Civic Intelligence

The Palm Beach County Literacy Coalition Inc.

990 • Fiscal year 2017 • EIN 65-0169781

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$178,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,036,566

Down $27,600 (-0.5%) from 2016

Net Assets

Down

$5,611,401

Down $65,954 (-1.2%) from 2016

Liabilities

Up

$425,165

Up $38,354 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$4,698,818

Down $927,663 (-16%) from 2016

Expenses

Down

$4,764,772

Down $315,719 (-6.2%) from 2016

Net Income

Down

-$65,954

Down $611,944 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$6,036,566
Liabilities$425,165
Net Assets$5,611,401
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$4,698,818
Expenses$4,764,772
Net Income-$65,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,816,084
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, 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,072,569$2,973,176▼ $99,393
Savings and Temporary Cash Investments$1,549,995$2,599,334▲ $1,049,339
Accounts Receivable-$292,298-
Pledges and Grants Receivable$1,048,657$144,882▼ $903,775
Prepaid Expenses and Deferred Charges$16,736$20,246▲ $3,510
Total Assets$6,064,166$6,036,566▼ $27,600
Other Assets Total$376,209$6,630▼ $369,579
Liabilities
Accounts Payable and Accrued Expenses$286,811$273,465▼ $13,346
Other Liabilities$100,000$150,000▲ $50,000
Deferred Revenue-$1,700-
Total Liabilities$386,811$425,165▲ $38,354
Net Assets / Fund Balance
Unrestricted Net Assets$4,298,049$5,135,232▲ $837,183
Temporarily Rstr Net Assets$1,379,306$476,169▼ $903,137
Total Net Assets Fund Balance$5,677,355$5,611,401▼ $65,954
Total Liabilities and Net Assets / Fund Balance$6,064,166$6,036,566▼ $27,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,221$249,425$2,400,646
Land$648,585-$648,585
Equipment$148,410$327,450$475,860
Other Land Buildings$21,142$22,943$44,085
Leasehold Improvements$3,818$14,508$18,326
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin CalderCEOFT$160,000$18,200$178,200

Board Members and Trustees

NameTitle
Lisa KozaImmediate Past President
Susan RabinowitzPresident
Bettina YoungVice President
Dr Robert GingrasVice President
Alma HorneDirector
Aurora ArthayDirector
Bernadette O'GradyDirector
Bradley KitchensDirector
Carol RoseDirector
David FleisherDirector
Dean LavalleeDirector
Dr Joseph LeeDirector
Dr Regine BatailleDirector
Ginny NealDirector
Jeffrey PilieroDirector
Joan WilliamsDirector
Julia JennisonDirector
Kathleen SlatteryDirector
Kelly StarlingDirector
Ken MontgomeryDirector
Kenneth G SpilliasDirector
Kimberly LeaDirector
Laurdas SanchezDirector
Lawrence KatzDirector
Leonard GrayDirector
Maggie DickensonDirector
Matthew CriscuoloDirector
Matthew TurkoDirector
Nancy VeraDirector
Sharon HillDirector
Kathy MetzgerExec. Committee-Member at Large
Thomas E StreitExec. Committee-Member at Large
Laurie GildanParliamentarian
Lynn KalberSecretary
Sherl SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462,584
Program Service Revenue
$238,148
Investment Income
$2,955
Other Revenue
$-4,869
All Other Contributions
$731,478
Change in Net Assets
$-65,954

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$36,507Est. fair market value
Books and Publications$125Est. fair market value
Total Noncash Contributions$36,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,698,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,645
Total Revenue per Audited Statements
$5,085,463
Total Revenue per Form 990
$4,698,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,801
Grants and Similar Amounts Paid$1,762,089
Other Expenses$854,882
Total Fundraising Expense$134,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,762,089--$1,762,089
Other Salaries and Wages$1,465,639$107,085$80,558$1,653,282
Other Employee Benefits$151,637$8,314$6,256$166,207
Current Officers, Directors, Trustees, and Key Employees$144,677$10,570$7,952$163,199
Payroll Taxes$130,981$8,707$6,550$146,238
Occupancy$128,381$9,087$2,960$140,428
Office Expenses$88,812$15,672$13,020$117,504
Depreciation Depletion$32,218$73,186$2,551$107,955
Fees for Services Other$37,438$7,367$2,139$46,944
Insurance$33,417$2,903$2,166$38,486
Fees for Services Accounting$21,453$4,222$1,225$26,900
Travel$17,644$1,050$1,361$20,055
Pension Plan Contributions$17,303$897$675$18,875
Advertising$818$750$145$1,713
Other Expenses$331$3,097$159$490
Total Functional Expenses$4,370,259$259,602$134,911$4,764,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,151,417
Expenses per Audited Statements$4,764,772
Total Expenses per Form 990$4,764,772
Expenses Not Reported on Form 990$386,645
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Father Flanagan's Boy's TownWest Palm Beach, FL501(c)(3)Education and Literacy Enrichment$722,318
Guatamalyan-Maya CenterLake Worth, FL501(c)(3)Education and Literacy Enrichment$591,627
Lake Worth ResidenceLake Worth, FL501(c)(3)Education and Literacy Enrichment$447,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,266
Fundraising Gross Income$112,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$237,034$59,468$60,286$-818
Loop the Lake$76,249$395$22,488$-22,093
Total Events$400,442$112,397$117,266$-4,869
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 11B

“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
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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Calder
Formed
1989
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
129
Volunteers
135

Preparer

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

Additional Explanations

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 117,266.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 117,266.”

