Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,323 | $3,868 | $5,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Threlkeld | Exec Directo | PT | $51,333 | $51,333 |
| Name | Title |
|---|---|
| Barbara Kolack Veach | Chair |
| Marilyn Cortes | Vice-chair |
| Anne Bleynat | Board Member |
| Jo Chandler | Board Member |
| John Hall | Board Member |
| John Lansche | Board Member |
| Kevin Baxter | Board Member |
| Laurie Chess | Board Member |
| Leah Quintal | Board Member |
| Page Mccorkle | Board Member |
| Susan Perone | Board Member |
| Zurilma Anuel | Board Member |
| Aaron Dahlstrom | Secretary |
| Debbie Motz-bryenton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,657 |
| Fundraising Direct Expenses | $10,731 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $51,657 | $51,657 | $409 | $51,248 |
| Total Events | $51,657 | $51,657 | $10,731 | $40,926 |
“Executive director reviews and files the irs form 990. The board has the ability to review it prior to submission.”
“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.”
“The board reviews compensation annually comparing it to market values.”
“Documents are available through the literacy council of buncombe county's website, guidestar and upon request.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE COMPREHENSIVE LITERACY AND ENGLISH LANGUAGE SKILLS THROUGH SPECIALIZED INSTRUCTION BY TRAINED TUTORS AND ACCESS TO LITERACY RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 211422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY THRELKELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282543442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 COLLEGE PLACE B-221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1505 |
| IRS990/CYOtherExpensesAmt | 0 | 84632 |
| IRS990/CYOtherRevenueAmt | 0 | 42476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215256 |
| IRS990/CYTotalExpensesAmt | 0 | 299888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 449 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7489 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9890 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY THRELKELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZURILMA ANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE BLEYNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE CHESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON DAHLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LANSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAGE MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE MOTZ-BRYENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN PERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH QUINTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA KOLACK VEACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51333 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10731 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51657 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 106339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1631 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5191 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE COMPREHENSIVE LITERACY AND ENGLISH LANGUAGE SKILLS THROUGH SPECIALIZED INSTRUCTION BY TRAINED TUTORS AND ACCESS TO LITERACY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/OtherRevenueTotalAmt | 0 | 1550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152038 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | CINDY THRELKELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 121702 |
| IRS990/PYOtherRevenueAmt | 0 | 2075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225040 |
| IRS990/PYTotalExpensesAmt | 0 | 346742 |
| IRS990/PYTotalRevenueAmt | 0 | 391069 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 325250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1713032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2146 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 53207 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2075 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 65043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1762893 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1778075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 379962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 391069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1780221 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 372558 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 372558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5191 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 372558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 372558 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 369231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1323 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 369231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 741789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 672446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8822 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.