Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$31,213
Down $29,418 (-49%) from 2011
Net Assets
$30,686
No earlier filing loaded for comparison.
Liabilities
Up$527
Up $79 (+18%) from 2011
Revenue
Down$32,290
Down $83,240 (-72%) from 2011
Expenses
Down$61,787
Down $10,771 (-15%) from 2011
Net Income
Down-$29,497
Down $72,469 (-169%) from 2011
To increase Literacy to Adults
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24401 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15142 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23017 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -29497 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1510 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7385 |
| IRS990EZ/GrossReceipts | 0 | 32290 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 601 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 60183 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 60183 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30686 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30686 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5736 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 537 G Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 537 G Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 537 G Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 537 G Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 537 G Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 537 G Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Eureka |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Eureka |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Eureka |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Eureka |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Eureka |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Eureka |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 95501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 95501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 95501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Sandy Scott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Pat McCutcheon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Peter Martin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Aline Faben |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Claudia Cranford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Vincent Peloso |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36230 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16071 |
| IRS990EZ/OtherExpensesTotal | 0 | 8936 |
| IRS990EZ/OtherRevenueTotal | 0 | 27 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To increase Literacy to Adults |
| IRS990EZ/PrintingPublicationsPostage | 0 | 75 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Literacy Programs |
| IRS990EZ/ProgramServiceRevenue | 0 | 1260 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 45530 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7385 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 448 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 527 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 537 G Street Suite 202A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Eureka |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95501 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Emma Breacain ED |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074453655 |
| IRS990EZ/TotalAssets/BOY | 0 | 60631 |
| IRS990EZ/TotalAssets/EOY | 0 | 31213 |
| IRS990EZ/TotalExpenses | 0 | 61787 |
| IRS990EZ/TotalRevenue | 0 | 32290 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 105069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 290133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1867 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 206 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 688 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 290133 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 105069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59883 |
| IRS990ScheduleA/Total170/Total | 0 | 290133 |
| IRS990ScheduleA/TotalSupport | 0 | 292688 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $448 Accounts Payable and Accrued Expenses - Ending $527 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $4375 Prepaid Expenses and Deferred Charges - Ending $4375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $31855 Accounts Receivable - Ending $11696 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Fund Raising Exp $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Equipment $63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Mileage Reimbursement $77 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Family Literacy Nite $275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Voulunteer Training $276 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Fees $386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Instructional Supplies $507 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Communications $3576 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $2235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $928 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Miscellaneous $27 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680062774 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Humboldt Literacy Project |
| ReturnHeader/Filer/NameControl | 0 | HUMB |
| ReturnHeader/Filer/Phone | 0 | 7074453655 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 537 G Street |
| ReturnHeader/Filer/USAddress/City | 0 | Eureka |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-29 |
| ReturnHeader/Officer/Name | 0 | Emma Breacain |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Martin Hutchison & Hohman |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2601 Harrison Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Eureka |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95501 |
| ReturnHeader/Preparer/Name | 0 | Richard A Hutchison |
| ReturnHeader/Preparer/Phone | 0 | 7074458476 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-29T15:04:09-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.