Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1444068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$590,334
Down $69,421 (-11%) from 2018
Net Assets
Down$439,011
Down $102,350 (-19%) from 2018
Liabilities
Up$151,323
Up $32,929 (+28%) from 2018
Revenue
Down$890,204
Down $33,862 (-3.7%) from 2018
Expenses
Up$992,554
Up $81,114 (+8.9%) from 2018
Net Income
Down-$102,350
Down $114,976 (-911%) from 2018
The foundation's purpose is to promote literacy amoung the residents of virginia by supporting public literacy programs, enhancing literacy initiatives and encouraging statewide literacy awareness, and to make grants and aid to support this goal.
Promote literacy amoung virginia residents by supporting public literacy programs, enhancing, private sector literacy initiatives; and encouraging statewide literacy awareness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $637,400 | $586,313 | ▼ $51,087 |
| Pledges and Grants Receivable | $20,800 | $3,000 | ▼ $17,800 |
| Prepaid Expenses and Deferred Charges | $708 | $708 | → $0 |
| Land, Buildings, and Equipment, Net | $436 | $291 | ▼ $145 |
| Accounts Receivable | $411 | $22 | ▼ $389 |
| Total Assets | $659,755 | $590,334 | ▼ $69,421 |
| Liabilities | |||
| Deferred Revenue | $79,925 | $80,000 | ▲ $75 |
| Accounts Payable and Accrued Expenses | $38,469 | $71,323 | ▲ $32,854 |
| Total Liabilities | $118,394 | $151,323 | ▲ $32,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,204 | $430,419 | ▼ $101,785 |
| Temporarily Rstr Net Assets | $9,157 | $8,592 | ▼ $565 |
| Total Net Assets Fund Balance | $541,361 | $439,011 | ▼ $102,350 |
| Total Liabilities and Net Assets / Fund Balance | $659,755 | $590,334 | ▼ $69,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $291 | $6,982 | $7,273 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Emblidge | Executive Director | PT | $103,650 | $103,650 |
| Name | Title |
|---|---|
| Jeannie Baliles | Chairperson |
| Ruth Hazel Little | Vice Chairperson |
| Cynthia Cooper | Board Member |
| Honorable Mark Keam | Board Member |
| Jane Bassett Spilman | Board Member |
| Jeffrey Holland | Board Member |
| Marcy Sims | Board Member |
| Patricia Donnelly | Board Member |
| Steven Clementi | Board Member |
| William Jiranek | Board Member |
| William a Hazel Jr | Board Member |
| Troilen Gainey Seward | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $686,769 |
| Grants and Similar Amounts Paid | $168,816 |
| Salaries, Compensation, and Employee Benefits | $136,969 |
| Total Fundraising Expense | $57,278 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $168,816 | - | - | $168,816 |
| Current Officers, Directors, Trustees, and Key Employees | $25,913 | $25,913 | $51,825 | $103,651 |
| Comp Disqual Persons | - | $33,318 | - | $33,318 |
| Occupancy | $1,583 | $1,583 | $3,167 | $6,333 |
| Fees for Services Accounting | - | $4,589 | - | $4,589 |
| Other Expenses | $1,090 | $1,095 | $2,188 | $4,373 |
| Office Expenses | $49 | $49 | $98 | $196 |
| Total Functional Expenses | $868,729 | $66,547 | $57,278 | $992,554 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $992,554 |
| Total Expenses per Audited Statements | $992,554 |
| Total Expenses per Form 990 | $992,554 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hoger Immigrant Services Catholic Charities of the Diocese of Arlington | Manassas, VA | 501c3 | Literacy Effortsliteracy Efforts | $10,000 |
| Literacy Council of Northern Virginia | Falls Church, VA | 501c3 | Literacy Effortsliteracy Effortsliteracy Effortsliteracy Efforts | $10,000 |
| Literacy Volunteers of America Prince William County | Woodbridge, VA | 501c3 | Literacy Efforts | $10,000 |
| Loudoun Literacy Council | Leesburg, VA | 501c3 | Literacy Efforts | $10,000 |
| Beacon for Adult Literacy | Bristow, VA | 501c3 | Literacy Efforts | $7,500 |
| Commonwealth Catholics Charities | Richmond, VA | 501c3 | Literacy Efforts | $7,500 |
| Literacy Volunteers of Charlottesvillealbemarle | Charlottesville, VA | 501c3 | Literacy Efforts | $7,500 |
| Literacy for Life | Williamsburg, VA | 501c3 | Literacy Efforts | $7,500 |
| Rita Welsh Adult Literacy Program Inc | Williamsburg, VA | 501c3 | Literacy Effortsliteracy Efforts | $7,500 |
| Skyline Literacy Inc | Harrisburg, VA | 501c3 | Literacy Efforts | $7,500 |
| Literacy Institute at Virginia Commonwealth University | Richmond, VA | 501c3 | Literacy Efforts | - |
| The Read Center | Richmond, VA | - | Literacy Efforts | - |
| United Community Ministries | Alexandria, VA | 501c3 | Literacy Efforts | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Provided to copy of 990 informational tax return prior to filing”
“Conflict of interest policy updated annually”
“Board approves budget annual with comparable data regarding compensation”
“All information available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE LITERACY AMOUNG VIRGINIA RESIDENTS BY SUPPORTING PUBLIC LITERACY PROGRAMS, ENHANCING, PRIVATE SECTOR LITERACY INITIATIVES; AND ENCOURAGING STATEWIDE LITERACY AWARENESS |
| IRS990/AllOtherContributionsAmt | 0 | 605145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042378909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 STUART CIRCLE NO 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103651 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33318 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168816 |
| IRS990/CYInvestmentIncomeAmt | 0 | 608 |
| IRS990/CYOtherExpensesAmt | 0 | 686769 |
| IRS990/CYOtherRevenueAmt | 0 | 2233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136969 |
