Civic Intelligence

Literacy MID South Inc.

990 • Fiscal year 2020 • EIN 62-0960143

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.LITERACYMIDSOUTH.ORG

View Organization Page

PO Box 111229Memphis, TN 38111-1229

(901) 327-6000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,941

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,525,568

Up $150,419 (+11%) from 2019

Net Assets

Up

$1,514,401

Up $147,076 (+11%) from 2019

Liabilities

Up

$11,167

Up $3,343 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$1,148,746

Up $428,412 (+59%) from 2019

Expenses

Up

$999,680

Up $126,605 (+15%) from 2019

Net Income

Up

$149,066

Up $301,807 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $701,759Liabilities 2012: $2,453Net Assets 2012: $699,3062012Assets 2013: $737,825Liabilities 2013: $558Net Assets 2013: $737,2672013Assets 2014: $907,170Liabilities 2014: $3,067Net Assets 2014: $904,1032014Assets 2015: $1,123,782Liabilities 2015: $4,405Net Assets 2015: $1,119,3772015Assets 2016: $1,325,743Liabilities 2016: $27,128Net Assets 2016: $1,298,6152016Assets 2017: $1,223,379Liabilities 2017: $7,932Net Assets 2017: $1,215,4472017Assets 2018: $1,525,501Liabilities 2018: $7,191Net Assets 2018: $1,518,3102018Assets 2019: $1,375,149Liabilities 2019: $7,824Net Assets 2019: $1,367,3252019Assets 2020: $1,525,568Liabilities 2020: $11,167Net Assets 2020: $1,514,4012020Assets 2021: $1,670,875Liabilities 2021: $37,152Net Assets 2021: $1,633,7232021Assets 2022: $1,256,654Liabilities 2022: $34,560Net Assets 2022: $1,222,0942022Assets 2023: $1,915,436Liabilities 2023: $611,722Net Assets 2023: $1,303,7142023Assets 2024: $3,647,799Liabilities 2024: $276,437Net Assets 2024: $3,371,3622024Assets 2025: $3,587,957Liabilities 2025: $54,746Net Assets 2025: $3,533,2112025

Highlighted filing

2020

Assets$1,525,568
Liabilities$11,167
Net Assets$1,514,401
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $702,030Expenses 2012: $489,875Net Income 2012: $212,1552012Revenue 2013: $639,597Expenses 2013: $601,636Net Income 2013: $37,9612013Revenue 2014: $608,190Expenses 2014: $435,669Net Income 2014: $172,5212014Revenue 2015: $766,070Expenses 2015: $583,542Net Income 2015: $182,5282015Revenue 2016: $911,905Expenses 2016: $690,000Net Income 2016: $221,9052016Revenue 2017: $616,734Expenses 2017: $754,789Net Income 2017: -$138,0552017Revenue 2018: $1,130,935Expenses 2018: $825,406Net Income 2018: $305,5292018Revenue 2019: $720,334Expenses 2019: $873,075Net Income 2019: -$152,7412019Revenue 2020: $1,148,746Expenses 2020: $999,680Net Income 2020: $149,0662020Revenue 2021: $1,146,029Expenses 2021: $1,170,388Net Income 2021: -$24,3592021Revenue 2022: $1,066,106Expenses 2022: $1,316,786Net Income 2022: -$250,6802022Revenue 2023: $2,698,392Expenses 2023: $2,673,772Net Income 2023: $24,6202023Revenue 2024: $6,580,531Expenses 2024: $4,570,520Net Income 2024: $2,010,0112024Revenue 2025: $5,456,354Expenses 2025: $5,361,346Net Income 2025: $95,0082025

Highlighted filing

2020

Revenue$1,148,746
Expenses$999,680
Net Income$149,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,167,091
Mission and Program Overview

Mission

To mobilize the community to maximize the impact of literacy and learning services to all segments of the community.

To provide access to literacy resources for learners of all ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,569$665,375▲ $208,806
Investments in Publicly Traded Securities$597,170$601,769▲ $4,599
Accounts Receivable$289,959$235,000▼ $54,959
Land, Buildings, and Equipment, Net$23,185$13,427▼ $9,758
Prepaid Expenses and Deferred Charges$8,266$9,997▲ $1,731
Total Assets$1,375,149$1,525,568▲ $150,419
Liabilities
Accounts Payable and Accrued Expenses$7,824$11,167▲ $3,343
Total Liabilities$7,824$11,167▲ $3,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,642$1,003,570▲ $30,928
Net Assets With Donor Restrictions$394,683$510,831▲ $116,148
Total Net Assets Fund Balance$1,367,325$1,514,401▲ $147,076
Total Liabilities and Net Assets / Fund Balance$1,375,149$1,525,568▲ $150,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,427$50,994-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Knox SheltonExecutive DirectorFT$81,941$81,941

