Civic Intelligence

Literacy Together

990 • Fiscal year 2014 • EIN 58-1696409

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.LITCOUNCIL.COM
31 College PlaceRoom/Suite B221Asheville, NC 28801

(828) 254-3442

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,055

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$51,247

Up $9,124 (+22%) from 2013

Net Assets

Down

$26,947

Down $12,695 (-32%) from 2013

Liabilities

Up

$24,300

Up $21,819 (+879%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$304,578

Up $113 (+0.0%) from 2013

Expenses

Down

$305,368

Down $20,528 (-6.3%) from 2013

Net Income

Up

-$790

Up $20,641 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $96,217Liabilities 2011: $7,269Net Assets 2011: $88,9482011Assets 2012: $63,641Liabilities 2012: $2,568Net Assets 2012: $61,0732012Assets 2013: $42,123Liabilities 2013: $2,481Net Assets 2013: $39,6422013Assets 2014: $51,247Liabilities 2014: $24,300Net Assets 2014: $26,9472014Assets 2015: $58,020Liabilities 2015: $2,560Net Assets 2015: $55,4602015Assets 2016: $40,465Liabilities 2016: $0Net Assets 2016: $40,4652016Assets 2017: $87,566Liabilities 2017: $23,500Net Assets 2017: $64,0662017Assets 2018: $103,269Liabilities 2018: $35,000Net Assets 2018: $68,2692018Assets 2019: $123,660Liabilities 2019: $11,064Net Assets 2019: $112,5962019Assets 2020: $223,393Liabilities 2020: $41,454Net Assets 2020: $181,9392020Assets 2021: $253,178Liabilities 2021: $57,036Net Assets 2021: $196,1422021Assets 2022: $400,053Liabilities 2022: $184,582Net Assets 2022: $215,4712022Assets 2023: $302,450Liabilities 2023: $47,557Net Assets 2023: $254,8932023Assets 2024: $379,840Liabilities 2024: $15,279Net Assets 2024: $364,5612024Assets 2025: $850,593Liabilities 2025: $21,274Net Assets 2025: $829,3192025

Highlighted filing

2014

Assets$51,247
Liabilities$24,300
Net Assets$26,947
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,554Expenses 2011: $385,842Net Income 2011: -$9,2882011Revenue 2012: $341,255Expenses 2012: $369,130Net Income 2012: -$27,8752012Revenue 2013: $304,465Expenses 2013: $325,896Net Income 2013: -$21,4312013Revenue 2014: $304,578Expenses 2014: $305,368Net Income 2014: -$7902014Revenue 2015: $323,824Expenses 2015: $305,311Net Income 2015: $18,5132015Revenue 2016: $304,238Expenses 2016: $319,233Net Income 2016: -$14,9952016Revenue 2017: $351,040Expenses 2017: $327,439Net Income 2017: $23,6012017Revenue 2018: $353,912Expenses 2018: $349,709Net Income 2018: $4,2032018Revenue 2019: $391,069Expenses 2019: $346,742Net Income 2019: $44,3272019Revenue 2020: $369,231Expenses 2020: $299,888Net Income 2020: $69,3432020Revenue 2021: $381,929Expenses 2021: $367,726Net Income 2021: $14,2032021Revenue 2022: $462,425Expenses 2022: $443,096Net Income 2022: $19,3292022Revenue 2023: $547,521Expenses 2023: $508,099Net Income 2023: $39,4222023Revenue 2024: $673,056Expenses 2024: $563,388Net Income 2024: $109,6682024Revenue 2025: $1,053,557Expenses 2025: $588,799Net Income 2025: $464,7582025

Highlighted filing

2014

Revenue$304,578
Expenses$305,368
Net Income-$790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$304,578
Mission and Program Overview

Mission

Literacy Together transforms lives and communities through the power of literacy. Trained volunteers provide free tutoring to support youth and adults and help them achieve their educational goals, from basic literacy and English language skills to high school equivalency and U.S. citizenship preparation.

To increase comprehensive literacy and english language skills through specialized instruction by trained tutors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,595$39,298▲ $1,703
Savings and Temporary Cash Investments-$10,000-
Land, Buildings, and Equipment, Net$4,135$1,681▼ $2,454
Accounts Receivable$393$268▼ $125
Total Assets$42,123$51,247▲ $9,124
Liabilities
Deferred Revenue-$24,300-
Accounts Payable and Accrued Expenses$2,481--
Total Liabilities$2,481$24,300▲ $21,819
Net Assets / Fund Balance
Unrestricted Net Assets$39,642$26,947▼ $12,695
Total Net Assets Fund Balance$39,642$26,947▼ $12,695
Total Liabilities and Net Assets / Fund Balance$42,123$51,247▲ $9,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,681$1,265$2,946
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LasherExecutive DiFT$50,000$2,055$52,055

