Civic Intelligence

Culpeper Literacy Council

990 • Fiscal year 2018 • EIN 54-1446838

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$55,733

Down $9,578 (-15%) from 2017

Net Assets

Down

$54,934

Down $9,638 (-15%) from 2017

Liabilities

Up

$799

Up $60 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$62,772

Up $12,502 (+25%) from 2017

Expenses

Up

$72,410

Up $1,358 (+1.9%) from 2017

Net Income

Up

-$9,638

Up $11,144 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$55,733
Liabilities$799
Net Assets$54,934
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$62,772
Expenses$72,410
Net Income-$9,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$66,048
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$64,572$54,934▼ $9,638
Savings and Temporary Cash Investments$56,086$46,190▼ $9,896
Cash and Non-Interest-Bearing Accounts$4,925$5,243▲ $318
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$65,311$55,733▼ $9,578
Liabilities
Accounts Payable and Accrued Expenses$739$799▲ $60
Total Liabilities$739$799▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,572$54,934▼ $9,638
Total Liabilities and Net Assets / Fund Balance$65,311$55,733▼ $9,578

Asset Categories

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

Board Members and Trustees

NameTitle
Leslie MarykPresident
Tiffani Jeffries-williamsVice President
Angie GonzalezDirector
Jane DodsonDirector
Jane ThomsonDirector
Jerry GetzDirector
Marilyn DunphyDirector
Mechelle JorgensenDirector
Rick EisenstaedtDirector
Shannon ButlerDirector
Tammy BarbozaSecretary
Gillette HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,136
Program Service Revenue
$2,350
Investment Income
$104
Other Revenue
$15,182
All Other Contributions
$40,136
Change in Net Assets
$-9,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,311
Other Expenses$23,099
Total Fundraising Expense$1,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,211$4,540$1,513$30,264
Other Salaries and Wages$15,525--$15,525
Occupancy-$15,000-$15,000
Office Expenses-$3,804-$3,804
Payroll Taxes$3,057$349$116$3,522
Information Technology$867$46-$913
Insurance-$753-$753
Advertising$26$381$108$515
Fees for Services Other-$194-$194
Other Expenses$122$383-$122
Travel-$36-$36
Total Functional Expenses$45,187$25,486$1,737$72,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,458
Fundraising Direct Expenses$3,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read Between the Wines$8,525$8,525-$8,525
Letterwriting Campaign$4,795$4,795-$4,795
Total Events$18,458$18,458$3,276$15,182
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
Leslie Maryk
Title
President
Phone
5408255804
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Maryk
Formed
1987
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
39

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML AppendixShowing 400 of 418 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt0284554
IRS990ScheduleA/SubstantialContributorsTotAmt09256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293810
IRS990ScheduleA/TotalSupportAmt0294093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ BETWEEN THE WINES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTERWRITING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02587
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/TotalAssetsBOYAmt065311
IRS990/TotalAssetsEOYAmt055733
IRS990/TotalAssetsGrp/BOYAmt065311
IRS990/TotalAssetsGrp/EOYAmt055733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045187
IRS990/TotalFunctionalExpensesGrp/TotalAmt072410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739
IRS990/TotalLiabilitiesEOYAmt0799
IRS990/TotalLiabilitiesGrp/BOYAmt0739
IRS990/TotalLiabilitiesGrp/EOYAmt0799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045187
IRS990/TotalProgramServiceRevenueAmt02350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/TotalAmt036
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MARYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408255804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,733
Liabilities
$799
Net assets
$54,934
Revenue
$62,772
Expenses
$72,410
Net income
-$9,638
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