| IRS990/CYTotalExpensesAmt | 0 | 992554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 890204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROMOTE LITERACY AMOUNG VIRGINIA RESIDENTS BY SUPPORTING PUBLIC LTERACY PROGRAMS, ENHANCING PRIVATE SECTOR LITERACY INITIATIVES AND ENCOURAGIN STATEWIDE LITERACY AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 868729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNIE BALILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH HAZEL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROILEN GAINEY SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN CLEMENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM A HAZEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM JIRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONORABLE MARK KEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE BASSETT SPILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK EMBLIDGE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103650 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 282218 |
| IRS990/GrantAmt | 0 | 168816 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 168816 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 168816 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 890204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7273 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S PURPOSE IS TO PROMOTE LITERACY AMOUNG THE RESIDENTS OF VIRGINIA BY SUPPORTING PUBLIC LITERACY PROGRAMS, ENHANCING LITERACY INITIATIVES AND ENCOURAGING STATEWIDE LITERACY AWARENESS, AND TO MAKE GRANTS AND AID TO SUPPORT THIS GOAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3167 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LITERACY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2233 |
| IRS990/OtherRevenueTotalAmt | 0 | 2233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 708 |
| IRS990/PrincipalOfficerNm | 0 | MARK EMBLIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 920344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1045 |
| IRS990/PYOtherExpensesAmt | 0 | 643491 |
| IRS990/PYOtherRevenueAmt | 0 | 2677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97489 |
| IRS990/PYTotalExpensesAmt | 0 | 911440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 924066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 637400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 586313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 887363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4119770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4119770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4119770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4132082 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 992554 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 890204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 992554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 890204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 890204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 992554 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LITERACY EFFORTSLITERACY EFFORTSLITERACY EFFORTSLITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | LITERACY EFFORTSLITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | LITERACY EFFORTSLITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEACON FOR ADULT LITERACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LITERACY COUNCIL OF NORTHERN VIRGINIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SKYLINE LITERACY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LITERACY VOLUNTEERS OF AMERICA PRINCE WILLIAM COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LITERACY VOLUNTEERS OF CHARLOTTESVILLEALBEMARLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | COMMONWEALTH CATHOLICS CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HOGER IMMIGRANT SERVICES CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LOUDOUN LITERACY COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | RITA WELSH ADULT LITERACY PROGRAM INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | LITERACY FOR LIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | UNITED COMMUNITY MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | LITERACY INSTITUTE AT VIRGINIA COMMONWEALTH UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | THE READ CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9535 LINTON HALL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2855 ANNANDALE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 975 S HIGH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4326 DALE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 233 4TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1601 ROLLING HILLS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 8251 SHOPPERS SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 17 ROYAL STREET SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 301 MONTICELLO AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 301 MONTICELLO AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 7511 FORDSON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 980568 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 4915 RADFORD AVEN 204 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRISTOW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FALLS CHURCH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HARRISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WOODBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MANASSAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LEESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | WILLIAMSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | WILLIAMSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | RICHMOND |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.