Raw XML AppendixShowing 400 of 791 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0286811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273465
IRS990/AccountsReceivableGrp/EOYAmt0292298
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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, 2017.
IRS990/AdvertisingGrp/FundraisingAmt0145
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/ProgramServicesAmt0818
IRS990/AdvertisingGrp/TotalAmt01713
IRS990/AllOtherContributionsAmt0731478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kristin Calder
IRS990/BooksInCareOfDetail/PhoneNum05612799103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03651 Quantum Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boynton Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163199
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0288045
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04462584
IRS990/CYGrantsAndSimilarPaidAmt01762089
IRS990/CYInvestmentIncomeAmt02955
IRS990/CYOtherExpensesAmt0854882
IRS990/CYOtherRevenueAmt0-4869
IRS990/CYProgramServiceRevenueAmt0238148
IRS990/CYRevenuesLessExpensesAmt0-65954
IRS990/CYSalariesCompEmpBnftPaidAmt02147801
IRS990/CYTotalExpensesAmt04764772
IRS990/CYTotalFundraisingExpenseAmt0134911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04698818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02551
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032218
IRS990/DepreciationDepletionGrp/TotalAmt0107955
IRS990/Desc0The Parent-Child Home Program:An intensive home visiting program sub-contracted with four agencies that provide weekly home visits for parents and children in need of emerging literacy skills over a period of 43 or more weeks. Books and educational toys are given to the families along with instruction on how to use these items to increase verbal interaction between parent and child.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Literacy Coalition of PBC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02068398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0345341
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01225
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04222
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021453
IRS990/FeesForServicesAccountingGrp/TotalAmt026900
IRS990/FeesForServicesOtherGrp/FundraisingAmt02139
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037438
IRS990/FeesForServicesOtherGrp/TotalAmt046944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt353200
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Koza
IRS990/Form990PartVIISectionAGrp/PersonNm2Bettina Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Robert Gingras
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherl Simon
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Kalber
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Gildan
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas E Streit
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernadette O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm11Aurora Arthay
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth G Spillias
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Regine Bataille
IRS990/Form990PartVIISectionAGrp/PersonNm14Maggie Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm15Alma Horne
IRS990/Form990PartVIISectionAGrp/PersonNm16David Fleisher
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharon Hill
IRS990/Form990PartVIISectionAGrp/PersonNm18Ginny Neal
IRS990/Form990PartVIISectionAGrp/PersonNm19Dean Lavallee
IRS990/Form990PartVIISectionAGrp/PersonNm20Ken Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm21Laurdas Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm22Kelly Starling
IRS990/Form990PartVIISectionAGrp/PersonNm23Lawrence Katz
IRS990/Form990PartVIISectionAGrp/PersonNm24Nancy Vera
IRS990/Form990PartVIISectionAGrp/PersonNm25Carol Rose
IRS990/Form990PartVIISectionAGrp/PersonNm26Matthew Criscuolo
IRS990/Form990PartVIISectionAGrp/PersonNm27Leonard Gray
IRS990/Form990PartVIISectionAGrp/PersonNm28Julia Jennison
IRS990/Form990PartVIISectionAGrp/PersonNm29Bradley Kitchens
IRS990/Form990PartVIISectionAGrp/PersonNm30Kimberly Lea
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr Joseph Lee
IRS990/Form990PartVIISectionAGrp/PersonNm32Jeffrey Piliero
IRS990/Form990PartVIISectionAGrp/PersonNm33Kathleen Slattery
IRS990/Form990PartVIISectionAGrp/PersonNm34Matthew Turko
IRS990/Form990PartVIISectionAGrp/PersonNm35Kristin Calder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec. Committee-Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Committee-Member at Large
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/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0288045
IRS990/FundraisingDirectExpensesAmt0117266
IRS990/FundraisingGrossIncomeAmt0112397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt03097720
IRS990/GrantAmt01762089
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01762089
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01762089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04816084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02166
IRS990/InsuranceGrp/ManagementAndGeneralAmt02903
IRS990/InsuranceGrp/ProgramServicesAmt033417
IRS990/InsuranceGrp/TotalAmt038486
IRS990/InvestmentIncomeGrp/ExclusionAmt02955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03072569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02973176
IRS990/LandBldgEquipCostOrOtherBssAmt03587502
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05677355
IRS990/NetAssetsOrFundBalancesEOYAmt05611401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,036,566
Liabilities
$425,165
Net assets
$5,611,401
Revenue
$4,698,818
Expenses
$4,764,772
Net income
-$65,954
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