
| Other Assets Org | $17,533 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia E Shermeyer | Executive Director | FT | $62,014 | $62,014 |
| Name | Title |
|---|---|
| Robert Hurka | Board Chair |
| Debbie Simon | Director |
| Donna Maria King | Director |
| Kathryn Brown | Director |
| Kathryn Nachbar | Director |
| Frank Morris | Secretary |
| Paul Penna | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,422 |
| Other Expenses | $84,541 |
| Total Fundraising Expense | $22,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,119 | $6,811 | $8,172 | $68,102 |
| Current Officers, Directors, Trustees, and Key Employees | $48,371 | $6,201 | $7,442 | $62,014 |
| Fees for Services Other | $24,778 | $0 | $0 | $24,778 |
| Occupancy | $12,617 | $1,618 | $1,941 | $16,176 |
| Payroll Taxes | $7,765 | $995 | $1,194 | $9,954 |
| Office Expenses | $8,532 | $361 | $434 | $9,327 |
| Fees for Services Accounting | $4,644 | $595 | $714 | $5,953 |
| Insurance | $4,643 | $595 | $714 | $5,952 |
| Other Expenses | $3,735 | $479 | $575 | $4,789 |
| Advertising | $3,441 | $0 | $0 | $3,441 |
| Depreciation Depletion | $2,602 | $334 | $400 | $3,336 |
| Travel | $1,729 | $222 | $266 | $2,217 |
| Other Employee Benefits | $1,055 | $135 | $162 | $1,352 |
| Total Functional Expenses | $185,603 | $18,346 | $22,014 | $225,963 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,963 |
| Total Expenses per Audited Statements | $225,963 |
| Total Expenses per Form 990 | $225,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of the Form 990 is reviewed and approved by the board of directors”
“Staff & Board Members review a disclosure statement annually”
“Compensation of the Executive Director is decided by the board of directors using comparable market data”
“Compensation of Key Employees is decided by the board of directors using comparable market data”
“Governing Documents are made available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2646 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Literacy Volunteers Serving Adults offers targeted instruction to adults with limited literacy and English language skills. LVSA assists adult learners to realize their potential as confident,self-sufficient,and productive employees,family members,& contributors to their communities |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3441 |
| IRS990/AllOtherContributionsAmt | 0 | 119729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Cynthia E Shermeyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026585624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 E 10th Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2429 |
| IRS990/CYOtherExpensesAmt | 0 | 84541 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141422 |
| IRS990/CYTotalExpensesAmt | 0 | 225963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3336 |
| IRS990/Desc | 0 | PROVIDE READING CLASSES TO ADULTS THAT ARE SPEAKING, READING & WRITING AT OR BELOW A 5TH GRADE READING LEVEL. TRAIN VOLUNTEERS TO PROVIDE DIRECT SERVICES TO ADULTS WITH LOW PROFICIENCY IN READING,WRITING & SPEAKING. PROVIDE ENGLISH INSTRUCTION TO NON-ENGLISH SPEAKING ADULTS. ACHIEVEMENTS:LEARNERS MOVED AN EDUCATIONL FUNCTIONING LEVEL, GAINED CITIZENSHIP OR CITIZENSHIP SKILLS, RETAINED EMPLOYMENT, SECURED EMPLOYMENT, ADVANCED EMPLOYMENT, VISITED THE LIBRARY/GOT A LIBRARY CARD, INCREASED INVOLVEMENT IN CHILD'S EDUCATION, READ TO CHILD, AND INCREASED INVOLVEMENT IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7479 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 714 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5953 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HURKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL PENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN NACHBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA MARIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA E SHERMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 97961 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 227598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31943 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Literacy Volunteers Serving Adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137596 |
| IRS990/NoncashContributionsAmt | 0 | 14877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1941 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17533 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1352 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Tutor Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Robert Hurka |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 880 |
| IRS990/PYOtherExpensesAmt | 0 | 75124 |
| IRS990/PYOtherRevenueAmt | 0 | 353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127869 |
| IRS990/PYTotalExpensesAmt | 0 | 202993 |
| IRS990/PYTotalRevenueAmt | 0 | 210781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1054992 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 74385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1129377 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1129377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1135438 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 227598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7278 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 227598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 227598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 225963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of the Form 990 is reviewed and approved by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Staff & Board Members review a disclosure statement annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the Executive Director is decided by the board of directors using comparable market data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of Key Employees is decided by the board of directors using comparable market data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents are made available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 43563 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146325 |
| IRS990/TotalAssetsEOYAmt | 0 | 140242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 225169 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22014 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137596 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227598 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140242 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 266 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1729 |
| IRS990/TravelGrp/TotalAmt | 0 | 2217 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94033 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 2083 |
| IRS990/USAddress/City | 0 | Wilmington |
| IRS990/USAddress/State | 0 | DE |
| IRS990/USAddress/ZIPCode | 0 | 19899 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.litvolunteers.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HURKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026585624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Literacy Volunteers Serving AdultsNorthern Delaware Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITE |
| ReturnHeader/Filer/EIN | 0 | 510410054 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026585624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2083 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.