Civic Intelligence

The Palm Beach County Literacy Coalition Inc.

990 • Fiscal year 2015 • EIN 65-0169781

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.literacypbc.org

View Organization Page

3651 Quantum BlvdBoynton Beach, FL 33426-8638

(561) 279-9103

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$131,345

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,513,040

Down $113,860 (-2.0%) from 2014

Net Assets

Down

$5,131,365

Down $86,558 (-1.7%) from 2014

Liabilities

Down

$381,675

Down $27,302 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$4,788,009

Up $77,236 (+1.6%) from 2014

Expenses

Up

$4,874,567

Up $298,308 (+6.5%) from 2014

Net Income

Down

-$86,558

Down $221,072 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2015

Assets$5,513,040
Liabilities$381,675
Net Assets$5,131,365
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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: $4,256,7292013Revenue 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

2015

Revenue$4,788,009
Expenses$4,874,567
Net Income-$86,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,902,888
Mission and Program Overview

Mission

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

The Literacy Coalition serves as the leading advocate of literacy (continued on Schedule O, Pg. 35) (continued from page 1, Part I, line 1) in Palm Beach County. We continuously assess the needs of residents of the county who have low literacy skills and develop effective strategies to address these needs. Our goal is to ensure that residents of Palm Beach County have the literacy skills they need to succeed as productive members of our community. Coalition services reached more than 30,000 adults, youth and children in the fiscal year that ended June 30, 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,188,545$3,141,041▼ $47,504
Savings and Temporary Cash Investments$1,548,684$1,580,790▲ $32,106
Pledges and Grants Receivable$321,209$535,494▲ $214,285
Investments Other Securities$185,913--
Prepaid Expenses and Deferred Charges$18,858$18,973▲ $115
Accounts Receivable$107,814$1,300▼ $106,514
Total Assets$5,626,900$5,513,040▼ $113,860
Other Assets Total$255,877$235,442▼ $20,435
Liabilities
Accounts Payable and Accrued Expenses$253,277$229,975▼ $23,302
Other Liabilities$150,000$150,000→ $0
Deferred Revenue$5,700$1,700▼ $4,000
Total Liabilities$408,977$381,675▼ $27,302
Net Assets / Fund Balance
Unrestricted Net Assets$4,459,058$4,439,185▼ $19,873
Temporarily Rstr Net Assets$758,865$692,180▼ $66,685
Total Net Assets Fund Balance$5,217,923$5,131,365▼ $86,558
Total Liabilities and Net Assets / Fund Balance$5,626,900$5,513,040▼ $113,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,008$131,638$2,400,646
Land$648,585-$648,585
Equipment$178,464$261,125$439,589
Other Land Buildings$40,286$11,525$51,811
Leasehold Improvements$4,698$13,628$18,326
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin CalderCEOFT$131,345$131,345

Board Members and Trustees

NameTitle
Robert J PattersonImmediate Past President
Lisa KozaPresident
Susan RabinowitzVice President
Thomas E StreitVice President
Alma HorneDirector
Amanda LunderganDirector
Aurora ArthayDirector
Bernadette O'GradyDirector
Carol RoseDirector
David FleisherDirector
Dean LavalleeDirector
Dr Regine BatailleDirector
Dr Robert GingrasDirector
Elizabeth CaysonDirector
Ginny NealDirector
Ingrid RosenthalDirector
Jean BelizaireDirector
Kelly StarlingDirector
Kellyn MullerDirector
Ken MontgomeryDirector
Kenneth G SpilliasDirector
Laurie GildanDirector
Lawrence KatzDirector
Lourdes SanchezDirector
Maggie DickensonDirector
Michael PetilloDirector
Nancy VeraDirector
Peter RobbinsDirector
Phil DiComoDirector
Sharon HillDirector
Bettina YoungParliamentarian
Joan WilliamsParliamentarian
Kathy MetzgerSecretary
Lynn KalberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,630,594
Program Service Revenue
$238,552
Investment Income
$2,343
Other Revenue
$-83,480
All Other Contributions
$3,497,930
Change in Net Assets
$-86,558

