Civic Intelligence

Literacy Delaware Inc.

990 • Fiscal year 2022 • EIN 51-0410054

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.LITERACYDELAWARE.ORG
PO Box 2083Wilmington, DE 19899

(302) 658-5624

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.26x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.12x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$85,826

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$176,370

Down $2,705 (-1.5%) from 2021

Net Assets

Up

$222,752

Up $48,861 (+28%) from 2021

Liabilities

Down

-$46,382

Down $51,566 (-995%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$389,099

Up $4,659 (+1.2%) from 2021

Expenses

Up

$340,238

Up $104,685 (+44%) from 2021

Net Income

Down

$48,861

Down $100,026 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $165,121Liabilities 2011: $2,569Net Assets 2011: $162,5522011Assets 2012: $130,819Liabilities 2012: $2,646Net Assets 2012: $128,1732012Assets 2013: $146,325Liabilities 2013: $10,364Net Assets 2013: $135,9612013Assets 2014: $140,242Liabilities 2014: $2,646Net Assets 2014: $137,5962014Assets 2015: $159,629Liabilities 2015: $8,564Net Assets 2015: $151,0652015Assets 2016: $133,538Liabilities 2016: $9,476Net Assets 2016: $124,0622016Assets 2017: $92,710Liabilities 2017: $4,380Net Assets 2017: $88,3302017Assets 2018: $87,702Liabilities 2018: $4,631Net Assets 2018: $83,0712018Assets 2019: $81,996Liabilities 2019: $3,642Net Assets 2019: $78,3542019Assets 2020: $57,563Liabilities 2020: $32,559Net Assets 2020: $25,0042020Assets 2021: $179,075Liabilities 2021: $5,184Net Assets 2021: $173,8912021Assets 2022: $176,370Liabilities 2022: -$46,382Net Assets 2022: $222,7522022Assets 2023: $197,756Liabilities 2023: -$11,995Net Assets 2023: $209,7512023Assets 2024: $296,636Liabilities 2024: $65,336Net Assets 2024: $231,3002024Assets 2025: $247,992Liabilities 2025: $7,144Net Assets 2025: $240,8482025

Highlighted filing

2022

Assets$176,370
Liabilities-$46,382
Net Assets$222,752
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $271,362Expenses 2011: $242,292Net Income 2011: $29,0702011Revenue 2012: $177,491Expenses 2012: $211,870Net Income 2012: -$34,3792012Revenue 2013: $210,781Expenses 2013: $202,993Net Income 2013: $7,7882013Revenue 2014: $227,598Expenses 2014: $225,963Net Income 2014: $1,6352014Revenue 2015: $226,463Expenses 2015: $212,994Net Income 2015: $13,4692015Revenue 2016: $205,117Expenses 2016: $231,318Net Income 2016: -$26,2012016Revenue 2017: $201,954Expenses 2017: $237,686Net Income 2017: -$35,7322017Revenue 2018: $189,572Expenses 2018: $194,831Net Income 2018: -$5,2592018Revenue 2019: $192,092Expenses 2019: $196,764Net Income 2019: -$4,6722019Revenue 2020: $152,530Expenses 2020: $205,880Net Income 2020: -$53,3502020Revenue 2021: $384,440Expenses 2021: $235,553Net Income 2021: $148,8872021Revenue 2022: $389,099Expenses 2022: $340,238Net Income 2022: $48,8612022Revenue 2023: $431,672Expenses 2023: $444,619Net Income 2023: -$12,9472023Revenue 2024: $492,412Expenses 2024: $470,863Net Income 2024: $21,5492024Revenue 2025: $515,188Expenses 2025: $505,640Net Income 2025: $9,5482025

Highlighted filing

2022

Revenue$389,099
Expenses$340,238
Net Income$48,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$389,099
Mission and Program Overview

Mission

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 advances literacy through training, tutoring, english language acquisition and advocacy for all delawareans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,687$137,702▲ $62,015
Cash and Non-Interest-Bearing Accounts$100,881$35,149▼ $65,732
Land, Buildings, and Equipment, Net$2,507$2,194▼ $313
Prepaid Expenses and Deferred Charges-$1,325-
Total Assets$179,075$176,370▼ $2,705
Liabilities
Accounts Payable and Accrued Expenses$5,184$3,618▼ $1,566
Deferred Revenue-$-50,000-
Total Liabilities$5,184$-46,382▼ $51,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,394$139,066▲ $26,672
Net Assets With Donor Restrictions$61,497$83,686▲ $22,189
Total Net Assets Fund Balance$173,891$222,752▲ $48,861
Total Liabilities and Net Assets / Fund Balance$179,075$176,370▼ $2,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,194$32,569$34,763
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia ShermeyerExecutive DirectorFT$85,826$85,826

Board Members and Trustees

NameTitle
Carole D BaileyBoard Chair
Diane FrentzelVice Chair
Dan CruceDirector
Dr Annie NormanDirector
GREG O'NEILLDirector
Judy MellenDirector
Mouli RavillaDirector
Staci PriceDirector
Robert E BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,077
Program Service Revenue
$5,237
Investment Income
$0
Other Revenue
$785
All Other Contributions
$383,077
Change in Net Assets
$48,861

