Civic Intelligence

Reading Connections Inc.

990 • Fiscal year 2016 • EIN 56-1726754

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.READINGCONNECTIONS.ORG

View Organization Page

122 N Elm Street Suite 920Greensboro, NC 27401

(336) 230-2223

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$487,438

Down $28,627 (-5.5%) from 2015

Net Assets

Down

$476,983

Down $27,765 (-5.5%) from 2015

Liabilities

Down

$10,455

Down $862 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$548,626

Down $29,774 (-5.1%) from 2015

Expenses

Up

$570,580

Up $43,758 (+8.3%) from 2015

Net Income

Down

-$21,954

Down $73,532 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $544,374Liabilities 2012: $26,098Net Assets 2012: $518,2762012Assets 2013: $522,513Liabilities 2013: $13,468Net Assets 2013: $509,0452013Assets 2014: $458,573Liabilities 2014: $5,172Net Assets 2014: $453,4012014Assets 2015: $516,065Liabilities 2015: $11,317Net Assets 2015: $504,7482015Assets 2016: $487,438Liabilities 2016: $10,455Net Assets 2016: $476,9832016Assets 2017: $584,891Liabilities 2017: $13,592Net Assets 2017: $571,2992017Assets 2018: $649,111Liabilities 2018: $12,622Net Assets 2018: $636,4892018Assets 2019: $706,970Liabilities 2019: $7,848Net Assets 2019: $699,1222019Assets 2020: $820,416Liabilities 2020: $147,444Net Assets 2020: $672,9722020Assets 2021: $775,714Liabilities 2021: $150,035Net Assets 2021: $625,6792021Assets 2022: $686,561Liabilities 2022: $15,830Net Assets 2022: $670,7312022Assets 2023: $709,958Liabilities 2023: $43,505Net Assets 2023: $666,4532023Assets 2024: $736,533Liabilities 2024: $275,432Net Assets 2024: $461,1012024Assets 2025: $463,683Liabilities 2025: $226,870Net Assets 2025: $236,8132025

Highlighted filing

2016

Assets$487,438
Liabilities$10,455
Net Assets$476,983
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $626,6102012Expenses 2013: $628,8262013Revenue 2014: $539,199Expenses 2014: $608,414Net Income 2014: -$69,2152014Revenue 2015: $578,400Expenses 2015: $526,822Net Income 2015: $51,5782015Revenue 2016: $548,626Expenses 2016: $570,580Net Income 2016: -$21,9542016Revenue 2017: $700,418Expenses 2017: $616,886Net Income 2017: $83,5322017Revenue 2018: $777,474Expenses 2018: $719,174Net Income 2018: $58,3002018Revenue 2019: $848,006Expenses 2019: $788,725Net Income 2019: $59,2812019Revenue 2020: $809,974Expenses 2020: $835,805Net Income 2020: -$25,8312020Revenue 2021: $760,969Expenses 2021: $839,136Net Income 2021: -$78,1672021Revenue 2022: $876,169Expenses 2022: $806,333Net Income 2022: $69,8362022Revenue 2023: $858,970Expenses 2023: $872,509Net Income 2023: -$13,5392023Revenue 2024: $966,781Expenses 2024: $1,182,533Net Income 2024: -$215,7522024Revenue 2025: $933,502Expenses 2025: $1,157,790Net Income 2025: -$224,2882025

Highlighted filing

2016

Revenue$548,626
Expenses$570,580
Net Income-$21,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$564,062
Mission and Program Overview

Mission

Reading connections transforms our community by improving literacy and promoting educational equity for people of all ages, empowering them to navigate changes in an increasingly complex world.

To provide and advocate for free, individualized adult literacy services to promote life changes for guilford county residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,607$150,982▲ $375
Cash and Non-Interest-Bearing Accounts$130,659$141,128▲ $10,469
Pledges and Grants Receivable$131,968$103,632▼ $28,336
Investments Other Securities$95,067$88,863▼ $6,204
Land, Buildings, and Equipment, Net$6,338$1,937▼ $4,401
Prepaid Expenses and Deferred Charges$1,426$896▼ $530
Total Assets$516,065$487,438▼ $28,627
Liabilities
Accounts Payable and Accrued Expenses$11,317$10,455▼ $862
Total Liabilities$11,317$10,455▼ $862
Net Assets / Fund Balance
Unrestricted Net Assets$362,780$363,351▲ $571
Temporarily Rstr Net Assets$141,968$113,632▼ $28,336
Total Net Assets Fund Balance$504,748$476,983▼ $27,765
Total Liabilities and Net Assets / Fund Balance$516,065$487,438▼ $28,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$38,500$38,500
Equipment$1,937$13,949$15,886
Other Securities$8,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$88,863-▼ $5,071$3,332$80,460
2014$88,792-▲ $71-$88,863
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GoreExecutive DirectorFT$80,107$1,713$81,820

