Civic Intelligence

Florida Literacy Coalition Inc.

990 • Fiscal year 2021 • EIN 59-2588924

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.FLORIDALITERACY.ORG
235 S Maitland Ave Suite 102Maitland, FL 32751

(407) 246-7110

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,824

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,177,013

Down $6,476 (-0.5%) from 2020

Net Assets

Up

$1,076,493

Up $41,634 (+4.0%) from 2020

Liabilities

Down

$100,520

Down $48,110 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$506,652

Down $184,483 (-27%) from 2020

Expenses

Up

$475,371

Up $11,680 (+2.5%) from 2020

Net Income

Down

$31,281

Down $196,163 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $508,158Liabilities 2011: $47,037Net Assets 2011: $461,1212011Assets 2012: $610,464Liabilities 2012: $115,848Net Assets 2012: $494,6162012Assets 2013: $542,712Liabilities 2013: $25,583Net Assets 2013: $517,1292013Assets 2014: $627,472Liabilities 2014: $23,157Net Assets 2014: $604,3152014Assets 2015: $677,408Liabilities 2015: $31,342Net Assets 2015: $646,0662015Assets 2016: $740,306Liabilities 2016: $46,296Net Assets 2016: $694,0102016Assets 2017: $810,546Liabilities 2017: $62,642Net Assets 2017: $747,9042017Assets 2018: $772,506Liabilities 2018: $44,036Net Assets 2018: $728,4702018Assets 2019: $915,281Liabilities 2019: $111,995Net Assets 2019: $803,2862019Assets 2020: $1,183,489Liabilities 2020: $148,630Net Assets 2020: $1,034,8592020Assets 2021: $1,177,013Liabilities 2021: $100,520Net Assets 2021: $1,076,4932021Assets 2022: $1,142,094Liabilities 2022: $108,075Net Assets 2022: $1,034,0192022Assets 2023: $1,467,110Liabilities 2023: $107,403Net Assets 2023: $1,359,7072023Assets 2024: $1,258,264Liabilities 2024: $34,775Net Assets 2024: $1,223,4892024Assets 2025: $1,222,962Liabilities 2025: $42,130Net Assets 2025: $1,180,8322025

Highlighted filing

2021

Assets$1,177,013
Liabilities$100,520
Net Assets$1,076,493
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $513,539Expenses 2011: $510,369Net Income 2011: $3,1702011Revenue 2012: $435,003Expenses 2012: $401,508Net Income 2012: $33,4952012Revenue 2013: $424,847Expenses 2013: $401,268Net Income 2013: $23,5792013Revenue 2014: $500,696Expenses 2014: $413,725Net Income 2014: $86,9712014Revenue 2015: $499,469Expenses 2015: $457,718Net Income 2015: $41,7512015Revenue 2016: $514,221Expenses 2016: $466,277Net Income 2016: $47,9442016Revenue 2017: $561,027Expenses 2017: $507,133Net Income 2017: $53,8942017Revenue 2018: $478,523Expenses 2018: $496,291Net Income 2018: -$17,7682018Revenue 2019: $503,365Expenses 2019: $431,519Net Income 2019: $71,8462019Revenue 2020: $691,135Expenses 2020: $463,691Net Income 2020: $227,4442020Revenue 2021: $506,652Expenses 2021: $475,371Net Income 2021: $31,2812021Revenue 2022: $490,933Expenses 2022: $499,099Net Income 2022: -$8,1662022Revenue 2023: $891,186Expenses 2023: $567,815Net Income 2023: $323,3712023Revenue 2024: $361,122Expenses 2024: $509,659Net Income 2024: -$148,5372024Revenue 2025: $465,558Expenses 2025: $519,405Net Income 2025: -$53,8472025

Highlighted filing

2021

Revenue$506,652
Expenses$475,371
Net Income$31,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$517,819
Mission and Program Overview

