Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 54-1425525 • 501(c)3 • Melfa, VA
Profile
To provide free tutoring in adult basic education and english as a second language to adult residents of the eastern shore of virginia so that they may enhance their quality of life
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$63,744
Down $14,124 (-18%) from 2022
Liabilities
Up$356
Up $82 (+30%) from 2022
Net Assets
Down$63,388
Down $14,206 (-18%) from 2022
Revenue
Down$43,054
Down $6,518 (-13%) from 2022
Expenses
Up$57,259
Up $5,637 (+11%) from 2022
Net Income
Down-$14,205
Down $12,155 (-593%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide free tutoring in adult basic education and english as a second language to adult residents of the eastern shore of virginia so that they may enhance their quality of life
To provide english as a second language - tutor services for adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,818 | $79,646 | ▲ $50,828 |
| Savings and Temporary Cash Investments | $10,102 | $60,104 | ▲ $50,002 |
| Cash and Non-Interest-Bearing Accounts | $19,068 | $19,804 | ▲ $736 |
| Land, Buildings, and Equipment, Net | $73 | $49 | ▼ $24 |
| Investments in Publicly Traded Securities | $14 | - | - |
| Total Assets | $29,257 | $79,957 | ▲ $50,700 |
| Liabilities | |||
| Other Liabilities | $439 | $311 | ▼ $128 |
| Total Liabilities | $439 | $311 | ▼ $128 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,818 | $79,646 | ▲ $50,828 |
| Total Liabilities and Net Assets / Fund Balance | $29,257 | $79,957 | ▲ $50,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49 | $22,632 | $22,681 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosemary Rulon | Exec Director | PT | $19,800 | $19,800 |
| Edward Conques | Program Coord | - | $4,323 | $4,323 |
| Name | Title |
|---|---|
| Philip Wilson | President |
| Wanda Caffrey | Vice President |
| Diane King | Board Member |
| Peggy Keating | Board Member |
| Karen Morris | Secretary |
| Jackie Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,478 |
| Other Expenses | $25,651 |
| Grants and Similar Amounts Paid | $2,224 |
| Total Fundraising Expense | $1,019 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $9,900 | $9,900 | - | $19,800 |
| Depreciation Depletion | $5,498 | - | - | $5,498 |
| Other Salaries and Wages | $4,797 | - | - | $4,797 |
| Advertising | $4,012 | - | - | $4,012 |
| Fees for Services Accounting | $1,687 | $1,688 | - | $3,375 |
| Grants to Domestic Individuals | $2,224 | - | - | $2,224 |
| Office Expenses | $1,896 | - | - | $1,896 |
| Payroll Taxes | $1,124 | $757 | - | $1,881 |
| Other Expenses | $1,190 | - | $1,019 | $1,190 |
| Insurance | $527 | $526 | - | $1,053 |
| Travel | $99 | - | - | $99 |
| Fees for Services Other | $71 | - | - | $71 |
| Total Functional Expenses | $40,463 | $12,871 | $1,019 | $54,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $311 |
“Copies of form 990 are available to board members upon request accompanied by any necessary explanations.”
“Governing documents and financial staements are currently 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENGLISH AS A SECOND LANGUAGE - TUTOR SERVICES FOR ADULTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4012 |
| IRS990/AllOtherContributionsAmt | 0 | 90954 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE RULON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577891795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29300 LANKFORD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELFA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 25651 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26478 |
| IRS990/CYTotalExpensesAmt | 0 | 54353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105195 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5498 |
| IRS990/Desc | 0 | WITH THE ASSISTANCE OF 14 TUTORS, EASTERN SHORE LITERACY COUNCIL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 40463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | PHILIP WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA CAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY RULON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD CONQUES |
| 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 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4323 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM COORD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2224 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22681 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE TUTORING IN ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE TO ADULT RESIDENTS OF THE EASTERN SHORE OF VIRGINIA SO THAT THEY MAY ENHANCE THEIR QUALITY OF LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE DOAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 27770 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30153 |
| IRS990/PYTotalExpensesAmt | 0 | 57923 |
| IRS990/PYTotalRevenueAmt | 0 | 20417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50842 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28818 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 79646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00820 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 337995 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 338252 |
| 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 | 49 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22681 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 311 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST ACCOMPANIED BY ANY NECESSARY EXPLANATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STAEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29257 |
| IRS990/TotalAssetsEOYAmt | 0 | 79957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105193 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 40463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 54353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 40463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79957 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/TravelGrp/TotalAmt | 0 | 99 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 267 |
| IRS990/USAddress/CityNm | 0 | BELLE HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE RULON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7577891795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN SHORE LITERACY COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 541425525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELFA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453793455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN CROCKETT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 931 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7577875656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN CROCKETT |
| ReturnHeader/ReturnTs | 0 | 2022-05-06T12:33:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RULON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Alpharetta, GA
View Organization501(c)3
Revenue vs current organization
20% higherAssets vs current organization
About the sameGrayville, IL
View Organization501(c)3
Revenue vs current organization
48% higherAssets vs current organization
58% lowerModesto, CA
View Organization501(c)3
Revenue vs current organization
48% higherAssets vs current organization
24% lowerSaratoga Springs, NY
View Organization501(c)3
Revenue vs current organization
48% higherAssets vs current organization
63% lower