Board Members and Trustees

NameTitle
Larry ZiglarPast President
Kem EllisPresident
Rebecca BlomgrenPresident Elect/secretary
Alejandra MarquezBoard Member
Anne MurrBoard Member
Asheley KotisBoard Member
Chris EkstedtBoard Member
Clyde BrownBoard Member
Daniel CollierBoard Member
Hiawatha SmithBoard Member
Lawrence EisenbergBoard Member
Melanie MorrisBoard Member
Michael TrembleyBoard Member
Stanley HammerBoard Member
Sylvia SametBoard Member
Tracy MyersBoard Member
Rudolph Clark JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,756
Program Service Revenue
$0
Investment Income
$2,746
Other Revenue
$3,124
All Other Contributions
$152,403
Change in Net Assets
$-21,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,572
Revenue Not Reported on Financial Statements
$-13,946
Revenue Not Reported on Form 990
$14,189
Other Revenue Adjustments
$-15,436
Total Revenue per Audited Statements
$576,761
Total Revenue per Form 990
$548,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,289
Other Expenses$120,804
Total Fundraising Expense$34,428
Professional Fundraising Fees$8,487
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,652$25,397$17,496$313,545
Current Officers, Directors, Trustees, and Key Employees$71,548$6,714$4,625$82,887
Occupancy$47,860$3,463-$51,323
Payroll Taxes$26,210$2,459$1,694$30,363
Other Employee Benefits$12,970$762$762$14,494
Office Expenses$9,892$774$158$10,824
Fees for Services Other$9,193$527-$9,720
Fees for Services Professional Fundraising--$8,487$8,487
Travel$6,391$493$203$7,087
Advertising$4,002$1,678$457$6,137
Fees for Services Accounting-$6,004-$6,004
Conferences and Meetings$5,371$252-$5,623
Depreciation Depletion$5,299$212-$5,511
Insurance$2,384$805$166$3,355
Fees for Service Investment Mgmnt Fees-$1,490-$1,490
Other Expenses$349$618$365$349
All Other Expenses-$200-$200
Total Functional Expenses$483,257$52,895$34,428$570,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,526
Total Expenses per Form 990$570,580
Expenses per Audited Statements$569,090
Expenses Not Reported on Form 990$35,436
Expenses Not Reported on Financial Statements$1,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,281
Fundraising Direct Expenses$15,436
Professional Fundraising Fees$8,487

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevon$57,963-$12,344-
Fall Campaign$16,281$16,281$3,092$13,189
Total Events$74,244$16,281$15,436$845
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
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“The return will be reviewed by the finance committee and will be provided to all board members prior to filing.”

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

“Any conflict of interest, potential conflict of interest, or the appearance of a conflict of interest is to be reported immediately.”

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

“The personnel committee, comprised of board officers, reviews the compensation and performance of the executive director annually, and reports the status to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reading Connections Inc
EIN
56-1726754
Phone
3362302223
Address
122 N ELM STREET SUITE 920, GREENSBORO, NC 27401

Signing Officer

Name
Rudolph Clark Jr
Title
Treasurer
Phone
3362302223
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer B Gore
Formed
1991
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
300

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board of directors established the endowment fund with unrestricted monies to designate resources for housing the organization's operations.”

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included on form 990 statement of revenue -15,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses included on form 990 statement of revenue 15,436.”

