Civic Intelligence

Orange County Literacy Council Inc

EIN 56-1433933 • 501(c)3 • Carrboro, NC

Profile

To help adults reach their education, employment and life goals by providing free, flexible instruction in reading, writing and basic math, english language and computer skills. The council helps adults to prepare to take the ged, other high school equivalency tests, the naturalization test and to transition to further education or jobs.

307 West Weaver StreetCarrboro, NC 27510

www.orangeliteracy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$79,446

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$38,353

Down $112,681 (-75%) from 2023

Liabilities

Up

$18,469

Up $6,040 (+49%) from 2023

Net Assets

Down

$19,884

Down $118,721 (-86%) from 2023

Revenue

Down

$291,639

Down $119,524 (-29%) from 2023

Expenses

Down

$407,327

Down $51,354 (-11%) from 2023

Net Income

Down

-$115,688

Down $68,170 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $183,750Liabilities 2011: $5,884Net Assets 2011: $177,8662011Assets 2012: $193,917Liabilities 2012: $13,721Net Assets 2012: $180,1962012Assets 2013: $218,995Liabilities 2013: $15,498Net Assets 2013: $203,4972013Assets 2014: $264,734Liabilities 2014: $23,163Net Assets 2014: $241,5712014Assets 2015: $254,524Liabilities 2015: $12,009Net Assets 2015: $242,5152015Assets 2016: $276,192Liabilities 2016: $24,067Net Assets 2016: $252,1252016Assets 2017: $272,201Liabilities 2017: $40,238Net Assets 2017: $231,9632017Assets 2018: $283,738Liabilities 2018: $46,575Net Assets 2018: $237,1632018Assets 2019: $275,680Liabilities 2019: $42,385Net Assets 2019: $233,2952019Assets 2020: $269,671Liabilities 2020: $101,991Net Assets 2020: $167,6802020Assets 2021: $262,642Liabilities 2021: $131,144Net Assets 2021: $131,4982021Assets 2022: $191,671Liabilities 2022: $8,277Net Assets 2022: $183,3942022Assets 2023: $151,034Liabilities 2023: $12,429Net Assets 2023: $138,6052023Assets 2024: $38,353Liabilities 2024: $18,469Net Assets 2024: $19,8842024

Highlighted filing

2024

Assets$38,353
Liabilities$18,469
Net Assets$19,884

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $278,412Expenses 2011: $276,088Net Income 2011: $2,3242011Revenue 2012: $301,078Expenses 2012: $298,748Net Income 2012: $2,3302012Expenses 2013: $290,7632013Revenue 2014: $368,855Expenses 2014: $330,781Net Income 2014: $38,0742014Revenue 2015: $352,115Expenses 2015: $351,171Net Income 2015: $9442015Revenue 2016: $422,116Expenses 2016: $412,506Net Income 2016: $9,6102016Revenue 2017: $427,471Expenses 2017: $447,547Net Income 2017: -$20,0762017Revenue 2018: $433,407Expenses 2018: $424,857Net Income 2018: $8,5502018Revenue 2019: $471,652Expenses 2019: $483,190Net Income 2019: -$11,5382019Revenue 2020: $380,915Expenses 2020: $443,158Net Income 2020: -$62,2432020Revenue 2021: $343,490Expenses 2021: $388,577Net Income 2021: -$45,0872021Revenue 2022: $468,737Expenses 2022: $408,897Net Income 2022: $59,8402022Revenue 2023: $411,163Expenses 2023: $458,681Net Income 2023: -$47,5182023Revenue 2024: $291,639Expenses 2024: $407,327Net Income 2024: -$115,6882024

Highlighted filing

2024

Revenue$291,639
Expenses$407,327
Net Income-$115,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$2.92$4.07$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$4.11$4.59$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.83$4.69$4.09$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.31$1.31$3.43$3.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.02$1.68$3.81$4.43$0.62
2019Summary only. Only limited summary data is available for this year.$2.76$0.42$2.33$4.72$4.83$0.12
2018Summary only. Only limited summary data is available for this year.$2.84$0.47$2.37$4.33$4.25$0.09
2017Summary only. Only limited summary data is available for this year.$2.72$0.40$2.32$4.27$4.48$0.20
2016Summary only. Only limited summary data is available for this year.$2.76$0.24$2.52$4.22$4.13$0.10
2015Summary only. Only limited summary data is available for this year.$2.55$0.12$2.43$3.52$3.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.42$3.69$3.31$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.15$2.03$2.91
2012Summary only. Only limited summary data is available for this year.$1.94$0.14$1.80$3.01$2.99$0.02
2011Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$2.78$2.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$332,630
Mission and Program Overview