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,583estimate
Total Noncash Contributions1$27,583-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,693
Other Expenses$111,545
Total Fundraising Expense$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,276$101,852-$119,128
Current Officers, Directors, Trustees, and Key Employees$67,288$18,538-$85,826
Fees for Services Other$24,453$21,309-$45,762
Payroll Taxes$910$21,912-$22,822
All Other Expenses$6,852$948$485$8,285
Information Technology$5,895--$5,895
Other Expenses$4,679$12,706-$4,679
Insurance$4,335$316-$4,651
Fees for Services Accounting$84$3,538-$3,622
Advertising$2,157--$2,157
Office Expenses$1,933$28-$1,961
Other Employee Benefits$767$150-$917
Depreciation Depletion-$313-$313
Travel$196$63-$259
Conferences and Meetings$150--$150
Total Functional Expenses$158,080$181,673$485$340,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board memebers, Carol and Bob Bailey are married.”

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

“Each member is sent a copy of the 990 before it is filed.If the 990 is received in a meeting month,the 990 and any questions are discussed at the board meeting.A vote is then taken to accept the 990 and have it filed.This is noted in the board meeting minutes.If the 990 is received in an off month,the discussion and any questions are sent electronically. After all has been addressed,an electronic vote is taken.Copies of individual members emails documenting their vote are saved.”

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

“Board members disclose any conflict of interest prior to voting on issues and abstain from voting.”

Form 990, Part VI, Section C, line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Literacy Delaware
EIN
51-0410054
Phone
3026585624
Address
PO BOX 2083, WILMINGTON, DE 19899

Signing Officer

Name
Cynthia Shermeyer
Title
Executive Director
Phone
3026585624
Signed
2023-05-05

Organization Details

Principal Officer
Cynthia Shermeyer
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
118

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Deborah L Horn CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER: Program service expenses 884. Management and general expenses 21,284. Fundraising expenses 0. Total expenses 22,168. CONTRACTED SERVICES: Program service expenses 23,569. Management and general expenses 25. Fundraising expenses 0. Total expenses 23,594.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0We continued with virtual programming and slowly added back in-person instruction.Our program provided literacy services to 132 learners. Eighty-two percent of our learners made progress in their literacy skills. Our drop out (meaning learners began the program, but never completed the year) was thirty-three percent. We served twenty-four refugees through our English language program in partnership with Jewish Family Services. Learners met at least fifty-eight percent of the goals they set upon entrance to the program. Goals learners set are educational, economic, societal/community and other. Seventy-four percent of learners who were unemployed found employment, eighty-eight percent retained their employment, and seventy-five percent received a training certificate or promotion.In May of 2022, we held the first virtual Adult Literacy Action Forum featuring four nationally renowned leaders in the field of Adult Literacy. We also received an AmeriCorps Planning Grant to begin to develop an Adult Literacy Corps to build our capacity and reduce our waiting list of fifty persons. We hired a consultant to work on that project.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0910
IRS990/PayrollTaxesGrp/TotalAmt022822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01325
IRS990/PrincipalOfficerNm0CYNTHIA SHERMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BOOK PAYMENTS FOR LEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt069124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148887
IRS990/PYSalariesCompEmpBnftPaidAmt0166429
IRS990/PYTotalExpensesAmt0235553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt074385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01328923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328923
IRS990ScheduleA/TotalSupportAmt01328923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0rent and other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027583
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board memebers, Carol and Bob Bailey are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is sent a copy of the 990 before it is filed.If the 990 is received in a meeting month,the 990 and any questions are discussed at the board meeting.A vote is then taken to accept the 990 and have it filed.This is noted in the board meeting minutes.If the 990 is received in an off month,the discussion and any questions are sent electronically. After all has been addressed,an electronic vote is taken.Copies of individual members emails documenting their vote are saved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO VOTING ON ISSUES AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: Program service expenses 884. Management and general expenses 21,284. Fundraising expenses 0. Total expenses 22,168. CONTRACTED SERVICES: Program service expenses 23,569. Management and general expenses 25. Fundraising expenses 0. Total expenses 23,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179075
IRS990/TotalAssetsEOYAmt0176370
IRS990/TotalAssetsGrp/BOYAmt0179075
IRS990/TotalAssetsGrp/EOYAmt0176370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383077
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05184
IRS990/TotalLiabilitiesEOYAmt0-46382
IRS990/TotalLiabilitiesGrp/BOYAmt05184
IRS990/TotalLiabilitiesGrp/EOYAmt0-46382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158080
IRS990/TotalProgramServiceRevenueAmt05237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176370
IRS990/TotReportableCompRltdOrgAmt085826
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2083
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019899
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LITERACYDELAWARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SHERMEYER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,370
Liabilities
-$46,382
Net assets
$222,752
Revenue
$389,099
Expenses
$340,238
Net income
$48,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$5.15$5.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.65$2.31$4.92$4.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.12$2.10$4.32$4.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.46$2.23$3.89$3.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$3.84$2.36$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$1.53$2.06$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.92$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.90$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$2.02$2.38$0.36
2016Summary only. Only limited summary data is available for this year.$1.34$0.09$1.24$2.05$2.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.26$2.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$2.28$2.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$2.11$2.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.77$2.12$0.34
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.63$2.71$2.42$0.29
Peer Organizations

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