Raw XML AppendixShowing 400 of 561 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/BOYAmt011317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010455
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND ADVOCATE FOR FREE, INDIVIDUALIZED ADULT LITERACY SERVICES TO PROMOTE LIFE CHANGES FOR GUILFORD COUNTY RESIDENTS AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0457
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01678
IRS990/AdvertisingGrp/ProgramServicesAmt04002
IRS990/AdvertisingGrp/TotalAmt06137
IRS990/AllOtherContributionsAmt0152403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER B GORE
IRS990/BooksInCareOfDetail/PhoneNum03362302223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 N ELM STREET SUITE 920
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130659
IRS990/CashNonInterestBearingGrp/EOYAmt0141128
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082887
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05371
IRS990/ConferencesMeetingsGrp/TotalAmt05623
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057963
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02746
IRS990/CYOtherExpensesAmt0120804
IRS990/CYOtherRevenueAmt03124
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21954
IRS990/CYSalariesCompEmpBnftPaidAmt0441289
IRS990/CYTotalExpensesAmt0570580
IRS990/CYTotalFundraisingExpenseAmt034428
IRS990/CYTotalProfFndrsngExpnsAmt08487
IRS990/CYTotalRevenueAmt0548626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05299
IRS990/DepreciationDepletionGrp/TotalAmt05511
IRS990/Desc0READING CONNECTIONS, INC. PROVIDES FREE ADULT LITERACY SERVICES AND WORKS TO INCREASE COMMUNITY AWARENESS OF ADULT LITERACY NEEDS. SERVICES ARE PROVIDED THROUGH ONE-ON-ONE VOLUNTEER TUTORING AND ON-SITE STAFF/VOLUNTEER INSTRUCTION TO STUDENTS WORKING ON BASIC SKILLS, GED PREPARATION, OR ENGLISH AS A SECOND LANGUAGE. STAFF MEMBERS PROVIDE VOLUNTEER TUTORS WITH AN IN-DEPTH PROGRAM ORIENTATION, TRAINING, AND SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt093573
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06004
IRS990/FeesForServicesAccountingGrp/TotalAmt06004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0527
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09193
IRS990/FeesForServicesOtherGrp/TotalAmt09720
IRS990/FeesForServicesProfFundraising/FundraisingAmt08487
IRS990/FeesForServicesProfFundraising/TotalAmt08487
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01490
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171713
IRS990/Form990PartVIISectionAGrp/PersonNm0KEM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA BLOMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDOLPH CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS EKSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHELEY KOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEJANDRA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MURR
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm14HIAWATHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL TREMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY ZIGLAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER GORE
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780107
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057963
IRS990/FundraisingDirectExpensesAmt015436
IRS990/FundraisingGrossIncomeAmt016281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0238817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0564062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/ProgramServicesAmt02384
IRS990/InsuranceGrp/TotalAmt03355
IRS990/InvestmentIncomeGrp/ExclusionAmt02746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088863
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937
IRS990/LandBldgEquipCostOrOtherBssAmt054386
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND ADVOCATE FOR FREE, INDIVIDUALIZED ADULT LITERACY SERVICES TO PROMOTE LIFE CHANGES FOR GUILFORD COUNTY RESIDENTS AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504748
IRS990/NetAssetsOrFundBalancesEOYAmt0476983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5811
IRS990/NoncashContributionsAmt02507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03463
IRS990/OccupancyGrp/ProgramServicesAmt047860
IRS990/OccupancyGrp/TotalAmt051323
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt09892
IRS990/OfficeExpensesGrp/TotalAmt010824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014494
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ProgramServicesAmt011026
IRS990/OtherExpensesGrp/ProgramServicesAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/TotalAmt011026
IRS990/OtherExpensesGrp/TotalAmt11172
IRS990/OtherExpensesGrp/TotalAmt2983
IRS990/OtherExpensesGrp/TotalAmt3349
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1641
IRS990/OtherRevenueTotalAmt02279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02459
IRS990/PayrollTaxesGrp/ProgramServicesAmt026210
IRS990/PayrollTaxesGrp/TotalAmt030363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0896
IRS990/PrincipalOfficerNm0JENNIFER B GORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02812
IRS990/PYOtherExpensesAmt0166716
IRS990/PYOtherRevenueAmt0417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051578
IRS990/PYSalariesCompEmpBnftPaidAmt0349724
IRS990/PYTotalExpensesAmt0526822
IRS990/PYTotalProfFndrsngExpnsAmt010382
IRS990/PYTotalRevenueAmt0578400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt02781268
IRS990ScheduleA/SubstantialContributorsTotAmt0151280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932548
IRS990ScheduleA/TotalSupportAmt02969061
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,438
Liabilities
$10,455
Net assets
$476,983
Revenue
$548,626
Expenses
$570,580
Net income
-$21,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.24$0.93$1.16$0.22
2024Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$0.97$1.18$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.86$0.87$0.01
2022Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.76$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.81$0.84$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.85$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.78$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.58$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.54$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.52$0.63