Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$400,053
Up $146,875 (+58%) from 2021
Net Assets
Up$215,471
Up $19,329 (+9.9%) from 2021
Liabilities
Up$184,582
Up $127,546 (+224%) from 2021
Revenue
Up$462,425
Up $80,496 (+21%) from 2021
Expenses
Up$443,096
Up $75,370 (+20%) from 2021
Net Income
Up$19,329
Up $5,126 (+36%) from 2021
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 | $223,800 | $209,167 | ▼ $14,633 |
| Savings and Temporary Cash Investments | $25,000 | $184,000 | ▲ $159,000 |
| Prepaid Expenses and Deferred Charges | $3,000 | $4,153 | ▲ $1,153 |
| Accounts Receivable | $504 | $2,308 | ▲ $1,804 |
| Land, Buildings, and Equipment, Net | $874 | $425 | ▼ $449 |
| Total Assets | $253,178 | $400,053 | ▲ $146,875 |
| Liabilities | |||
| Deferred Revenue | $15,000 | $184,000 | ▲ $169,000 |
| Mortgage Notes Payable Secured by Investment Property | $40,975 | - | - |
| Accounts Payable and Accrued Expenses | $1,061 | $582 | ▼ $479 |
| Total Liabilities | $57,036 | $184,582 | ▲ $127,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,142 | $215,471 | ▲ $29,329 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $196,142 | $215,471 | ▲ $19,329 |
| Total Liabilities and Net Assets / Fund Balance | $253,178 | $400,053 | ▲ $146,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $425 | $4,766 | $5,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Threlkeld | Exec Directo | PT | $44,664 | $44,664 |
| Name | Title |
|---|---|
| Marilyn Cortes | Board Chair |
| Debbie Motz-bryenton | Vice Chair |
| Becky Stone | Board Member |
| Janell Lassiter | Board Member |
| Kevin Baxter | Board Member |
| Nora Van Arkel | Board Member |
| Page Mccorkle | Board Member |
| Zurilma Anuel | Board Member |
| Susan Perone | Secretary |
| Ben Fehsenfeld | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,603 |
| Other Expenses | $128,493 |
| Total Fundraising Expense | $43,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,047 | $27,824 | $27,460 | $248,331 |
| Current Officers, Directors, Trustees, and Key Employees | $34,720 | $5,005 | $4,939 | $44,664 |
| Occupancy | $35,768 | $1,987 | $1,987 | $39,742 |
| Payroll Taxes | $16,320 | $2,811 | $2,477 | $21,608 |
| Office Expenses | $3,293 | $2,058 | $4,258 | $9,609 |
| Fees for Services Accounting | $1,887 | $5,661 | - | $7,548 |
| All Other Expenses | $1,408 | $4,067 | $695 | $6,170 |
| Information Technology | $1,473 | $2,169 | $1,751 | $5,393 |
| Insurance | $2,400 | $133 | $134 | $2,667 |
| Other Expenses | $248 | $1,804 | - | $2,052 |
| Fees for Services Other | $1,900 | - | - | $1,900 |
| Depreciation Depletion | - | $449 | - | $449 |
| Total Functional Expenses | $344,497 | $54,898 | $43,701 | $443,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $932,239 |
| Expenses Not Reported on Form 990 | $489,143 |
| Expenses per Audited Statements | $443,096 |
| Total Expenses per Form 990 | $443,096 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $77,615 | $77,615 | - | $77,615 |
| Total Events | $77,615 | $77,615 | - | $77,615 |
“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 together'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 organization'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 | 1061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2308 |
| 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 | 209098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6170 |
| 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 | 223800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44664 |
| 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 | 381568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 128493 |
| IRS990/CYOtherRevenueAmt | 0 | 80724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314603 |
| IRS990/CYTotalExpensesAmt | 0 | 443096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184000 |
| 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/BOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10321 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1900 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 25.00 |
| 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/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/PersonNm | 0 | ZURILMA ANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN FEHSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANELL LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAGE MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE MOTZ-BRYENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN PERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORA VAN ARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY THRELKELD |
| 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 | 44664 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXEC DIRECTO |
| 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/FundraisingGrossIncomeAmt | 0 | 77615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 162149 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1751 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5393 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425 |
| 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/BOYAmt | 0 | 40975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215471 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9609 |
| 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 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2052 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3109 |
| IRS990/OtherRevenueTotalAmt | 0 | 3109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248331 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2477 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4153 |
| IRS990/PrincipalOfficerNm | 0 | CINDY THRELKELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 371683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 105885 |
| IRS990/PYOtherRevenueAmt | 0 | 9819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261841 |
| IRS990/PYTotalExpensesAmt | 0 | 367726 |
| IRS990/PYTotalRevenueAmt | 0 | 381929 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19329 |
| 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/BOYAmt | 0 | 25000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 381568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1818273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 80724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53207 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2075 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 148630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1937459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1966903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 462425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1969565 |
| 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 | 489143 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 489143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5191 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 489143 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 443096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 489143 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 462425 |
| 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 ORGANIZATION'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 | 425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 443096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 462425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 951568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 932239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS AND FILES THE IRS FORM 990. THE BOARD HAS THE ABILITY TO REVIEW IT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS COMPENSATION ANNUALLY COMPARING IT TO MARKET VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE THROUGH THE LITERACY TOGETHER'S WEBSITE, GUIDESTAR AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.