Civic Intelligence

Culpeper Literacy Council

990 • Fiscal year 2012 • EIN 54-1446838

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.CULPEPERLITERACY.COM
415 S Main Street22701
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$80,774

Up $16,004 (+25%) from 2011

Net Assets

Up

$79,540

Up $15,715 (+25%) from 2011

Liabilities

Up

$1,234

Up $289 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,854

Up $18,492 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2012

Assets$80,774
Liabilities$1,234
Net Assets$79,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$92,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$108,569
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Ged class instruction and ged jail tutoring - the organization assisted 82 students resulting in 15 ged's earned. 8 volunteer instructors provided 418 ged instructional hours.
Activity 3
One-on-one abe (adult basic education)/pre-ged tutoring.17 tutors provided 884 volunteer hours to 24 students.
Filing and Contact Details

Filer

EIN
54-1446838
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR, KATE ASHBY CHILES, IS THE DAUGHTER OF A DIRECTOR, KEZIAH CHILES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO SEPARATE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpense064443
IRS990/TotalProgramServiceRevenue02775
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0108569
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear097659
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02775
IRS990/TotalRevenue/TotalRevenueColumn0108569
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,774
Liabilities
$1,234
Net assets
$79,540
Revenue
-
Expenses
$92,854
Net income
-
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