Civic Intelligence

Culpeper Literacy Council

990 • Fiscal year 2017 • EIN 54-1446838

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$65,311

Down $20,953 (-24%) from 2016

Net Assets

Down

$64,572

Down $20,782 (-24%) from 2016

Liabilities

Down

$739

Down $171 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$50,270

Down $25,193 (-33%) from 2016

Expenses

Up

$71,052

Up $2,339 (+3.4%) from 2016

Net Income

Down

-$20,782

Down $27,532 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$65,311
Liabilities$739
Net Assets$64,572
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$50,270
Expenses$71,052
Net Income-$20,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,776
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$85,354$64,572▼ $20,782
Savings and Temporary Cash Investments$57,123$56,086▼ $1,037
Cash and Non-Interest-Bearing Accounts$24,841$4,925▼ $19,916
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$86,264$65,311▼ $20,953
Liabilities
Accounts Payable and Accrued Expenses$910$739▼ $171
Total Liabilities$910$739▼ $171
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,354$64,572▼ $20,782
Total Liabilities and Net Assets / Fund Balance$86,264$65,311▼ $20,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick EisenstaedtPresident
Anne NappsVice President
Angie GonzalezDirector
Ashley CarterDirector
Gillette HarrisDirector
Jane DodsonDirector
Jane ThomsonDirector
Jerry GetzDirector
Leslie MarykDirector
Mechelle JorgensenDirector
Tammy BarbozaDirector
Tiffani Jeffries-williamsDirector
Lona CasanovaSecretary
ELIZABETH O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,142
Program Service Revenue
$2,250
Investment Income
$119
Other Revenue
$10,759
All Other Contributions
$32,142
Change in Net Assets
$-20,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,642
Other Expenses$26,410
Total Fundraising Expense$1,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,894$4,668$1,556$31,118
Occupancy-$15,000-$15,000
Other Salaries and Wages$10,328--$10,328
Office Expenses-$3,518-$3,518
Payroll Taxes$2,716$360$120$3,196
Information Technology$1,185$62-$1,247
Advertising$43$629$179$851
Insurance-$722-$722
Fees for Services Other-$369-$369
Other Expenses$203$25-$25
Total Functional Expenses$43,270$25,927$1,855$71,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,265
Fundraising Direct Expenses$1,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read Between the Wines$6,198$6,198$195$6,003
Letterwriting Campaign$3,560$3,560-$3,560
Total Events$12,265$12,265$1,506$10,759
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 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
ELIZABETH O'REILLY
Title
Treasurer
Phone
5408255804
Signed
2017-11-14
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
0
Volunteers
31

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE-ON-ONE ADULT BASIC INSTRUCTION (ABE) & PRE-GED TUTORING.8 TUTORS PROVIDED 593 VOLUNTEER HOURS TO 30 STUDENTS.2 ADULT LEARNERS ACHIEVED AN EDUCATIONAL FUNCTIONING LEVEL GAIN WHEN REASSESSED WITH TABE (TEST OF ADULT BASIC EDUCATION). 16 ADULT LEARNERS MADE COMPLETED BASIC COMPUTER LITERACY COURSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt026361
IRS990/PYOtherRevenueAmt015206
IRS990/PYProgramServiceRevenueAmt03575
IRS990/PYRevenuesLessExpensesAmt06750
IRS990/PYSalariesCompEmpBnftPaidAmt042352
IRS990/PYTotalExpensesAmt068713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt0294022
IRS990ScheduleA/SubstantialContributorsTotAmt09073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303095
IRS990ScheduleA/TotalSupportAmt0303274
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ BETWEEN THE WINES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTERWRITING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0828
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086264
IRS990/TotalAssetsEOYAmt065311
IRS990/TotalAssetsGrp/BOYAmt086264
IRS990/TotalAssetsGrp/EOYAmt065311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043270
IRS990/TotalFunctionalExpensesGrp/TotalAmt071052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910
IRS990/TotalLiabilitiesEOYAmt0739
IRS990/TotalLiabilitiesGrp/BOYAmt0910
IRS990/TotalLiabilitiesGrp/EOYAmt0739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043270
IRS990/TotalProgramServiceRevenueAmt02250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065311
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,311
Liabilities
$739
Net assets
$64,572
Revenue
$50,270
Expenses
$71,052
Net income
-$20,782
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