Mission

Established in 1985, the florida literacy coalition promotes, supports and advocates for the effective delivery of quality adult and family literacy services in florida. As a statewide umbrella literacy organization and the host of florida's adult and family literacy resource center, flc provides a range of services to support more than 250 adult education, literacy and family literacy providers throughout florida. Special emphasis is placed on assisting community based literacy organizations with their training and program development needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,693$667,710▲ $90,017
Investments in Publicly Traded Securities$536,204$408,819▼ $127,385
Pledges and Grants Receivable$63,628$95,645▲ $32,017
Prepaid Expenses and Deferred Charges$1,911$2,184▲ $273
Accounts Receivable$2,053$655▼ $1,398
Total Assets$1,183,489$1,177,013▼ $6,476
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,685$48,118▼ $4,567
Mortgage Notes Payable Secured by Investment Property$40,945$44,402▲ $3,457
Deferred Revenue$55,000$8,000▼ $47,000
Total Liabilities$148,630$100,520▼ $48,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,560$847,827▲ $42,267
Net Assets With Donor Restrictions$229,299$228,666▼ $633
Total Net Assets Fund Balance$1,034,859$1,076,493▲ $41,634
Total Liabilities and Net Assets / Fund Balance$1,183,489$1,177,013▼ $6,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,352$32,352
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SmithExecutive DiFT$89,824$89,824

Board Members and Trustees

NameTitle
Jan SetzekornPresident
Alison HoeflerMember
Ann BreidensteinMember
Chris CataniaMember
Judy BradshawMember
Mark JamiesonMember
Heidi CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,723
Program Service Revenue
$36,856
Investment Income
$11,340
Other Revenue
$28,733
All Other Contributions
$192,534
Change in Net Assets
$31,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,516Fair Market Value (FMV)
Other Non Cash Contri Table40$16,000Fair Market Value (FMV)
Other Non Cash Contri Table12$6,876Fair Market Value (FMV)
Other Non Cash Contri Table1$2,053Fair Market Value (FMV)
Total Noncash Contributions54$49,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,652
Revenue Not Reported on Form 990
$36,877
Total Revenue per Audited Statements
$543,529
Total Revenue per Form 990
$506,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,844
Other Expenses$144,827
Grants and Similar Amounts Paid$108,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,700--$108,700
Other Salaries and Wages$88,317$13,636-$101,953
Current Officers, Directors, Trustees, and Key Employees$80,998$8,827-$89,825
Fees for Services Other$25,217$1,140-$26,357
Occupancy$20,855$1,105-$21,960
Other Employee Benefits$14,398$991-$15,389
Payroll Taxes$12,957$1,720-$14,677
Office Expenses$6,840$177-$7,017
Fees for Services Accounting$4,800$1,100-$5,900
Other Expenses$3,306$169-$3,475
Insurance$1,856--$1,856
All Other Expenses$1,123$270-$1,393
Travel$275$25-$300
Total Functional Expenses$434,085$41,286$0$475,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,895
Expenses per Audited Statements$475,371
Total Expenses per Form 990$475,371
Expenses Not Reported on Form 990$26,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,909
Fundraising Direct Expenses$11,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fl Literacy Con$36,909$36,909$11,167$25,742
Total Events$36,909$36,909$11,167$25,742
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

“Prior to filing, the 990 is reviewed by the bookkeeper, executive director, and treasurer.”

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

“The conflict of interest policy is consulted as needed if a potential conflict arises.”

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

“The board does an annual review of the executive director's compensation. Board members are polled on the performance of the executive director in the previous year and based on that determination as well as the budget and financial position of the organization, a decision is made with regard to compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Literacy Coalition Inc
EIN
59-2588924
Phone
4072467110
Address
235 S MAITLAND AVE SUITE 102, MAITLAND, FL 32751

Signing Officer

Name
Gregory Smith
Title
Executive Director
Phone
4072467110
Signed
2021-12-15

Organization Details

Principal Officer
Gregory Smith
Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established in 1985, the florida literacy coalition promotes, supports and advocates for the effective delivery of quality adult and family literacy services in florida. As a statewide umbrella literacy organization and the host of florida's adult and family literacy resource center, flc provides a range of services to support more than 250 adult education, literacy and family literacy providers throughout florida. Special emphasis is placed on assisting community based literacy organizations with their training and program development needs.”