Mission

To help adults reach their education, employment and life goals by providing free, flexible instruction in reading, writing and basic math, english language and computer skills. The council helps adults to prepare to take the ged, other high school equivalency tests, the naturalization test and to transition to further education or jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,256$24,059▼ $13,197
Cash and Non-Interest-Bearing Accounts$42,036$5,724▼ $36,312
Investments in Publicly Traded Securities$67,679$4,507▼ $63,172
Prepaid Expenses and Deferred Charges$4,063$4,063→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$151,034$38,353▼ $112,681
Liabilities
Accounts Payable and Accrued Expenses$12,429$18,469▲ $6,040
Total Liabilities$12,429$18,469▲ $6,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,805$19,884▼ $101,921
Net Assets With Donor Restrictions$16,800$0▼ $16,800
Total Net Assets Fund Balance$138,605$19,884▼ $118,721
Total Liabilities and Net Assets / Fund Balance$151,034$38,353▼ $112,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,582$11,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice DensonExecutive DirectorFT$74,569$4,877$79,446

Board Members and Trustees

NameTitle
J Taylor ThurmanPresident
John ShererVice President
Aurora BoyerDirector
Bridget BooherDirector
David HansenDirector
Dean SmithDirector
Madelyn BrannonDirector
Marlie P WassermanDirector
Melissa KoDirector
Susan BrownDirector
Thomas GrastyDirector
Wayne DixonDirector
Sue HunterSecretary
Cason LinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,152
Program Service Revenue
$0
Investment Income
$4,862
Other Revenue
$5,625
All Other Contributions
$114,330
Change in Net Assets
$-115,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,175
Other Expenses$77,152
Total Fundraising Expense$1,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,319$1,012$238$197,569
Current Officers, Directors, Trustees, and Key Employees$63,039$9,587$940$73,566
Occupancy$40,545$1,921$213$42,679
Other Employee Benefits$33,886$1,605$178$35,669
Payroll Taxes$16,942$803$89$17,834
Fees for Services Accounting-$10,911-$10,911
Office Expenses$5,427$945$29$6,401
Information Technology$5,304$251$28$5,583
Pension Plan Contributions$5,260$249$28$5,537
Insurance$2,232$113$5$2,350
Travel$137$137-$274
Other Expenses$408$19$224$224
All Other Expenses$86$4-$90
Total Functional Expenses$377,712$27,641$1,974$407,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Minutes and email correspondence are maintained for full board of directors meetings. No minutes are kept for executive committee meetings.

Form 990, Part VI, Section B, Line 11B

The form 990 is approved by the executive director, treasurer, and finance committee prior to filing. Copies are available upon request to board members.

Form 990, Part VI, Section B, Line 12C

Board members and employees are expected to disclose any actual or potential conflicts of interest at the first available opportunity. The conflict of interest policy is signed and updated annually. The organization attempts to make sure that anyone with a conflict abstains from discussion and voting on matters related to that conflict. This is noted in the minutes for that meeting.

Form 990, Part VI, Section B, Line 15A

The full board completes a performance review form for the executive director and the comments are compiled and forwarded to the executive committee for review. The executive committee then makes a recommendation on any change in compensation of the executive director. The recommendation is sent to the full board for a vote.

Form 990, Part VI, Section C, Line 19

Requests for governing documents, conflict of interest policy, and financial statements are provided upon request if not already available on the organization's website. These documents are provided to funders on a regular basis as part of the proposal process. An annual report is also sent to all donors.

Filing and Contact Details

Filer

Filer Name
Orange County Literacy Council Inc
EIN
56-1433933
Phone
9199146153
Address
307 WEST WEAVER STREET, CARRBORO, NC 27510

Signing Officer

Name
Alice Denson
Title
Executive Director
Phone
9199146153
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Denson
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
100

