Civic Intelligence

Literacy Together

990 • Fiscal year 2020 • EIN 58-1696409

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

31 College Place B-221Asheville, NC 28801

(828) 254-3442

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$223,393

Up $99,733 (+81%) from 2019

Net Assets

Up

$181,939

Up $69,343 (+62%) from 2019

Liabilities

Up

$41,454

Up $30,390 (+275%) from 2019

Revenue

Down

$369,231

Down $21,838 (-5.6%) from 2019

Expenses

Down

$299,888

Down $46,854 (-14%) from 2019

Net Income

Up

$69,343

Up $25,016 (+56%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$223,393
Liabilities$41,454
Net Assets$181,939

Operations Trend

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

2020

Revenue$369,231
Expenses$299,888
Net Income$69,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$379,962
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 and access to literacy resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,371$200,658▲ $82,287
Savings and Temporary Cash Investments-$18,000-
Prepaid Expenses and Deferred Charges$2,686$3,000▲ $314
Land, Buildings, and Equipment, Net$1,772$1,323▼ $449
Accounts Receivable$831$412▼ $419
Total Assets$123,660$223,393▲ $99,733
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,975-
Deferred Revenue$10,500--
Accounts Payable and Accrued Expenses$564$479▼ $85
Total Liabilities$11,064$41,454▲ $30,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,596$163,939▲ $51,343
Net Assets With Donor Restrictions-$18,000-
Total Net Assets Fund Balance$112,596$181,939▲ $69,343
Total Liabilities and Net Assets / Fund Balance$123,660$223,393▲ $99,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,323$3,868$5,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ThrelkeldExec DirectoPT$51,333$51,333

Board Members and Trustees

NameTitle
Barbara Kolack VeachChair
Marilyn CortesVice-chair
Anne BleynatBoard Member
Jo ChandlerBoard Member
John HallBoard Member
John LanscheBoard Member
Kevin BaxterBoard Member
Laurie ChessBoard Member
Leah QuintalBoard Member
Page MccorkleBoard Member
Susan PeroneBoard Member
Zurilma AnuelBoard Member
Aaron DahlstromSecretary
Debbie Motz-bryentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,250
Program Service Revenue
$0
Investment Income
$1,505
Other Revenue
$42,476
All Other Contributions
$211,422
Change in Net Assets
$69,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,231
Revenue Not Reported on Form 990
$372,558
Total Revenue per Audited Statements
$741,789
Total Revenue per Form 990
$369,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,256
Other Expenses$84,632
Total Fundraising Expense$39,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,343$12,894$23,801$152,038
Current Officers, Directors, Trustees, and Key Employees$16,743$23,919$7,176$47,838
Occupancy$34,201$1,900$1,900$38,001
Payroll Taxes$10,105$2,906$2,369$15,380
Fees for Services Other$9,890--$9,890
Office Expenses$4,481$1,577$1,905$7,963
Fees for Services Accounting$1,627$4,883-$6,510
Information Technology$1,218$1,551$1,631$4,400
All Other Expenses$1,197$1,196$178$2,571
Insurance$2,168$120$121$2,409
Other Expenses$1,001$1,330-$1,001
Depreciation Depletion-$449-$449
Travel$400--$400
Total Functional Expenses$206,741$54,066$39,081$299,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,446
Expenses Not Reported on Form 990$372,558
Expenses per Audited Statements$299,888
Total Expenses per Form 990$299,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,657
Fundraising Direct Expenses$10,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$51,657$51,657$409$51,248
Total Events$51,657$51,657$10,731$40,926
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 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, 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 the literacy council of buncombe county's website, guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Literacy Council of Buncombe County
EIN
58-1696409
Phone
8282543442
Address
31 COLLEGE PLACE B-221, ASHEVILLE, NC 28801

Signing Officer

Name
Cindy Threlkeld
Title
Exec Director
Phone
8282543442
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Threlkeld
Formed
1986
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
241

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

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.