Board Members and Trustees

NameTitle
Vicki MurrellChair
Katherine BryanVice-chair
Arlene GoldnerDirector
Crystal CookDirector
Dr Chandra AlstonDirector
Dr Jeanne Hermann-petrinDirector
Erin HillisDirector
Jason YuanDirector
Jessica LindseyDirector
Joe RenoDirector
John BarkerDirector
Lauri PratherDirector
Laurie MacgillivrayDirector
Marc Van LieshoutDirector
Regina Ann CampbellDirector
Delores BellSecretary
Andrew SprecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,649
Program Service Revenue
$0
Investment Income
$11,483
Other Revenue
$13,614
All Other Contributions
$1,123,649
Change in Net Assets
$149,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,925
Revenue Not Reported on Financial Statements
$4,821
Revenue Not Reported on Form 990
$16,355
Total Revenue per Audited Statements
$1,160,280
Total Revenue per Form 990
$1,148,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,625
Other Expenses$313,718
Grants and Similar Amounts Paid$78,337
Total Fundraising Expense$26,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,047$39,736$10,172$450,955
Fees for Services Management$99,786--$99,786
Current Officers, Directors, Trustees, and Key Employees$72,288$8,505$4,252$85,045
Grants to Domestic Orgs$78,337--$78,337
Other Employee Benefits$63,731$6,392$1,502$71,625
Occupancy$23,188$2,490$8,822$34,500
Fees for Services Accounting-$18,000-$18,000
Office Expenses$13,374$1,369$1,344$16,087
Conferences and Meetings$10,837$1,087$255$12,179
Depreciation Depletion$10,019$839-$10,858
Other Expenses$7,655$1,701-$9,356
Fees for Service Investment Mgmnt Fees-$4,821-$4,821
Total Functional Expenses$880,720$92,613$26,347$999,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,204
Total Expenses per Form 990$999,680
Expenses per Audited Statements$994,859
Expenses Not Reported on Form 990$18,345
Expenses Not Reported on Financial Statements$4,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strive MidsouthMemphis, TN-Books$78,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,959
Fundraising Direct Expenses$18,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literatini$31,959$31,959$18,345$13,614
Total Events$31,959$31,959$18,345$13,614
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The governing body is provided a draft of the form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement provided annually.”

Form 990, Part VI, Section B, Line 15

“Compensation approved at board meetings annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Mid-south Inc
EIN
62-0960143
Phone
9013276000
Address
PO BOX 111229, MEMPHIS, TN 38111-1229

Signing Officer

Name
Knox Shelton
Title
Executive Director
Phone
9013276000
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Knox Shelton
Formed
1974
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 18,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 18,345.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018345
IRS990/FundraisingGrossIncomeAmt031959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt078337
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01167091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601769
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013427
IRS990/LandBldgEquipCostOrOtherBssAmt064421
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE THE COMMUNITY TO MAXIMIZE THE IMPACT OF LITERACY AND LEARNING SERVICES TO ALL SEGMENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01367325
IRS990/NetAssetsOrFundBalancesEOYAmt01514401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08822
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt023188
IRS990/OccupancyGrp/TotalAmt034500
IRS990/OfficeExpensesGrp/FundraisingAmt01344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OfficeExpensesGrp/ProgramServicesAmt013374
IRS990/OfficeExpensesGrp/TotalAmt016087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071625
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11701
IRS990/OtherExpensesGrp/ProgramServicesAmt054188
IRS990/OtherExpensesGrp/ProgramServicesAmt146270
IRS990/OtherExpensesGrp/ProgramServicesAmt27655
IRS990/OtherExpensesGrp/TotalAmt054188
IRS990/OtherExpensesGrp/TotalAmt153943
IRS990/OtherExpensesGrp/TotalAmt29356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09997
IRS990/PrincipalOfficerNm0KNOX SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040552
IRS990/PYInvestmentIncomeAmt013857
IRS990/PYOtherExpensesAmt0309177
IRS990/PYOtherRevenueAmt023440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152741
IRS990/PYSalariesCompEmpBnftPaidAmt0523346
IRS990/PYTotalExpensesAmt0873075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04593235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt04593235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04593235
IRS990ScheduleA/TotalSupportAmt04652041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064421
IRS990ScheduleD/ExpensesNotReportedAmt018345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04821
IRS990ScheduleD/ExpensesSubtotalAmt0994859
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04821
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1990
IRS990ScheduleD/OtherExpensesIncludedAmt018345
IRS990ScheduleD/OtherRevenueAmt018345
IRS990ScheduleD/RevenueNotReportedAmt016355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04821
IRS990ScheduleD/RevenueSubtotalAmt01143925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 18,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 18,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013427
IRS990ScheduleD/TotalExpensesPerForm990Amt0999680
IRS990ScheduleD/TotalRevenuePerForm990Amt01148746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITERATINI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031959

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,568
Liabilities
$11,167
Net assets
$1,514,401
Revenue
$1,148,746
Expenses
$999,680
Net income
$149,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.53$5.46$5.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$6.58$4.57$2.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.30$2.70$2.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.07$1.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.15$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.13$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.62$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.91$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.77$0.58$0.18
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.61$0.44$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.49$0.21