Civic Intelligence

Culpeper Literacy Council

EIN 54-1446838 • 501(c)3 • Culpeper, VA

Profile

One on one tutoring, ged and esol classes available for adults in culpeper county

415 S Main StreetCulpeper, VA 22701

www.culpeperliteracy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$66,796

Up $29,581 (+79%) from 2024

Liabilities

Up

$2,813

Up $813 (+41%) from 2024

Net Assets

Up

$63,983

Up $28,768 (+82%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$118,198

Up $9,710 (+9.0%) from 2024

Expenses

Down

$89,430

Down $3,735 (-4.0%) from 2024

Net Income

Up

$28,768

Up $13,445 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $64,770Liabilities 2011: $945Net Assets 2011: $63,8252011Assets 2012: $80,774Liabilities 2012: $1,234Net Assets 2012: $79,5402012Assets 2013: $60,030Liabilities 2013: $1,166Net Assets 2013: $58,8642013Assets 2014: $71,350Liabilities 2014: $1,305Net Assets 2014: $70,0452014Assets 2015: $79,979Liabilities 2015: $1,375Net Assets 2015: $78,6042015Assets 2016: $86,264Liabilities 2016: $910Net Assets 2016: $85,3542016Assets 2017: $65,311Liabilities 2017: $739Net Assets 2017: $64,5722017Assets 2018: $55,733Liabilities 2018: $799Net Assets 2018: $54,9342018Assets 2019: $45,507Liabilities 2019: $1,073Net Assets 2019: $44,4342019Assets 2020: $51,741Liabilities 2020: $15,157Net Assets 2020: $36,5842020Assets 2021: $56,071Liabilities 2021: $16,905Net Assets 2021: $39,1662021Assets 2022: $52,194Liabilities 2022: $3,388Net Assets 2022: $48,8062022Assets 2023: $22,194Liabilities 2023: $2,302Net Assets 2023: $19,8922023Assets 2024: $37,215Liabilities 2024: $2,000Net Assets 2024: $35,2152024Assets 2025: $66,796Liabilities 2025: $2,813Net Assets 2025: $63,9832025

Highlighted filing

2025

Assets$66,796
Liabilities$2,813
Net Assets$63,983
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $74,3622011Expenses 2012: $92,8542012Expenses 2013: $92,3562013Revenue 2014: $92,543Expenses 2014: $81,362Net Income 2014: $11,1812014Revenue 2015: $93,151Expenses 2015: $84,592Net Income 2015: $8,5592015Revenue 2016: $75,463Expenses 2016: $68,713Net Income 2016: $6,7502016Revenue 2017: $50,270Expenses 2017: $71,052Net Income 2017: -$20,7822017Revenue 2018: $62,772Expenses 2018: $72,410Net Income 2018: -$9,6382018Revenue 2019: $69,073Expenses 2019: $79,573Net Income 2019: -$10,5002019Revenue 2020: $80,870Expenses 2020: $88,720Net Income 2020: -$7,8502020Revenue 2021: $77,607Expenses 2021: $75,025Net Income 2021: $2,5822021Revenue 2022: $22,137Expenses 2022: $24,597Net Income 2022: -$2,4602022Revenue 2023: $61,701Expenses 2023: $83,780Net Income 2023: -$22,0792023Revenue 2024: $108,488Expenses 2024: $93,165Net Income 2024: $15,3232024Revenue 2025: $118,198Expenses 2025: $89,430Net Income 2025: $28,7682025

Highlighted filing

2025

Revenue$118,198
Expenses$89,430
Net Income$28,768
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,796
Liabilities
$2,813
Net assets
$63,983
Revenue
$118,198
Expenses
$89,430
Net income
$28,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.18$0.89$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.08$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.62$0.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.22$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.81$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.69$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.63$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.50$0.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.75$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.93$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.93$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$118,198
Mission and Program Overview

Mission

One on one tutoring, ged and esol classes available for adults in culpeper county

ADULT LITERACY TUTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,215$63,983▲ $28,768
Cash and Non-Interest-Bearing Accounts$32,915$62,496▲ $29,581
Land, Buildings, and Equipment, Net$4,300$4,300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,215$66,796▲ $29,581
Liabilities
Other Liabilities$0$2,156▲ $2,156
Mortgage Notes Payable Secured by Investment Property$2,000--
Accounts Payable and Accrued Expenses-$657-
Total Liabilities$2,000$2,813▲ $813
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,215$63,983▲ $28,768
Total Liabilities and Net Assets / Fund Balance$37,215$66,796▲ $29,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,300$3,612$7,912
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David LeePresident
Tiffani JeffriesVice President
Becca BuncieDirector
Elizabeth RabbDirector
Griselda SanchezDirector
Shannon ButlerDirector
Tammy BarbozaSecretary
Nikii DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,753
Program Service Revenue
$7,645
Investment Income
$124
Other Revenue
$18,676
All Other Contributions
$86,753
Change in Net Assets
$28,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,530
Other Expenses$29,900
Total Fundraising Expense$4,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,182--$55,182
Office Expenses-$9,489-$9,489
Payroll Taxes$4,348--$4,348
Depreciation Depletion$3,612--$3,612
Advertising$133$1,964$557$2,654
Fees for Services Other-$917-$917
Insurance-$869-$869
Other Expenses$814-$3,680$814
Information Technology$161$8-$169
Total Functional Expenses$71,946$13,247$4,237$89,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,638
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8B

“NO SEPARATE COMMITTEES.”

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

“The form 990 is reviewed by the executive board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and internally prepared financial statements upon request at its office location during regular business hours. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Culpeper Literacy Council
EIN
54-1446838
Phone
5408255804
Address
415 S MAIN STREET, CULPEPER, VA 22701

Signing Officer

Name
David Lee
Title
President
Phone
5408255804
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
1987
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML Appendix368 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0375984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375984
IRS990ScheduleA/TotalSupportAmt0375984
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/OtherLandBuildingsGrp/BookValueAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04300
IRS990ScheduleD/TotalLiabilityAmt02156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND INTERNALLY PREPARED FINANCIAL STATEMENTS UPON REQUEST AT ITS OFFICE LOCATION DURING REGULAR BUSINESS HOURS. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037215
IRS990/TotalAssetsEOYAmt066796
IRS990/TotalAssetsGrp/BOYAmt037215
IRS990/TotalAssetsGrp/EOYAmt066796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071946
IRS990/TotalFunctionalExpensesGrp/TotalAmt089430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02813
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071946
IRS990/TotalProgramServiceRevenueAmt07645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 S MAIN STREET
IRS990/USAddress/CityNm0CULPEPER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CULPEPERLITERACY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408255804
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULPEPER LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0541446838
ReturnHeader/Filer/PhoneNum05408255804
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUNSET LANE SUITE 1310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408256050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02025-11-07T11:17:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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