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479
IRS990/AccountsReceivableGrp/BOYAmt0831
IRS990/AccountsReceivableGrp/EOYAmt0412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE COMPREHENSIVE LITERACY AND ENGLISH LANGUAGE SKILLS THROUGH SPECIALIZED INSTRUCTION BY TRAINED TUTORS AND ACCESS TO LITERACY RESOURCES.
IRS990/AllOtherContributionsAmt0211422
IRS990/AllOtherExpensesGrp/FundraisingAmt0178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01197
IRS990/AllOtherExpensesGrp/TotalAmt02571
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY THRELKELD
IRS990/BooksInCareOfDetail/PhoneNum08282543442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 COLLEGE PLACE B-221
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118371
IRS990/CashNonInterestBearingGrp/EOYAmt0200658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01505
IRS990/CYOtherExpensesAmt084632
IRS990/CYOtherRevenueAmt042476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069343
IRS990/CYSalariesCompEmpBnftPaidAmt0215256
IRS990/CYTotalExpensesAmt0299888
IRS990/CYTotalFundraisingExpenseAmt039081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0449
IRS990/DepreciationDepletionGrp/TotalAmt0449
IRS990/Desc0THE ORGANIZATION DEVELOPS AND IMPLEMENTS TRAINING AND EDUCATIONAL PROGRAMS THAT INCREASE LITERACY AND ENGLISH LANGUAGE SKILLS AMONG PERSONS THROUGHOUT BUNCOMBE COUNTY, NORTH CAROLINA. WORK AND PROMOTIONAL ACTIVITIES INCLUDE BASIC CHILD AND ADULT LITERACY EDUCATION, ENGLISH AS A SECOND LANGUAGE EDUCATION THAT SUPPORTS CULTURAL INTEGRATION, AND BOOK GIFTING FOR PRE- KINDERGARTEN BABIES AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07489
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04883
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01627
IRS990/FeesForServicesAccountingGrp/TotalAmt06510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09890
IRS990/FeesForServicesOtherGrp/TotalAmt09890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY THRELKELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ZURILMA ANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE BLEYNAT
IRS990/Form990PartVIISectionAGrp/PersonNm4JO CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE CHESS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON DAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LANSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAGE MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE MOTZ-BRYENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN PERONE
IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH QUINTAL
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA KOLACK VEACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051333
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/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/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010731
IRS990/FundraisingGrossIncomeAmt051657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0106339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01551
IRS990/InformationTechnologyGrp/ProgramServicesAmt01218
IRS990/InformationTechnologyGrp/TotalAmt04400
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120
IRS990/InsuranceGrp/ProgramServicesAmt02168
IRS990/InsuranceGrp/TotalAmt02409
IRS990/InvestmentIncomeGrp/ExclusionAmt01505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323
IRS990/LandBldgEquipCostOrOtherBssAmt05191
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE COMPREHENSIVE LITERACY AND ENGLISH LANGUAGE SKILLS THROUGH SPECIALIZED INSTRUCTION BY TRAINED TUTORS AND ACCESS TO LITERACY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040975
IRS990/NetAssetsOrFundBalancesBOYAmt0112596
IRS990/NetAssetsOrFundBalancesEOYAmt0181939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01900
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt034201
IRS990/OccupancyGrp/TotalAmt038001
IRS990/OfficeExpensesGrp/FundraisingAmt01905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OfficeExpensesGrp/ProgramServicesAmt04481
IRS990/OfficeExpensesGrp/TotalAmt07963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ProgramServicesAmt08367
IRS990/OtherExpensesGrp/ProgramServicesAmt11001
IRS990/OtherExpensesGrp/TotalAmt08367
IRS990/OtherExpensesGrp/TotalAmt11341
IRS990/OtherExpensesGrp/TotalAmt21330
IRS990/OtherExpensesGrp/TotalAmt31001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152038
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02906
IRS990/PayrollTaxesGrp/ProgramServicesAmt010105
IRS990/PayrollTaxesGrp/TotalAmt015380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0CINDY THRELKELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0121702
IRS990/PYOtherRevenueAmt02075
IRS990/PYRevenuesLessExpensesAmt044327
IRS990/PYSalariesCompEmpBnftPaidAmt0225040
IRS990/PYTotalExpensesAmt0346742
IRS990/PYTotalRevenueAmt0391069
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01762893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304215
IRS990ScheduleA/Total509Grp/TotalAmt01778075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780221
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/DonatedServicesAndUseFcltsAmt0372558
IRS990ScheduleD/DonatedServicesUseFcltsAmt0372558
IRS990ScheduleD/EquipmentGrp/BookValueAmt01323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05191
IRS990ScheduleD/ExpensesNotReportedAmt0372558
IRS990ScheduleD/ExpensesSubtotalAmt0299888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0372558
IRS990ScheduleD/RevenueSubtotalAmt0369231
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/TotalBookValueLandBuildingsAmt01323
IRS990ScheduleD/TotalExpensesPerForm990Amt0299888
IRS990ScheduleD/TotalRevenuePerForm990Amt0369231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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