Civic Intelligence

Adult Literacy Barrow Inc

EIN 58-2064406 • 501(c)3 • Winder, GA

Profile

To remove barriers to adult education in Barrow County, Georgia.

163 Martin Luther King Jr DrWinder, GA 30680

www.adultliteracybarrow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$81,557

Up $10,181 (+14%) from 2023

Liabilities

Up

$5,242

Up $2,115 (+68%) from 2023

Net Assets

Up

$76,315

Up $8,066 (+12%) from 2023

Revenue

Up

$110,933

Up $35,655 (+47%) from 2023

Expenses

Down

$102,867

Down $22,775 (-18%) from 2023

Net Income

Up

$8,066

Up $58,430 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $53,485Net Assets 2010: $53,4852010Assets 2011: $44,267Liabilities 2011: $4,8362011Assets 2012: $38,776Liabilities 2012: $5,0752012Assets 2013: $45,596Liabilities 2013: $3,4742013Assets 2014: $58,947Liabilities 2014: $11,1752014Assets 2015: $58,540Liabilities 2015: $7,4832015Assets 2016: $161,471Liabilities 2016: $15,658Net Assets 2016: $145,8132016Assets 2017: $158,055Liabilities 2017: $2,5202017Assets 2018: $181,140Liabilities 2018: $908Net Assets 2018: $180,2322018Assets 2019: $172,099Liabilities 2019: $2,289Net Assets 2019: $169,8102019Assets 2020: $170,202Liabilities 2020: $9,047Net Assets 2020: $161,1552020Assets 2021: $152,602Liabilities 2021: $3,544Net Assets 2021: $149,0582021Assets 2022: $121,920Liabilities 2022: $3,307Net Assets 2022: $118,6132022Assets 2023: $71,376Liabilities 2023: $3,127Net Assets 2023: $68,2492023Assets 2024: $81,557Liabilities 2024: $5,242Net Assets 2024: $76,3152024

Highlighted filing

2024

Assets$81,557
Liabilities$5,242
Net Assets$76,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $121,657Expenses 2010: $113,987Net Income 2010: $7,6702010Revenue 2011: $94,236Expenses 2011: $108,290Net Income 2011: -$14,0542011Revenue 2012: $54,074Expenses 2012: $59,804Net Income 2012: -$5,7302012Revenue 2013: $70,599Expenses 2013: $62,178Net Income 2013: $8,4212013Revenue 2014: $50,814Expenses 2014: $45,164Net Income 2014: $5,6502014Revenue 2015: $47,829Expenses 2015: $44,244Net Income 2015: $3,5852015Revenue 2016: $66,417Expenses 2016: $32,305Net Income 2016: $34,1122016Revenue 2017: $25,494Expenses 2017: $15,772Net Income 2017: $9,7222017Revenue 2018: $71,755Expenses 2018: $47,058Net Income 2018: $24,6972018Revenue 2019: $71,168Expenses 2019: $81,590Net Income 2019: -$10,4222019Revenue 2020: $60,801Expenses 2020: $69,456Net Income 2020: -$8,6552020Revenue 2021: $65,572Expenses 2021: $77,669Net Income 2021: -$12,0972021Revenue 2022: $60,572Expenses 2022: $91,017Net Income 2022: -$30,4452022Revenue 2023: $75,278Expenses 2023: $125,642Net Income 2023: -$50,3642023Revenue 2024: $110,933Expenses 2024: $102,867Net Income 2024: $8,0662024

Highlighted filing

2024

Revenue$110,933
Expenses$102,867
Net Income$8,066

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$1.11$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.75$1.26$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.61$0.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.66$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.61$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.71$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.72$0.47$0.25
2017Summary only. Only limited summary data is available for this year.$1.58$0.03$0.25$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.46$0.66$0.32$0.34
2015Summary only. Only limited summary data is available for this year.$0.59$0.07$0.48$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.11$0.51$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.46$0.03$0.71$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.54$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.44$0.05$0.94$1.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.22$1.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$125,244
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT ADULT LITERACY IN BARROW COUNTY, GEORGIA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY BROWNExecutive DirectorPT$0--
DEBI KRAUSEDirector-$0--
GAYLE STEEDChairwoman-$0--
PAT GRAHAMDirector-$0--
LYNN HAMMONDTreasurer-$0--
TODD FAULKNERDirector-$0--
TIFANIE RINGVice Chair-$0--
DOTTIE REYNOLDSDirector-$0--
BETH MAGNESSDirector-$0--
SUSAN MCWHORTERSecretary-$0--
BEN MCDANIELDirector-$0--
REBEKAH SCHROEDERDirector-$0--
MOLLY MORRISDirector-$0--
ANGELA MOTONDirector-$0--
RICK ROQUEMOREDirector-$0--
ANABEL SNYDERDirector-$0--
JIMMY TERRELLDirector-$0--
SUSAN WAGESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literacy Bal----
Filing and Contact Details

Filer

Filer Name
Adult Literacy Barrow Inc
EIN
58-2064406
Address
163 MARTIN LUTHER KING JR DR, WINDER, GA 30680

Signing Officer

Name
Sally Brown
Title
Executive Direc
Phone
7705313369
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Briscoe & Tonge CPAs
Address
329 Atlanta Highway Southeast, Winder, GA 30680
Preparer
Joel C Tonge CPA
Phone
7708671270
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountged class expenses 17,153esl class expenses 5,741van expenses 3,874daycare expenses 4,898dues & subscriptions 934technology expenses 1,647insurance 2,106dictionary project 912citizenship expenses 135travel and meetings 50teacher/volunteer appreciation 616rms in person class 374rms virtual classes 318student incentives 91honors night graduation 202newcomers class 3,581sims academy class 34meals food snacks 420promotion marketing 77supplies 836teacher and staff incentives 350operations 254office equipment 395

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 300 300

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards payable 125 1,268payroll liabilities 3,002 3,224deferred revenue 0 750

Part III response or note to any other line in Part III

To remove barriers to adult education in barrow county, georgia.

Raw XML Appendix246 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGED CLASS EXPENSES 17,153ESL CLASS EXPENSES 5,741VAN EXPENSES 3,874DAYCARE EXPENSES 4,898DUES & SUBSCRIPTIONS 934TECHNOLOGY EXPENSES 1,647INSURANCE 2,106DICTIONARY PROJECT 912CITIZENSHIP EXPENSES 135TRAVEL AND MEETINGS 50TEACHER/VOLUNTEER APPRECIATION 616RMS IN PERSON CLASS 374RMS VIRTUAL CLASSES 318STUDENT INCENTIVES 91HONORS NIGHT GRADUATION 202NEWCOMERS CLASS 3,581SIMS ACADEMY CLASS 34MEALS FOOD SNACKS 420PROMOTION MARKETING 77SUPPLIES 836TEACHER AND STAFF INCENTIVES 350OPERATIONS 254OFFICE EQUIPMENT 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 125 1,268PAYROLL LIABILITIES 3,002 3,224DEFERRED REVENUE 0 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REMOVE BARRIERS TO ADULT EDUCATION IN BARROW COUNTY, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07705313369
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT LITERACY BARROW INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0582064406
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 MARTIN LUTHER KING JR DR
ReturnHeader/Filer/USAddress/CityNm0WINDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582166005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Briscoe & Tonge CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 Atlanta Highway Southeast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030680
ReturnHeader/PreparerPersonGrp/PhoneNum07708671270
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL C TONGE CPA
ReturnHeader/ReturnTs02024-07-26T10:53:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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