Civic Intelligence

Culpeper Literacy Council

990 • Fiscal year 2015 • EIN 54-1446838

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.CULPEPERLITERACY.COM
415 S Main StreetCulpeper, VA 22701

(540) 825-5804

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$79,979

Up $8,629 (+12%) from 2014

Net Assets

Up

$78,604

Up $8,559 (+12%) from 2014

Liabilities

Up

$1,375

Up $70 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$93,151

Up $608 (+0.7%) from 2014

Expenses

Up

$84,592

Up $3,230 (+4.0%) from 2014

Net Income

Down

$8,559

Down $2,622 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$79,979
Liabilities$1,375
Net Assets$78,604
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$93,151
Expenses$84,592
Net Income$8,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$93,151
Mission and Program Overview

Mission

Free 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$70,045$78,604▲ $8,559
Cash and Non-Interest-Bearing Accounts$66,953$65,989▼ $964
Savings and Temporary Cash Investments$97$9,690▲ $9,593
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$71,350$79,979▲ $8,629
Liabilities
Accounts Payable and Accrued Expenses$1,305$1,375▲ $70
Total Liabilities$1,305$1,375▲ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,045$78,604▲ $8,559
Total Liabilities and Net Assets / Fund Balance$71,350$79,979▲ $8,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,300--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leanne RutkowskiPresident
Thomas HuggardVice-president
Elizabeth OreillyDirector
Gaye WallaceDirector
Kate KrawchukDirector
Keziah ChilesDirector
Lora CasanovaDirector
Margaret BurakerDirector
Shannon ButlerDirector
Carolyn BanksSecretary
Donna RossonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,551
Program Service Revenue
$2,275
Investment Income
$0
Other Revenue
$8,325
All Other Contributions
$74,751
Change in Net Assets
$8,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,668
Other Expenses$33,924
Total Fundraising Expense$1,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,690$4,441$1,481$29,612
Other Salaries and Wages$17,386--$17,386
Occupancy-$15,000-$15,000
Information Technology$7,892$405-$8,297
Office Expenses-$4,231-$4,231
Payroll Taxes$3,208$231$231$3,670
Conferences and Meetings$718$634-$1,352
Fees for Services Other-$1,230-$1,230
Advertising$55$778$222$1,055
Insurance-$725-$725
Other Expenses$25$455-$480
Travel-$267-$267
Total Functional Expenses$54,261$28,397$1,934$84,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,325
Fundraising Direct Expenses$0
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
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 11

“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
Donna Rosson
Title
Treasurer
Phone
5408255804
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Rutkowski
Formed
1987
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
34

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML Appendix398 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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IRS990/RevenueAmt01825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.82310
IRS990ScheduleA/PublicSupportTotal170Amt0330299
IRS990ScheduleA/SubstantialContributorsTotAmt057221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387520
IRS990ScheduleA/TotalSupportAmt0387521
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/BookValueAmt04300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04300
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071350
IRS990/TotalAssetsEOYAmt079979
IRS990/TotalAssetsGrp/BOYAmt071350
IRS990/TotalAssetsGrp/EOYAmt079979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082551
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054261
IRS990/TotalFunctionalExpensesGrp/TotalAmt084592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305
IRS990/TotalLiabilitiesEOYAmt01375
IRS990/TotalLiabilitiesGrp/BOYAmt01305
IRS990/TotalLiabilitiesGrp/EOYAmt01375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0989
IRS990/TotalProgramServiceExpensesAmt054261
IRS990/TotalProgramServiceRevenueAmt02275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 S MAIN STREET
IRS990/USAddress/CityNm0CULPEPER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CULPEPERLITERACY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ROSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408255804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
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/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/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02016-01-15T14:50:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,979
Liabilities
$1,375
Net assets
$78,604
Revenue
$93,151
Expenses
$84,592
Net income
$8,559
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