Board Members and Trustees

NameTitle
James CarterChair
Greg HammerVice Chair
Ann HamiltonBoard Member
Barbara Kolack VeachBoard Member
Joe Mann-stadtBoard Member
John ScroggsBoard Member
Karen PaulyBoard Member
Sam CraigBoard Member
Kate HenrySecretary
Debbie Motz-bryentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,877
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$6,688
All Other Contributions
$115,985
Change in Net Assets
$-790

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,578
Revenue Not Reported on Form 990
$297,926
Total Revenue per Audited Statements
$602,504
Total Revenue per Form 990
$304,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,283
Other Expenses$102,085
Total Fundraising Expense$31,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,043$36,669$25,121$180,833
Occupancy$34,212$1,901$1,901$38,014
Payroll Taxes$9,108$4,232$1,922$15,262
Fees for Services Other$10,100-$700$10,800
Other Employee Benefits$4,886$1,245$1,057$7,188
All Other Expenses$2,208$4,176-$6,384
Fees for Services Accounting-$4,825-$4,825
Office Expenses$3,350$297$758$4,405
Information Technology$2,141$1,329$210$3,680
Travel$2,569$846-$3,415
Other Expenses$798$875$138$1,673
Depreciation Depletion-$523-$523
Total Functional Expenses$216,428$57,056$31,884$305,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,294
Expenses per Audited Statements$305,368
Total Expenses per Form 990$305,368
Expenses Not Reported on Form 990$297,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,834---
Total Events$54,834---
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
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, Page 6, Part VI, Line 11B

“Executive director reviews and files the irs form 990. The board has the ability to review it prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually each director, officer and employee completes a disclosure form identifying any relationships, positions or curcumstances, if any, in which he or she is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually comparing it to market values.”

Form 990, Page 6, Part VI, Line 19

“Documents are available through guidestar and upon request.”

Filing and Contact Details

Filer

EIN
58-1696409
Phone
8282543442

Signing Officer

Name
Ashley Lasher
Title
Executive Director
Phone
8282543442
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Lasher
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
259

Preparer

Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period audit adj-fixed assets 1,930 prior period audit adj-deferred revenue 9,975”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "accounting for uncertainty in income taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The council's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04232
IRS990/PayrollTaxesGrp/ProgramServicesAmt09108
IRS990/PayrollTaxesGrp/TotalAmt015262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY LASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt091774
IRS990/PYRevenuesLessExpensesAmt0-21431
IRS990/PYSalariesCompEmpBnftPaidAmt0234122
IRS990/PYTotalExpensesAmt0325896
IRS990/PYTotalRevenueAmt0304465
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01583513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01583513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263998
IRS990ScheduleA/Total509Grp/TotalAmt01583513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593625
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0297926
IRS990ScheduleD/DonatedServicesUseFcltsAmt0297926
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02946
IRS990ScheduleD/ExpensesNotReportedAmt0297926
IRS990ScheduleD/ExpensesSubtotalAmt0305368
IRS990ScheduleD/RevenueNotReportedAmt0297926
IRS990ScheduleD/RevenueSubtotalAmt0304578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681
IRS990ScheduleD/TotalExpensesPerForm990Amt0305368
IRS990ScheduleD/TotalRevenuePerForm990Amt0304578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054834
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND FILES THE IRS FORM 990. THE BOARD HAS THE ABILITY TO REVIEW IT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CURCUMSTANCES, IF ANY, IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION ANNUALLY COMPARING IT TO MARKET VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD AUDIT ADJ-FIXED ASSETS 1,930 PRIOR PERIOD AUDIT ADJ-DEFERRED REVENUE 9,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042123
IRS990/TotalAssetsEOYAmt051247
IRS990/TotalAssetsGrp/BOYAmt042123
IRS990/TotalAssetsGrp/EOYAmt051247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297877
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02481
IRS990/TotalLiabilitiesEOYAmt024300
IRS990/TotalLiabilitiesGrp/BOYAmt02481
IRS990/TotalLiabilitiesGrp/EOYAmt024300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026947
IRS990/TotalOtherCompensationAmt02055
IRS990/TotalProgramServiceExpensesAmt0216428
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt06701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304578
IRS990/TotalVolunteersCnt0259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051247
IRS990/TravelGrp/ManagementAndGeneralAmt0846
IRS990/TravelGrp/ProgramServicesAmt02569
IRS990/TravelGrp/TotalAmt03415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1031 COLLEGE PLACE B221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,247
Liabilities
$24,300
Net assets
$26,947
Revenue
$304,578
Expenses
$305,368
Net income
-$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.05$0.59$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.30$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.38$0.39$0.01