Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0410054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$92,710
Down $40,828 (-31%) from 2016
Net Assets
Down$88,330
Down $35,732 (-29%) from 2016
Liabilities
Down$4,380
Down $5,096 (-54%) from 2016
Revenue
Down$201,954
Down $3,163 (-1.5%) from 2016
Expenses
Up$237,686
Up $6,368 (+2.8%) from 2016
Net Income
Down-$35,732
Down $9,531 (-36%) from 2016
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 Delaware offers targeted instruction to adults with limited literacy and English language skills. Also, 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 | $111,643 | $70,399 | ▼ $41,244 |
| Land, Buildings, and Equipment, Net | $3,167 | $1,512 | ▼ $1,655 |
| Total Assets | $133,538 | $92,710 | ▼ $40,828 |
| Other Assets Total | $18,728 | $20,799 | ▲ $2,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,476 | $4,380 | ▼ $5,096 |
| Total Liabilities | $9,476 | $4,380 | ▼ $5,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,865 | $68,436 | ▼ $28,429 |
| Temporarily Rstr Net Assets | $27,197 | $19,894 | ▼ $7,303 |
| Total Net Assets Fund Balance | $124,062 | $88,330 | ▼ $35,732 |
| Total Liabilities and Net Assets / Fund Balance | $133,538 | $92,710 | ▼ $40,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,512 | $30,431 | $31,943 |
| Other Assets Org | $20,799 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia E Shermeyer | Director | FT | $66,129 | $66,129 |
| Name | Title |
|---|---|
| Debbie Simon | Board Chair |
| Barry Stiefel | Director |
| Carol Bailey | Director |
| George Thompson | Director |
| Kathryn Nachbar | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,872 |
| Other Expenses | $81,814 |
| Total Fundraising Expense | $5,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,554 | $18,656 | $0 | $71,210 |
| Current Officers, Directors, Trustees, and Key Employees | $50,330 | $13,421 | $3,355 | $67,106 |
| Fees for Services Other | $15,809 | $0 | $0 | $15,809 |
| Occupancy | $11,158 | $2,975 | $744 | $14,877 |
| Fees for Services Accounting | $9,612 | $2,563 | $641 | $12,816 |
| Payroll Taxes | $7,870 | $2,454 | $257 | $10,581 |
| Other Employee Benefits | $6,975 | $0 | $0 | $6,975 |
| Insurance | $3,396 | $906 | $225 | $4,527 |
| Office Expenses | $2,213 | $590 | $147 | $2,950 |
| Travel | $2,110 | $0 | $0 | $2,110 |
| Depreciation Depletion | $1,655 | $0 | $0 | $1,655 |
| Other Expenses | $0 | $920 | $0 | $920 |
| Conferences and Meetings | $770 | $0 | $0 | $770 |
| Advertising | $497 | $132 | $34 | $663 |
| Information Technology | $393 | $105 | $26 | $524 |
| Fees for Service Investment Mgmnt Fees | $201 | $54 | $13 | $268 |
| Total Functional Expenses | $189,218 | $43,026 | $5,442 | $237,686 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,857 |
| Fundraising Direct Expenses | $1,036 |
| Professional Fundraising Fees | $0 |
“Draft of the Form 990 is reviewed and approved by Executive Director before filing. The Form 990 is then subsequently provided to the Board of Directors for review and comment.”
“Staff & Board Members review a disclosure statement annually”
“Compensation of the Executive Director is decided by the board of directors using comparable market data”
“Governing Documents are made available to the public upon request”
“Compensation of the Executive Director is decided by the board of directors using comparable market data”
“Organization change their name to Literacy Delaware as part of a rebranding effort”
“In keeping with its duties to be fiscally responsible, and to save the organization monies for its mission, the Board decided to continue its oversight and review of all financial data and will resume having its statements audited on an every 3 to 4 year basis.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Literacy Delaware offers targeted instruction to adults with limited literacy and English language skills. Also, assists adult learners to realize their potential as confident,self-sufficient,and productive employees,family members,& contributors to their communities |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 663 |
| IRS990/AllOtherContributionsAmt | 0 | 101217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cynthia E Shermeyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026585624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 E 10th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2385 |
| IRS990/CYOtherExpensesAmt | 0 | 81814 |
| IRS990/CYOtherRevenueAmt | 0 | 5821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155872 |
| IRS990/CYTotalExpensesAmt | 0 | 237686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1655 |
| IRS990/Desc | 0 | TRAIN VOLUNTEERS TO PROVIDE DIRECT SERVICES TO ADULTS WITH LOW PROFICIENCY IN READING,WRITING & NUMERACY. PROVIDE ENGLISH INSTRUCTION TO NON-ENGLISH SPEAKING ADULTS. ACHIEVEMENTS:LEARNERS MOVED AN EDUCATIONAL 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3458 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 641 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12816 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 13 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 268 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | DEBBIE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN NACHBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA E SHERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY STIEFEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 89073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 524 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1512 |
| 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 Delaware |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 744 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6975 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Investment Loss |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Cynthia Shermeyer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 412 |
| IRS990/PYOtherExpensesAmt | 0 | 72846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158472 |
| IRS990/PYTotalExpensesAmt | 0 | 231318 |
| IRS990/PYTotalRevenueAmt | 0 | 205117 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35732 |
| 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 |
| IRS990/RevenueAmt | 0 | 184770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 991698 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14992 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14977 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 74600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of the Form 990 is reviewed and approved by Executive Director before filing. The Form 990 is then subsequently provided to the Board of Directors for review and comment. |
| 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 | Governing Documents are made available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of the Executive Director is decided by the board of directors using comparable market data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization change their name to Literacy Delaware as part of a rebranding effort |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In keeping with its duties to be fiscally responsible, and to save the organization monies for its mission, the Board decided to continue its oversight and review of all financial data and will resume having its statements audited on an every 3 to 4 year basis. |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2083 |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19899 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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| IRS990/WebsiteAddressTxt | 0 | www.literacydelaware.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA E SHERMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026585624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Literacy Delaware |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITE |
| ReturnHeader/Filer/EIN | 0 | 510410054 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026585624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2083 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE8BDA522600669F0385DCAA0025272F41B24A03 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.115.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.