Civic Intelligence

The Palm Beach County Literacy Coalition Inc.

990 • Fiscal year 2013 • EIN 65-0169781

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

3651 Quantum Blvd33426-8638
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,505,390

Flat from 2013

Net Assets

Flat

$5,206,409

Flat from 2013

Liabilities

Flat

$298,981

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,256,729

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,348,236Liabilities 2011: $157,226Net Assets 2011: $4,191,0102011Assets 2012: $4,640,544Liabilities 2012: $188,380Net Assets 2012: $4,452,1642012Assets 2013: $5,505,390Liabilities 2013: $298,981Net Assets 2013: $5,206,4092013Assets 2013: $5,505,390Liabilities 2013: $298,981Net Assets 2013: $5,206,4092013Assets 2014: $5,626,900Liabilities 2014: $408,977Net Assets 2014: $5,217,9232014Assets 2015: $5,513,040Liabilities 2015: $381,675Net Assets 2015: $5,131,3652015Assets 2016: $6,064,166Liabilities 2016: $386,811Net Assets 2016: $5,677,3552016Assets 2017: $6,036,566Liabilities 2017: $425,165Net Assets 2017: $5,611,4012017Assets 2018: $5,482,400Liabilities 2018: $449,155Net Assets 2018: $5,033,2452018Assets 2019: $5,692,861Liabilities 2019: $504,813Net Assets 2019: $5,188,0482019Assets 2020: $6,184,572Liabilities 2020: $919,600Net Assets 2020: $5,264,9722020Assets 2021: $5,445,886Liabilities 2021: $634,002Net Assets 2021: $4,811,8842021Assets 2022: $5,052,604Liabilities 2022: $103,513Net Assets 2022: $4,949,0912022Assets 2023: $5,441,114Liabilities 2023: $271,617Net Assets 2023: $5,169,4972023Assets 2024: $5,364,504Liabilities 2024: $209,101Net Assets 2024: $5,155,4032024Assets 2025: $5,565,843Liabilities 2025: $533,204Net Assets 2025: $5,032,6392025

Highlighted filing

2013

Assets$5,505,390
Liabilities$298,981
Net Assets$5,206,409

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,018,2292011Expenses 2012: $3,901,9452012Expenses 2013: $4,256,7292013Expenses 2013: $4,256,7292013Revenue 2014: $4,710,773Expenses 2014: $4,576,259Net Income 2014: $134,5142014Revenue 2015: $4,788,009Expenses 2015: $4,874,567Net Income 2015: -$86,5582015Revenue 2016: $5,626,481Expenses 2016: $5,080,491Net Income 2016: $545,9902016Revenue 2017: $4,698,818Expenses 2017: $4,764,772Net Income 2017: -$65,9542017Revenue 2018: $4,737,147Expenses 2018: $5,315,303Net Income 2018: -$578,1562018Revenue 2019: $5,470,455Expenses 2019: $5,317,437Net Income 2019: $153,0182019Revenue 2020: $5,728,833Expenses 2020: $5,651,909Net Income 2020: $76,9242020Revenue 2021: $6,810,996Expenses 2021: $7,264,084Net Income 2021: -$453,0882021Revenue 2022: $4,385,458Expenses 2022: $4,237,501Net Income 2022: $147,9572022Revenue 2023: $3,833,818Expenses 2023: $3,613,412Net Income 2023: $220,4062023Revenue 2024: $4,086,076Expenses 2024: $4,100,170Net Income 2024: -$14,0942024Revenue 2025: $4,377,924Expenses 2025: $4,500,688Net Income 2025: -$122,7642025

Highlighted filing

2013

Revenue-
Expenses$4,256,729
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$5,211,393
Mission and Program Overview

Mission

The Organization's mission is to improve the quality of life in our community by promoting and achieving literacy.

Major Activities

Activity 2
Literacy Americorps recruited, trained and supervised 40 members who provided 68,000 hours of service as tutors, mentors and graduation coaches with 702 adult learners, 942 children and 1,215 youth.
Activity 3
Budding Readers provided interactive weekly one-to-one book-sharing sessions with 417 three-year-old children in child care centers and distributed 4,917 books to help the children begin a home library. The children gained early literacy skills to help prepare them for success in school.
Filing and Contact Details