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
Books and Publications-$170,175Est. Fair Market Value
Cars and Other Vehicles1$5,500Esr. Fair Market Value
Total Noncash Contributions1$175,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,737
Total Revenue per Audited Statements
$5,052,746
Total Revenue per Form 990
$4,788,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,992
Grants and Similar Amounts Paid$1,600,848
Other Expenses$1,086,727
Total Fundraising Expense$166,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,611$98,253$115,165$1,700,029
Grants to Domestic Orgs$1,600,848--$1,600,848
Other Employee Benefits$137,615$13,303$9,308$160,226
Current Officers, Directors, Trustees, and Key Employees$135,504$8,956$10,497$154,957
Occupancy$142,071$8,176$4,028$154,275
Payroll Taxes$134,834$8,615$9,643$153,092
Conferences and Meetings$24,499-$92,009$116,508
Depreciation Depletion$29,002$65,880$2,297$97,179
Office Expenses$48,331$18,508$18,596$85,435
Fees for Services Other$50,654$5,208$1,833$57,695
Insurance$36,973$3,342$1,127$41,442
All Other Expenses$22,395$8,278$139$30,812
Travel$21,573$2,009$2,631$26,213
Fees for Services Accounting$22,548$1,681$872$25,101
Other Expenses$22,027$2,282$26$24,335
Pension Plan Contributions$16,006$1,624$1,058$18,688
Advertising$622-$980$1,602
Total Functional Expenses$4,460,999$246,977$166,591$4,874,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,139,304
Expenses per Audited Statements$4,874,567
Total Expenses per Form 990$4,874,567
Expenses Not Reported on Form 990$264,737
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guatamalyan-Maya CenterLake Worth, FL501(c)(3)Education and Literacy Enrichment$562,753
Father Flanagan's Boy's TownWest Palm Beach, FL501(c)(3)Education and Literacy Enrichment$491,243
AspiraWest Palm Beach, FL501(c)(3)Education and Literacy Enrichment$360,129
NoahBelle Glade, FL501(c)(3)Education and Literacy Enrichment$170,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,879
Fundraising Gross Income$50,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loop the Lake$87,550-$22,660-
Luncheon$204,271$21,777$16,153$5,624
Total Events$424,804$50,984$114,879$-63,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$150,000
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 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 11

“Form 990 Availability Process Statement: The Organization's form 990 is made available to and approved by the governing body at a board meeting.”

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

“Conflict of Interest Policy Statement: Board members with a conflict of interest on any issue, disclose the conflict and recuse themselves from voting on that issue.”

Form 990, Part VI, Section B, line 15

“Management Compensation Determination Statement: An outside human resource consultant brings both local and national salary surveys to the personnel committee for review.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Palm Beach County Literacy Coalition Inc
EIN
65-0169781
Phone
5612799103
Address
3651 Quantum Blvd, Boynton Beach, FL 33426-8638
Doing Business As
Literacy Coalition of PBC

Signing Officer

Name
Kristin Calder
Title
CEO
Phone
5612799103
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Calder
Formed
1989
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
138
Volunteers
134

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Building Better Readers Program was initiated to help children improve their reading skills.”

Part XII Line 2C

“The Audit Report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Coalition follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Coalition assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Coalition uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 114,879.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 114,879.”

Raw XML AppendixShowing 400 of 778 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Koza
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas E Streit
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Kalber
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Bettina Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert J Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernadette O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie Gildan
IRS990/Form990PartVIISectionAGrp/PersonNm10Aurora Arthay
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth G Spillias
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Regine Bataille
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Cayson
IRS990/Form990PartVIISectionAGrp/PersonNm14Maggie Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jean Belizaire
IRS990/Form990PartVIISectionAGrp/PersonNm16Phil DiComo
IRS990/Form990PartVIISectionAGrp/PersonNm17Alma Horne
IRS990/Form990PartVIISectionAGrp/PersonNm18Amanda Lundergan
IRS990/Form990PartVIISectionAGrp/PersonNm19Kellyn Muller
IRS990/Form990PartVIISectionAGrp/PersonNm20David Fleisher
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Robert Gingras
IRS990/Form990PartVIISectionAGrp/PersonNm22Sharon Hill
IRS990/Form990PartVIISectionAGrp/PersonNm23Ginny Neal
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm25Dean Lavallee
IRS990/Form990PartVIISectionAGrp/PersonNm26Ken Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael Petillo
IRS990/Form990PartVIISectionAGrp/PersonNm28Ingrid Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm29Lourdes Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm30Kelly Starling
IRS990/Form990PartVIISectionAGrp/PersonNm31Lawrence Katz
IRS990/Form990PartVIISectionAGrp/PersonNm32Nancy Vera
IRS990/Form990PartVIISectionAGrp/PersonNm33Carol Rose
IRS990/Form990PartVIISectionAGrp/PersonNm34Kristin Calder
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02343
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IRS990/LegalDomicileStateCd0FL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's mission is to improve the quality of life in our community by promoting and achieving literacy.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513,040
Liabilities
$381,675
Net assets
$5,131,365
Revenue
$4,788,009
Expenses
$4,874,567
Net income
-$86,558
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
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