Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$66,169
Down $5,939 (-8.2%) from 2014
Net Assets
Down$61,317
Down $10,791 (-15%) from 2014
Liabilities
Up$4,852
Up $4,852 from 2014
Revenue
Up$217,119
Up $86,798 (+67%) from 2014
Expenses
Up$227,910
Up $123,887 (+119%) from 2014
Net Income
Down-$10,791
Down $37,089 (-141%) from 2014
Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.
Literacy texas is the statewide literacy coalition connecting and equipping literacy providers through resources, training, networking and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,951 | $66,169 | ▼ $5,782 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $72,108 | $66,169 | ▼ $5,939 |
| Other Assets Total | $157 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $4,852 | ▲ $4,852 |
| Total Liabilities | $0 | $4,852 | ▲ $4,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,108 | $47,508 | ▼ $24,600 |
| Temporarily Rstr Net Assets | - | $13,809 | - |
| Total Net Assets Fund Balance | $72,108 | $61,317 | ▼ $10,791 |
| Total Liabilities and Net Assets / Fund Balance | $72,108 | $66,169 | ▼ $5,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,262 | $4,262 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Edwards | Chief Executive Officer | FT | $57,255 | $57,255 |
| Name | Title |
|---|---|
| Nancy Dunlap | President |
| Dale Pillow | Vice President |
| Angela Cox | Director |
| David Lindsay | Director |
| Federico Salas-isnardi | Director |
| Ida Acuna-garza | Director |
| Joshua Hayes | Director |
| Lisa Hembry | Director |
| Teri Walker | Director |
| Jennifer Slade | Secretary |
| Robert Pinherd | Treasurer |
| Jon Engle | VP of Advocacy |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,550 |
| Salaries, Compensation, and Employee Benefits | $85,360 |
| Total Fundraising Expense | $6,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $107,557 | - | - | $107,557 |
| Current Officers, Directors, Trustees, and Key Employees | $46,387 | $5,434 | $5,434 | $57,255 |
| Comp Disqual Persons | $21,983 | - | - | $21,983 |
| Payroll Taxes | $5,211 | $470 | $441 | $6,122 |
| Occupancy | $5,124 | $364 | $363 | $5,851 |
| Insurance | $2,067 | $2,286 | $16 | $4,369 |
| Travel | $3,433 | $429 | - | $3,862 |
| Office Expenses | $2,884 | $877 | $35 | $3,796 |
| Fees for Services Accounting | $2,932 | $292 | $291 | $3,515 |
| Other Expenses | $434 | $716 | $132 | $434 |
| All Other Expenses | $55 | $291 | - | $346 |
| Advertising | $121 | - | - | $121 |
| Total Functional Expenses | $209,686 | $11,512 | $6,712 | $227,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by board members individually and accepted at a board meeting”
“The literacy texas 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.”
“Literacy texas makes its form 990 available for public inspection upon written request and by posting it on guidestar.”
“Literacy texas makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“: program service expenses 4,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,025. : program service expenses 3,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,325. Conference & workshop providers: program service expenses 100,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,207.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4852 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LITERACY TEXAS IS THE STATEWIDE LITERACY COALITION CONNECTING AND EQUIPPING LITERACY PROVIDERS THROUGH RESOURCES, TRAINING, NETWORKING AND ADVOCACY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121 |
| IRS990/AllOtherContributionsAmt | 0 | 4113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8885779347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 EAST 11TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57255 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21983 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 21983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142550 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85360 |
| IRS990/CYTotalExpensesAmt | 0 | 227910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LITERACY TEXAS 2015 CONFERENCE PROVIDED 3 DAYS OF THE BEST PRACTICE, RESEARCH BASED PROFESSIONAL DEVELOPMENT TRAINING TO OVER 300 INDIVIDUALS REPRESENTING ADULT LITERACY SERVICE PROVIDERS FROM ACROSS THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 291 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IDA ACUNA-GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE PILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HEMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT PINHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FEDERICO SALAS-ISNARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 57255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 85999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4262 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 645 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LITERACY TEXAS IS THE STATEWIDE LITERACY COALITION CONNECTING AND EQUIPPING LITERACY PROVIDERS THROUGH RESOURCES, TRAINING, NETWORKING AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE/TELECOMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 434 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LITERACY CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LITERACY TEXAS VOLUNTEER TRAINING INTIATIVE PROVIDED 7 FREE, FULL DAY SYMPOSIUMS ACROSS THE STATE OF TEXAS TO PROVIDE BEST PRACTICE, RESEARCH BASED PROFESSIONAL DEVELOPMENT TRAINING TO ADULT LITERACY SERVICE PROVIDERS THROUGHOUT TEXAS, WITH A FOCUS ON UNDER-SERVED COMMUNITIES AND RURAL AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52462 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITERACY TEXAS CREATED AND LAUNCHED A NEW WEBSITE TO INCREASE ACCESS AND CONTENT OF BEST PRACTICE, RESEARCH BASED PROFESSIONAL ONLINE DEVELOPMENT AND STATEWIDE RESOURCES FOR STAFF VOLUNTEERS OF ORGANIZATIONS WORKING IN ADULT LITERACY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25021 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 126362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 6 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 25 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 9 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 38 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4262 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | LITERACY TEXAS USES COMPENSATION SURVEYS 990'S OF OTHER ORGANIZATIONS AND REVIEW BY THE BOARD BEFORE FINAL APPROVAL BY THE EXECUTIVE COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY BOARD MEMBERS INDIVIDUALLY AND ACCEPTED AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LITERACY TEXAS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LITERACY TEXAS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AND BY POSTING IT ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LITERACY TEXAS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : PROGRAM SERVICE EXPENSES 4,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,025. : PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. CONFERENCE & WORKSHOP PROVIDERS: PROGRAM SERVICE EXPENSES 100,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,207. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13809 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 72108 |
| IRS990/TotalAssetsEOYAmt | 0 | 66169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90757 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6712 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 23887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57255 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.