Filer

EIN
65-0169781
Raw XML AppendixShowing 400 of 784 raw XML fields

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IRS990/Activity2/Description0Literacy Americorps recruited, trained and supervised 40 members who provided 68,000 hours of service as tutors, mentors and graduation coaches with 702 adult learners, 942 children and 1,215 youth.
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IRS990/Activity3/Description0Budding Readers provided interactive weekly one-to-one book-sharing sessions with 417 three-year-old children in child care centers and distributed 4,917 books to help the children begin a home library. The children gained early literacy skills to help prepare them for success in school.
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IRS990/ActivityOrMissionDescription0As the leading advocate for literacy in Palm Beach County, The Literacy Coalition continuously assesses the needs of residents who have low literacy skills and develops effective strategies to address these needs. It develops and maintains highly visible literacy programs, serves as a catalyst for innovative strategies, acts as an information networking and referral networking and referral center and facilitates collaborative errorts among literacy providers. Coalition services reached more than 25,000 adults abd children for the fiscal year ending June 30,2013.
IRS990/ActivityOther/Description0The Glades Family Education Program provided instruction to 130 adults with limited literacy skills and fostered school readiness skills in 24 preschool children.
IRS990/ActivityOther/Description1Village Readers Family Education provided instruction to 86 adults with very limited literacy skills and provided tutoring and reading enrichment activities for 48 children.
IRS990/ActivityOther/Description2Reach Out and Read worked with 65 medical providers at 29 clinics to encourage parents to read with their children and distributed 36,813 books to approximately 18,500 children.After School Reads conducted 102 training workshops and observations for 299 staff members at 25 after school sites on strategies to engage children in fun reading activities, distributed more than 17,200 books to program sites and children held 12 family reading nights with 247 parents and 318 children.
IRS990/ActivityOther/Description3Workplace and Community Education provided instruction for 137 adults at 7 workplace or community agency sites.Read Together is a community-wide reading campaign coordinated by the coalition, the Palm Beach Post, and the libraries of Palm Beach County to promote the common goal of literacy.
IRS990/ActivityOther/Description4Community Outreach connected 1,159 adult students and 263 volunteers with local literacy programs.
IRS990/ActivityOther/Description5Additional Programs: Two programs provided services for children who attend afterschool programs. After School Reads distributed more than 17,600 books and conducted 62 trainings for 247 staff members at 21 afterschool sites on strategies to engage children in fun reading activities. The program held 16 Family Reading Nights with 388 adults and 545 children. The Turning Bullies into Buddies program provided trainings in a literature-based anti-bullying program 145 staff members from 20 afterschool sites. The program also organized the country's participation in an international anti-bullying event, pink shirt day, that was attended by more than 500 youth and staff. Workplace and Community Education provided instruction for 137 adults at 7 workplace or community agency sites.
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IRS990/Description0The Parent-Child Home Program provided more than 14,680 home visits to 353 families to prepare young children for school success by increasing language and literacy skills, enhancing social-emotional development and strengthening the parent-child relationship.
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IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Director
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title33Director
IRS990/Form990PartVIISectionA/Title34Director
IRS990/Form990PartVIISectionA/Title35CEO
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses099754
IRS990/FundraisingEvents0331015
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0604679
IRS990/Grants01347319
IRS990/GrantsAndSimilarAmntsCY01372319
IRS990/GrantsAndSimilarAmntsPriorYear01192741
IRS990/GrantsToDomesticOrgs/ProgramServices01372319
IRS990/GrantsToDomesticOrgs/Total01372319
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents046544
IRS990/GrossReceipts05211393
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07459
IRS990/Insurance/ProgramServices013723
IRS990/Insurance/Total021182
IRS990/InvestmentIncomeCurrentYear05149
IRS990/InvestmentIncome/ExclusionAmount05149
IRS990/InvestmentIncomePriorYear05667
IRS990/InvestmentIncome/TotalRevenueColumn05149
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0242599
IRS990/InvestmentsOtherSecurities/EOY0185433
IRS990/LandBldgEquipmentAccumDeprec0222909
IRS990/LandBuildingsEquipmentBasis03459581
IRS990/LandBuildingsEquipmentBasisNet/BOY0829931
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$0.53$5.03$4.38$4.50$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.21$5.16$4.09$4.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.27$5.17$3.83$3.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$4.39$4.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.63$4.81$6.81$7.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.92$5.26$5.73$5.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.50$5.19$5.47$5.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.45$5.03$4.74$5.32$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.43$5.61$4.70$4.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.39$5.68$5.63$5.08$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.38$5.13$4.79$4.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.41$5.22$4.71$4.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.30$5.21$4.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.30$5.21$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.19$4.45$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.16$4.19$4.02