Civic Intelligence

Literacy Texas

EIN 74-2538221 • 501(c)3 • Texarkana, TX

Profile

Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.

PO Box 111Texarkana, TX 75504

www.literacytexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$274,214

Down $30,560 (-10%) from 2024

Liabilities

Up

$94,771

Up $85,654 (+939%) from 2024

Net Assets

Down

$179,443

Down $116,214 (-39%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$363,026

Down $356,772 (-50%) from 2024

Expenses

Down

$479,240

Down $47,998 (-9.1%) from 2024

Net Income

Down

-$116,214

Down $308,774 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $121,004Liabilities 2011: $1,1332011Assets 2012: $94,747Liabilities 2012: $02012Assets 2013: $46,900Liabilities 2013: $1,090Net Assets 2013: $45,8102013Assets 2014: $72,108Liabilities 2014: $0Net Assets 2014: $72,1082014Assets 2015: $66,169Liabilities 2015: $4,852Net Assets 2015: $61,3172015Assets 2016: $110,336Liabilities 2016: $8,915Net Assets 2016: $101,4212016Assets 2017: $91,840Liabilities 2017: $4,494Net Assets 2017: $87,3462017Assets 2018: $127,587Liabilities 2018: $5,017Net Assets 2018: $122,5702018Assets 2019: $119,897Liabilities 2019: $6,282Net Assets 2019: $113,6152019Assets 2020: $151,090Liabilities 2020: $2,748Net Assets 2020: $148,3422020Assets 2021: $158,493Liabilities 2021: $1,637Net Assets 2021: $156,8562021Assets 2022: $139,246Liabilities 2022: $1,686Net Assets 2022: $137,5602022Assets 2023: $113,592Liabilities 2023: $10,495Net Assets 2023: $103,0972023Assets 2024: $304,774Liabilities 2024: $9,117Net Assets 2024: $295,6572024Assets 2025: $274,214Liabilities 2025: $94,771Net Assets 2025: $179,4432025

Highlighted filing

2025

Assets$274,214
Liabilities$94,771
Net Assets$179,443
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $180,205Expenses 2011: $156,062Net Income 2011: $24,1432011Revenue 2012: $83,408Expenses 2012: $109,122Net Income 2012: -$25,7142012Revenue 2013: $91,892Expenses 2013: $127,090Net Income 2013: -$35,1982013Revenue 2014: $130,321Expenses 2014: $104,023Net Income 2014: $26,2982014Revenue 2015: $217,119Expenses 2015: $227,910Net Income 2015: -$10,7912015Revenue 2016: $402,186Expenses 2016: $362,083Net Income 2016: $40,1032016Revenue 2017: $420,339Expenses 2017: $434,414Net Income 2017: -$14,0752017Revenue 2018: $466,240Expenses 2018: $431,016Net Income 2018: $35,2242018Revenue 2019: $339,866Expenses 2019: $352,321Net Income 2019: -$12,4552019Revenue 2020: $373,622Expenses 2020: $338,895Net Income 2020: $34,7272020Revenue 2021: $388,426Expenses 2021: $374,612Net Income 2021: $13,8142021Revenue 2022: $406,051Expenses 2022: $423,373Net Income 2022: -$17,3222022Revenue 2023: $418,430Expenses 2023: $460,167Net Income 2023: -$41,7372023Revenue 2024: $719,798Expenses 2024: $527,238Net Income 2024: $192,5602024Revenue 2025: $363,026Expenses 2025: $479,240Net Income 2025: -$116,2142025

Highlighted filing

2025

Revenue$363,026
Expenses$479,240
Net Income-$116,214
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,214
Liabilities
$94,771
Net assets
$179,443
Revenue
$363,026
Expenses
$479,240
Net income
-$116,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.95$1.79$3.63$4.79$1.16
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$7.20$5.27$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.03$4.18$4.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$4.06$4.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$3.88$3.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$3.74$3.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$3.40$3.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$4.66$4.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$4.20$4.34$0.14
2016Summary only. Only limited summary data is available for this year.$1.10$0.09$1.01$4.02$3.62$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.17$2.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.30$1.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.92$1.27$0.35
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.83$1.09$0.26
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.80$1.56$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Aug 31, 2025
Signed
Jan 23, 2026
Return Version
2025v4.0
Gross Receipts
$363,026
Mission and Program Overview

Mission

Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,887$221,258▲ $88,371
Accounts Receivable$125,000$27,676▼ $97,324
Savings and Temporary Cash Investments$21,717$25,280▲ $3,563
Pledges and Grants Receivable$25,170--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$304,774$274,214▼ $30,560
Liabilities
Accounts Payable and Accrued Expenses$9,117$94,771▲ $85,654
Total Liabilities$9,117$94,771▲ $85,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,844$38,161▼ $129,683
Total Net Assets Fund Balance$295,657$179,443▼ $116,214
Total Liabilities and Net Assets / Fund Balance$304,774$274,214▼ $30,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,899$15,899
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jenny McCormack WalkerExecutive DirectorFT$58,333$4,667$63,000

Board Members and Trustees

NameTitle
Steve BantaActing President
Fran-Victoria StephensPresident (Part Year)
Christa AldrichBoard Member
Dr Kelly CokeBoard Member
Magda SalazarBoard Member
Yogashri PradhanBoard Member
Leti SpillaneBoard Member (Part Year)
Gina FrankeSecretary
Kay CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,759
Program Service Revenue
$51,152
Investment Income
$664
Other Revenue
$451
All Other Contributions
$12,401
Change in Net Assets
$-116,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,508
Salaries, Compensation, and Employee Benefits$66,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,066$0-$113,066
Fees for Services Other$65,116$35,062-$100,178
Advertising$0$80,000-$80,000
Current Officers, Directors, Trustees, and Key Employees$55,791$6,199-$61,990
Travel$21,100$2,344-$23,444
Fees for Services Accounting$11,512$6,198-$17,710
Information Technology$9,816$0-$9,816
Office Expenses$8,867$0-$8,867
Payroll Taxes$4,268$474-$4,742
Insurance$3,663$0-$3,663
Other Expenses$2,547--$2,547
Total Functional Expenses$348,963$130,277$0$479,240

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B:

“The 990 is reviewed by Board members individually and accepted at a Board meeting.”

Part VI, Line 15A

“The Literacy board considers compensation of comparable organizations and a compensation guide to recommend the chief executive officer's compensation to the Executive board, who then makes the final decision.”

Part VI, Line 18

“Literacy Texas makes Form 990 available for public inspection upon written request and by posting it on Guidestar.”

Part VI, Line 19

“Literacy Texas makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Literacy Texas
EIN
74-2538221
Phone
9033929802
Address
PO Box 111, Texarkana, TX 75504

Signing Officer

Name
Jenny M Walker
Title
Executive Director
Signed
2026-01-23
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Outside contract services: $100,178.”

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