Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 60-0000676 • 501(c)3 • Ocala, FL
Profile
Works on a one-to-one basis with
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,066,147
Up $3,847 (+0.4%) from 2024
Liabilities
Up$1,005
Up $505 (+101%) from 2024
Net Assets
Up$1,065,142
Up $3,342 (+0.3%) from 2024
Revenue
Down$249,959
Down $43,138 (-15%) from 2024
Expenses
Up$246,617
Up $21,384 (+9.5%) from 2024
Net Income
Down$3,342
Down $64,522 (-95%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Works on a one-to-one basis with
To work on a one to one basis with individuals to improve their basic literary skills, provide literacy consultations and referrals, and work with other community groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $579,278 | $562,915 | ▼ $16,363 |
| Cash and Non-Interest-Bearing Accounts | $483,022 | $503,232 | ▲ $20,210 |
| Total Assets | $1,062,300 | $1,066,147 | ▲ $3,847 |
| Liabilities | |||
| Other Liabilities | $500 | $1,005 | ▲ $505 |
| Total Liabilities | $500 | $1,005 | ▲ $505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,061,800 | $1,065,142 | ▲ $3,342 |
| Total Net Assets Fund Balance | $1,061,800 | $1,065,142 | ▲ $3,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,062,300 | $1,066,147 | ▲ $3,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $469,061 | $221,907 | $690,968 |
| Land | $92,500 | - | $92,500 |
| Equipment | $1,354 | $33,169 | $34,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yamila Acosta | Director | FT | $66,096 | $66,096 |
| Name | Title |
|---|---|
| Chris Cervellera | President |
| Cody Clifton | Director |
| Howard Epstein | Director |
| Jeffrey Stone | Director |
| Leena Williams | Director |
| Megan Whittaker | Director |
| Sally Waters | Director |
| Robert Jenkins | Secretary |
| Sara Allen Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,056 |
| Other Expenses | $100,561 |
| Total Fundraising Expense | $1,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,872 | - | - | $68,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,096 | - | $66,096 |
| Depreciation Depletion | $19,748 | - | - | $19,748 |
| Occupancy | $7,907 | $7,908 | - | $15,815 |
| Office Expenses | $10,553 | $1,743 | $1,469 | $13,765 |
| Payroll Taxes | $11,088 | - | - | $11,088 |
| Insurance | $10,416 | - | - | $10,416 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Information Technology | $2,248 | $2,248 | - | $4,496 |
| Travel | $3,815 | - | - | $3,815 |
| All Other Expenses | $986 | $2,054 | - | $3,040 |
| Other Expenses | $2,647 | $1,521 | - | $2,647 |
| Fees for Services Other | $2,325 | - | - | $2,325 |
| Advertising | $37 | - | $38 | $75 |
| Total Functional Expenses | $156,889 | $88,221 | $1,507 | $246,617 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,370 |
| Fundraising Gross Income | $16,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tedex | $16,466 | $16,466 | $20,370 | $-3,904 |
| Total Events | $16,466 | $16,466 | $20,370 | $-3,904 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,005 |
“Copy of form 990 is provided to all board memebers for review before filing. All comments and questions are taken into consideration before a vote is taken to approve the filing.”
“The organization policy requires officers and directors to disclose on an annual basis, on a form provided by the organization, their interests that could give rise to conflicts of interest.”
“Organization policy requires annual review and approval of compensation by the board of directors and the executive committee. The board of directors use financial statement information and other contemporaneous documentation to support their findings. The borad of directors then forwards their findings to the executive committee for approval. Once approved by the executive committee the request then goes back to the board of directors for a final vote.”
“Governing documents are made available upon approval by the board of directors.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK ON A ONE TO ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERARY SKILLS, PROVIDE LITERACY CONSULTATIONS AND REFERRALS, AND WORK WITH OTHER COMMUNITY GROUPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 238868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLIER JERNIGAN & GOEDERT PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527325601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 NE 25TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 483022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66096 |
| 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 | 238868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14995 |
| IRS990/CYOtherExpensesAmt | 0 | 100561 |
| IRS990/CYOtherRevenueAmt | 0 | -3904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146056 |
| IRS990/CYTotalExpensesAmt | 0 | 246617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19748 |
| IRS990/Desc | 0 | TO PROMOTE LITERACY THROUGH RECRUITING AND TRAINING VOLUNTEER TUTORS TO WORK ON A ONE-TO-ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERACY SKILLS, PROVIDE LITERACY CONSULTATIONS AND REFERRALS, AND WORK WITH OTHER ORGANIZATIONS TO IDENTIFY LITERACY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2325 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | YAMILA ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEENA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA ALLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS CERVELLERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CODY CLIFTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66096 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 817991 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 WORK ON A ONE TO ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERARY SKILLS, PROVIDE LITERACY CONSULTATIONS AND REFERRALS, AND WORK WITH OTHER COMMUNITY GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1061800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1061800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & DSL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YAMILA ACOSTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12194 |
| IRS990/PYOtherExpensesAmt | 0 | 113109 |
| IRS990/PYOtherRevenueAmt | 0 | -1342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112124 |
| IRS990/PYTotalExpensesAmt | 0 | 225233 |
| IRS990/PYTotalRevenueAmt | 0 | 293097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3342 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1225361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62134 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1225361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242625 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1005 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING. ALL COMMENTS AND QUESTIONS ARE TAKEN INTO CONSIDERATION BEFORE A VOTE IS TAKEN TO APPROVE THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ON AN ANNUAL BASIS, ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION POLICY REQUIRES ANNUAL REVIEW AND APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS USE FINANCIAL STATEMENT INFORMATION AND OTHER CONTEMPORANEOUS DOCUMENTATION TO SUPPORT THEIR FINDINGS. THE BORAD OF DIRECTORS THEN FORWARDS THEIR FINDINGS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE EXECUTIVE COMMITTEE THE REQUEST THEN GOES BACK TO THE BOARD OF DIRECTORS FOR A FINAL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON APPROVAL BY THE BOARD OF DIRECTORS. |
| 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 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1005 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1005 |
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| IRS990/USAddress/CityNm | 0 | OCALA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARIONLITERACY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YAMILA ACOSTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526907383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION COUNTY LITERACY COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 600000676 |
| ReturnHeader/Filer/PhoneNum | 0 | 3526907383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 SW 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34471 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593612220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLIER JERNIGAN EASTMAN & ZUBLICK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 NE 25TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344707035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527325601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHI L JERNIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T16:09:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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