Form 990, Part XI, Line 9

“Expenses related to special event - part viii, line 8b 11,167 expenses related to special event - part viii, line8b -11,167”

Financial Statement Notes

Schedule D, Page 3, Part X

“The coalition is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association has been determined by the internal revenue service not to be a private association. Management has analyzed the coalition's various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to special event - part viii, line 8b 11,167”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to special event - part viii, line8b 11,167”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02931
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01105
IRS990/OccupancyGrp/ProgramServicesAmt020855
IRS990/OccupancyGrp/TotalAmt021960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/ProgramServicesAmt06840
IRS990/OfficeExpensesGrp/TotalAmt07017
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015389
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1TRAINING & PROJECT SUPPLI
IRS990/OtherExpensesGrp/Desc2COMPUTER & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
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IRS990/OtherExpensesGrp/ProgramServicesAmt123354
IRS990/OtherExpensesGrp/ProgramServicesAmt23770
IRS990/OtherExpensesGrp/ProgramServicesAmt33306
IRS990/OtherExpensesGrp/TotalAmt049445
IRS990/OtherExpensesGrp/TotalAmt123354
IRS990/OtherExpensesGrp/TotalAmt23770
IRS990/OtherExpensesGrp/TotalAmt33475
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt012957
IRS990/PayrollTaxesGrp/TotalAmt014677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02184
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112000
IRS990/PYInvestmentIncomeAmt018123
IRS990/PYOtherExpensesAmt0138704
IRS990/PYOtherRevenueAmt04573
IRS990/PYProgramServiceRevenueAmt042860
IRS990/PYRevenuesLessExpensesAmt0227444
IRS990/PYSalariesCompEmpBnftPaidAmt0212987
IRS990/PYTotalExpensesAmt0463691
IRS990/PYTotalRevenueAmt0691135
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630099
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt02319736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319736
IRS990ScheduleA/TotalSupportAmt02368249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015357
IRS990ScheduleD/DonatedServicesUseFcltsAmt015357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032352
IRS990ScheduleD/ExpensesNotReportedAmt026524
IRS990ScheduleD/ExpensesSubtotalAmt0475371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010353
IRS990ScheduleD/OtherExpensesIncludedAmt011167
IRS990ScheduleD/OtherRevenueAmt011167
IRS990ScheduleD/RevenueNotReportedAmt036877
IRS990ScheduleD/RevenueSubtotalAmt0506652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE ASSOCIATION. MANAGEMENT HAS ANALYZED THE COALITION'S VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO SPECIAL EVENT - PART VIII, LINE 8B 11,167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO SPECIAL EVENT - PART VIII, LINE8B 11,167
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0475371
IRS990ScheduleD/TotalRevenuePerForm990Amt0506652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FL LITERACY CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRLINE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DATABASE/SOFTWA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124516
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26876
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32053
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED IN 1985, THE FLORIDA LITERACY COALITION PROMOTES, SUPPORTS AND ADVOCATES FOR THE EFFECTIVE DELIVERY OF QUALITY ADULT AND FAMILY LITERACY SERVICES IN FLORIDA. AS A STATEWIDE UMBRELLA LITERACY ORGANIZATION AND THE HOST OF FLORIDA'S ADULT AND FAMILY LITERACY RESOURCE CENTER, FLC PROVIDES A RANGE OF SERVICES TO SUPPORT MORE THAN 250 ADULT EDUCATION, LITERACY AND FAMILY LITERACY PROVIDERS THROUGHOUT FLORIDA. SPECIAL EMPHASIS IS PLACED ON ASSISTING COMMUNITY BASED LITERACY ORGANIZATIONS WITH THEIR TRAINING AND PROGRAM DEVELOPMENT NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 IS REVIEWED BY THE BOOKKEEPER, EXECUTIVE DIRECTOR, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSULTED AS NEEDED IF A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. BOARD MEMBERS ARE POLLED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IN THE PREVIOUS YEAR AND BASED ON THAT DETERMINATION AS WELL AS THE BUDGET AND FINANCIAL POSITION OF THE ORGANIZATION, A DECISION IS MADE WITH REGARD TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES RELATED TO SPECIAL EVENT - PART VIII, LINE 8B 11,167 EXPENSES RELATED TO SPECIAL EVENT - PART VIII, LINE8B -11,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183489
IRS990/TotalAssetsEOYAmt01177013
IRS990/TotalAssetsGrp/BOYAmt01183489
IRS990/TotalAssetsGrp/EOYAmt01177013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429723
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,013
Liabilities
$100,520
Net assets
$1,076,493
Revenue
$506,652
Expenses
$475,371
Net income
$31,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.47$0.52$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$0.36$0.51$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$0.89$0.57$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.51$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.15$1.03$0.69$0.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.80$0.50$0.43$0.07
2018Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$0.48$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.56$0.51$0.05
2016Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.51$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$0.60$0.50$0.41$0.09
2013Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$0.44$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.51$0.51$0.00