Civic Intelligence

Culpeper Literacy Council

990 • Fiscal year 2019 • EIN 54-1446838

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$45,507

Down $10,226 (-18%) from 2018

Net Assets

Down

$44,434

Down $10,500 (-19%) from 2018

Liabilities

Up

$1,073

Up $274 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$69,073

Up $6,301 (+10%) from 2018

Expenses

Up

$79,573

Up $7,163 (+9.9%) from 2018

Net Income

Down

-$10,500

Down $862 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$45,507
Liabilities$1,073
Net Assets$44,434
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$69,073
Expenses$79,573
Net Income-$10,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,073
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$54,934$44,434▼ $10,500
Savings and Temporary Cash Investments$46,190$36,331▼ $9,859
Cash and Non-Interest-Bearing Accounts$5,243$4,876▼ $367
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$55,733$45,507▼ $10,226
Liabilities
Accounts Payable and Accrued Expenses$799$1,073▲ $274
Total Liabilities$799$1,073▲ $274
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,934$44,434▼ $10,500
Total Liabilities and Net Assets / Fund Balance$55,733$45,507▼ $10,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,300--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick EisenstaedtPresident
Anne NappsVice President
Angie GonzalezDirector
Gillette HarrisDirector
Jane DodsonDirector
Jane ThomsonDirector
Jerry GetzDirector
Leslie MarykDirector
Marilyn DunphyDirector
Mechelle JorgensenDirector
Shannon ButlerDirector
Tammy BarbozaDirector
Tiffani Jeffries-williamsDirector
ELIZABETH O'REILYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,605
Program Service Revenue
$2,136
Investment Income
$141
Other Revenue
$2,191
All Other Contributions
$59,605
Change in Net Assets
$-10,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,133
Other Expenses$31,440
Total Fundraising Expense$1,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,966$3,369$1,123$22,458
Other Salaries and Wages$18,779$3,458-$22,237
Occupancy-$15,000-$15,000
Office Expenses-$4,051-$4,051
Payroll Taxes$3,093$259$86$3,438
Information Technology$1,527$80-$1,607
Insurance-$929-$929
Fees for Services Other-$383-$383
Other Expenses$484$306-$306
All Other Expenses-$260-$260
Advertising$209--$209
Travel$27--$27
Total Functional Expenses$50,269$28,095$1,209$79,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,191
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 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
2019-11-14
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
0

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 425 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt023099
IRS990/PYOtherRevenueAmt015182
IRS990/PYProgramServiceRevenueAmt02350
IRS990/PYRevenuesLessExpensesAmt0-9638
IRS990/PYSalariesCompEmpBnftPaidAmt049311
IRS990/PYTotalExpensesAmt072410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt0276648
IRS990ScheduleA/SubstantialContributorsTotAmt09408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286056
IRS990ScheduleA/TotalSupportAmt0286480
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 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055733
IRS990/TotalAssetsEOYAmt045507
IRS990/TotalAssetsGrp/BOYAmt055733
IRS990/TotalAssetsGrp/EOYAmt045507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050269
IRS990/TotalFunctionalExpensesGrp/TotalAmt079573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799
IRS990/TotalLiabilitiesEOYAmt01073
IRS990/TotalLiabilitiesGrp/BOYAmt0799
IRS990/TotalLiabilitiesGrp/EOYAmt01073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050269
IRS990/TotalProgramServiceRevenueAmt02136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408255804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULPEPER LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0541446838
ReturnHeader/Filer/PhoneNum05408255804

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,507
Liabilities
$1,073
Net assets
$44,434
Revenue
$69,073
Expenses
$79,573
Net income
-$10,500
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
Peer Organizations

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