Preparer

Firm
Holt & Sigmon Cpas Pllc
Address
1151 THOMPSON STREET, PITTSBORO, NC 27312
Preparer
Lisa B Holt
Phone
9195336244
Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP ADULTS REACH THEIR EDUCATION, EMPLOYMENT AND LIFE GOALS BY PROVIDING FREE, FLEXIBLE INSTRUCTION IN READING, WRITING AND BASIC MATH, ENGLISH LANGUAGE AND COMPUTER SKILLS. THE COUNCIL HELPS ADULTS TO PREPARE TO TAKE THE GED, OTHER HIGH SCHOOL EQUIVALENCY TESTS, THE NATURALIZATION TEST AND TO TRANSITION TO FURTHER EDUCATION OR JOBS.
IRS990/AllOtherContributionsAmt0114330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086
IRS990/AllOtherExpensesGrp/TotalAmt090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICE DENSON
IRS990/BooksInCareOfDetail/PhoneNum09199146153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 WEST WEAVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042036
IRS990/CashNonInterestBearingGrp/EOYAmt05724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04862
IRS990/CYOtherExpensesAmt077152
IRS990/CYOtherRevenueAmt05625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115688
IRS990/CYSalariesCompEmpBnftPaidAmt0330175
IRS990/CYTotalExpensesAmt0407327
IRS990/CYTotalFundraisingExpenseAmt01974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COUNCIL PROVIDES ADULT AND FAMILY LITERACY INSTRUCTION - INCLUDING READING, WRITING, MATH, COMPUTER AND ENGLISH LANGUAGE SKILLS AND CITIZENSHIP INSTRUCTION - USING BOTH PAID AND VOLUNTEER INSTRUCTORS. THE COUNCIL RECRUITS, TRAINS AND PROVIDES ON-GOING SUPPORT IN 1:1 MATCHES, SMALL CLASSES, COMPUTER LABS, FAMILY READING AND OTHER SPECIAL TOPIC CLASSES AND WORKSHOPS. CLASSES AND TUTORING SESSIONS ARE HELD BOTH IN-PERSON AND ONLINE, AND STUDENTS HAVE THE OPPORTUNITY TO USE SELF-PACED INSTRUCTIONAL SOFTWARE TO ENHANCE THEIR LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010911
IRS990/FeesForServicesAccountingGrp/TotalAmt010911
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144877
IRS990/Form990PartVIISectionAGrp/PersonNm0J TAYLOR THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CASON LINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm5AURORA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELYN BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS GRASTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLIE P WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA KO
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE DENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0166822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045000
IRS990/GrossReceiptsAmt0332630
IRS990/GrossRentsGrp/RealAmt05625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0251
IRS990/InformationTechnologyGrp/ProgramServicesAmt05304
IRS990/InformationTechnologyGrp/TotalAmt05583
IRS990/InsuranceGrp/FundraisingAmt05
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113
IRS990/InsuranceGrp/ProgramServicesAmt02232
IRS990/InsuranceGrp/TotalAmt02350
IRS990/InvestmentIncomeGrp/ExclusionAmt0853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04507
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011582
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040991
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ADULTS REACH THEIR EDUCATION, EMPLOYMENT AND LIFE GOALS BY PROVIDING FREE, FLEXIBLE INSTRUCTION IN READING, WRITING AND BASIC MATH, ENGLISH LANGUAGE AND COMPUTER SKILLS. THE COUNCIL HELPS ADULTS TO PREPARE TO TAKE THE GED, OTHER HIGH SCHOOL EQUIVALENCY TESTS, THE NATURALIZATION TEST AND TO TRANSITION TO FURTHER EDUCATION OR JOBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138605
IRS990/NetAssetsOrFundBalancesEOYAmt019884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0213
IRS990/OccupancyGrp/ManagementAndGeneralAmt01921
IRS990/OccupancyGrp/ProgramServicesAmt040545
IRS990/OccupancyGrp/TotalAmt042679
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt05427
IRS990/OfficeExpensesGrp/TotalAmt06401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035669
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc3FUND-RAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt06530
IRS990/OtherExpensesGrp/ProgramServicesAmt11597
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/TotalAmt06530
IRS990/OtherExpensesGrp/TotalAmt11681
IRS990/OtherExpensesGrp/TotalAmt2429
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197569
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt016942
IRS990/PayrollTaxesGrp/TotalAmt017834
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05260
IRS990/PensionPlanContributionsGrp/TotalAmt05537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04063
IRS990/PrincipalOfficerNm0ALICE DENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01981
IRS990/PYOtherExpensesAmt096361
IRS990/PYOtherRevenueAmt012730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47518
IRS990/PYSalariesCompEmpBnftPaidAmt0362320
IRS990/PYTotalExpensesAmt0458681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75630
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt01358013
IRS990ScheduleA/SubstantialContributorsTotAmt0408466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766479
IRS990ScheduleA/TotalSupportAmt01795514
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES AND EMAIL CORRESPONDENCE ARE MAINTAINED FOR FULL BOARD OF DIRECTORS MEETINGS. NO MINUTES ARE KEPT FOR EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE PRIOR TO FILING. COPIES ARE AVAILABLE UPON REQUEST TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE CONFLICT OF INTEREST POLICY IS SIGNED AND UPDATED ANNUALLY. THE ORGANIZATION ATTEMPTS TO MAKE SURE THAT ANYONE WITH A CONFLICT ABSTAINS FROM DISCUSSION AND VOTING ON MATTERS RELATED TO THAT CONFLICT. THIS IS NOTED IN THE MINUTES FOR THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD COMPLETES A PERFORMANCE REVIEW FORM FOR THE EXECUTIVE DIRECTOR AND THE COMMENTS ARE COMPILED AND FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION ON ANY CHANGE IN COMPENSATION OF THE EXECUTIVE DIRECTOR. THE RECOMMENDATION IS SENT TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST IF NOT ALREADY AVAILABLE ON THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS ARE PROVIDED TO FUNDERS ON A REGULAR BASIS AS PART OF THE PROPOSAL PROCESS. AN ANNUAL REPORT IS ALSO SENT TO ALL DONORS.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151034
IRS990/TotalAssetsEOYAmt038353
IRS990/TotalAssetsGrp/BOYAmt0151034
IRS990/TotalAssetsGrp/EOYAmt038353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281152
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.