Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2571141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$887,631
Up $373,885 (+73%) from 2020
Net Assets
Up$614,972
Up $301,977 (+96%) from 2020
Liabilities
Up$272,659
Up $71,908 (+36%) from 2020
Revenue
Up$1,597,540
Up $712,962 (+81%) from 2020
Expenses
Up$1,295,563
Up $95,619 (+8.0%) from 2020
Net Income
Up$301,977
Up $617,343 (+196%) from 2020
To empower children and families through literacy.
Making It Better is dedicated to transforming communities by empowering children and families through literacy, leadership, and life skills. Literacy Now operates in 10 Houston Independent School District (HISD) campuses and multiple community sites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $218,758 | $520,898 | ▲ $302,140 |
| Cash and Non-Interest-Bearing Accounts | $196,057 | $319,406 | ▲ $123,349 |
| Prepaid Expenses and Deferred Charges | $35,431 | $44,837 | ▲ $9,406 |
| Pledges and Grants Receivable | $63,500 | $2,490 | ▼ $61,010 |
| Total Assets | $513,746 | $887,631 | ▲ $373,885 |
| Liabilities | |||
| Other Liabilities | $160,450 | $188,743 | ▲ $28,293 |
| Accounts Payable and Accrued Expenses | $40,301 | $48,916 | ▲ $8,615 |
| Deferred Revenue | - | $35,000 | - |
| Total Liabilities | $200,751 | $272,659 | ▲ $71,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,495 | $612,482 | ▲ $369,987 |
| Net Assets With Donor Restrictions | $70,500 | $2,490 | ▼ $68,010 |
| Total Net Assets Fund Balance | $312,995 | $614,972 | ▲ $301,977 |
| Total Liabilities and Net Assets / Fund Balance | $513,746 | $887,631 | ▲ $373,885 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacque Daughtry | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Paul LeBlanc | President |
| Andy Waite | Director |
| Angela Waltman | Director |
| Dale Lockett | Director |
| Deviyani Misra-Godwin | Director |
| Fred Charlton | Director |
| Giselle Greenwood | Director |
| Jasmine Castleberry | Director |
| Monsterville Horton | Director |
| Richard Schmidt | Director |
| Scott Bayley | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 41 | $25,400 | Sales proceeds |
| Other Non Cash Contri Table | 3 | $12,136 | Fair Market Value (FMV) |
| Total Noncash Contributions | 44 | $37,536 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,097,260 |
| Total Fundraising Expense | $241,357 |
| Other Expenses | $198,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $688,032 | $64,552 | $132,982 | $885,566 |
| Office Expenses | $84,273 | $3,028 | $38,216 | $125,517 |
| Current Officers, Directors, Trustees, and Key Employees | $38,840 | $29,130 | $29,130 | $97,100 |
| Payroll Taxes | $50,221 | $6,473 | $11,201 | $67,895 |
| Other Employee Benefits | $34,543 | $4,452 | $7,704 | $46,699 |
| Fees for Services Accounting | - | $18,655 | - | $18,655 |
| Information Technology | $12,283 | $315 | $5,488 | $18,086 |
| Advertising | $3,375 | - | $10,125 | $13,500 |
| Insurance | $6,735 | $1,709 | - | $8,444 |
| Other Expenses | $3,173 | $649 | $447 | $4,269 |
| Conferences and Meetings | $286 | $208 | $880 | $1,374 |
| Fees for Services Other | $1,024 | $142 | - | $1,166 |
| Travel | $738 | - | $177 | $915 |
| Total Functional Expenses | $923,523 | $130,683 | $241,357 | $1,295,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,441,135 |
| Expenses per Audited Statements | $1,295,563 |
| Total Expenses per Form 990 | $1,295,563 |
| Expenses Not Reported on Form 990 | $145,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,467 |
| Fundraising Gross Income | $45,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magnums | $216,771 | $31,525 | $21,875 | $9,650 |
| Guild Luncheon | $115,665 | $14,065 | $6,418 | $7,647 |
| Total Events | $332,436 | $45,590 | $52,467 | $-6,877 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $188,743 |
“Line 11b Explanation - Form 990 is reviewed by the Executive Director and all board members prior to filing the return with the IRS.”
“All board members are given a copy of the conflict of interest policy and are required to disclose any potential conflict of interest that may arise throughout the year. The conflict of interest policy is reviewed in the first meeting of each fiscal year. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The board determines and approves appropriate compensation levels for the Executive Director by using the United Way survey of salary levels for similar non-profit organizations.”
“Upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Making It Better is dedicated to transforming communities by empowering children and families through literacy, leadership, and life skills. Literacy Now operates in 10 Houston Independent School District (HISD) campuses and multiple community sites. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10125 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13500 |
| IRS990/AllOtherContributionsAmt | 0 | 993491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cynthia Cedeno |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325598360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10330 Lake Road Suite 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 880 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 286846 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1440787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 630 |
| IRS990/CYOtherExpensesAmt | 0 | 198303 |
| IRS990/CYOtherRevenueAmt | 0 | -6877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1097260 |
| IRS990/CYTotalExpensesAmt | 0 | 1295563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1597540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The 25-week Reading Intervention program provides individualized, small group reading tutorials for at-risk students in grades K-2, to create proficient readers by the end of 3rd grade. The 21-week Lunch Bunch mentoring program for students in grades 3-5, parent partnership programs that include literacy-related activities to engage and educate parents held throughout the year. The Reading Express mobile classroom visits low-income communities to provide reading readiness programming for young children (2 months to age 4) and empowers their parents to take an active role in their education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 923523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul LeBlanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Bayley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jasmine Castleberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Charlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Giselle Greenwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monsterville Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dale Lockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deviyani Misra-Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andy Waite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angela Waltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jacque Daughtry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 286846 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 160450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1650007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5488 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Making It Better dba Literacy Now is dedicated to transforming communities by empowering children and families through literacy, leadership, and life skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614972 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612482 |
| IRS990/NoncashContributionsAmt | 0 | 37536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46699 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Prof. development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5007 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 688032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885566 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44837 |
| IRS990/PrincipalOfficerNm | 0 | Jacque Daughtry |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3334 |
| IRS990/PYOtherExpensesAmt | 0 | 262590 |
| IRS990/PYOtherRevenueAmt | 0 | -52417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -315366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937354 |
| IRS990/PYTotalExpensesAmt | 0 | 1199944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 884578 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 520898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1440787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4930896 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 109000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 184500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11283 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 640453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3575830 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1539566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1549787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 862208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5115396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5126679 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 145572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 145572 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1295563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Protection Program Loan |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 145572 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 145572 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1597540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1295563 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1597540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1743112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1441135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 286846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 185246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 101600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Magnums |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Guild Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 216771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 115665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 332436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6418 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 41 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Auction items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Sales proceeds |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12136 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.