Civic Intelligence

Literacy Texas

990 • Fiscal year 2020 • EIN 74-2538221

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

406 East 11th StreetAustin, TX 78701

(888) 577-9347

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,917

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$151,090

Up $31,193 (+26%) from 2019

Net Assets

Up

$148,342

Up $34,727 (+31%) from 2019

Liabilities

Down

$2,748

Down $3,534 (-56%) from 2019

Revenue

Up

$373,622

Up $33,756 (+9.9%) from 2019

Expenses

Down

$338,895

Down $13,426 (-3.8%) from 2019

Net Income

Up

$34,727

Up $47,182 (+379%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$151,090
Liabilities$2,748
Net Assets$148,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$373,622
Expenses$338,895
Net Income$34,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$373,622
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
Savings and Temporary Cash Investments-$65,190-
Cash and Non-Interest-Bearing Accounts$104,234$44,247▼ $59,987
Pledges and Grants Receivable$15,562$26,714▲ $11,152
Land, Buildings, and Equipment, Net$0$14,838▲ $14,838
Accounts Receivable$101$101→ $0
Total Assets$119,897$151,090▲ $31,193
Liabilities
Accounts Payable and Accrued Expenses$6,282$2,748▼ $3,534
Total Liabilities$6,282$2,748▼ $3,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,615$141,092▲ $49,477
Total Net Assets Fund Balance$113,615$148,342▲ $34,727
Total Liabilities and Net Assets / Fund Balance$119,897$151,090▲ $31,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,838$1,061$15,899
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve BantaExecutive DirectorFT$79,917$79,917

Board Members and Trustees

NameTitle
Teri WalkerPresident
Alba AustinBoard Member
Carlos CarpizoBoard Member
Dr Ida Acuna-GarzaBoard Member
Ernest Lewis IIIBoard Member
Jamie WilliamsBoard Member
Jonathon VasquezBoard Member
Melanie FiskBoard Member
Wayne FrankeBoard Member
Wes YoungBoard Member
Kathy SchatzSecretary
Mike MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,097
Program Service Revenue
$36,340
Investment Income
$38
Other Revenue
$147
All Other Contributions
$5,422
Change in Net Assets
$34,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,622
Total Revenue per Form 990
$373,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,923
Salaries, Compensation, and Employee Benefits$144,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,526$13,058-$130,583
Other Expenses$37,474$12,491-$49,965
Office Expenses$17,966$472-$18,438
Occupancy$15,706$1,745-$17,451
Fees for Services Accounting$10,747$3,582-$14,329
Fees for Services Other$10,661$3,554-$14,215
Payroll Taxes$8,991$999-$9,990
Information Technology$6,814--$6,814
Conferences and Meetings$4,043$449-$4,492
Other Employee Benefits$3,959$440-$4,399
Insurance$2,982$331-$3,313
Travel$1,582$176-$1,758
Advertising$1,224$136-$1,360
Depreciation Depletion$1,061--$1,061
All Other Expenses$218$25$0$243
Total Functional Expenses$301,438$37,458$0$338,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,895
Total Expenses per Audited Statements$338,895
Total Expenses per Form 990$338,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Literacy Texas
EIN
74-2538221
Phone
8885779347
Address
406 East 11th Street, Austin, TX 78701

Signing Officer

Name
Teri Walker
Title
President
Signed
2021-11-09

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
14

Preparer

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

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 11B

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

Pt VI, Line 15A

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.

Pt VI, Line 18

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

Pt III, 4D

$XXX of program services was related to general expenses

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02748
IRS990/AccountsReceivableGrp/BOYAmt0101
IRS990/AccountsReceivableGrp/EOYAmt0101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136
IRS990/AdvertisingGrp/ProgramServicesAmt01224
IRS990/AdvertisingGrp/TotalAmt01360
IRS990/AllOtherContributionsAmt05422
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0218
IRS990/AllOtherExpensesGrp/TotalAmt0243
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Steve Banta
IRS990/BooksInCareOfDetail/PhoneNum08885779347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 East 11th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104234
IRS990/CashNonInterestBearingGrp/EOYAmt044247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04043
IRS990/ConferencesMeetingsGrp/TotalAmt04492
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0193923
IRS990/CYOtherRevenueAmt0147
IRS990/CYProgramServiceRevenueAmt036340
IRS990/CYRevenuesLessExpensesAmt034727
IRS990/CYSalariesCompEmpBnftPaidAmt0144972
IRS990/CYTotalExpensesAmt0338895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01061
IRS990/DepreciationDepletionGrp/TotalAmt01061
IRS990/Desc0The Literacy Texas 2020 conference provided 3 days of the best practice, research based professional development training to XXX individuals representing adult literacy service providers from across the state.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0120575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010747
IRS990/FeesForServicesAccountingGrp/TotalAmt014329
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03554
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010661
IRS990/FeesForServicesOtherGrp/TotalAmt014215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Alba Austin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm2Wes Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Teri Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Schatz
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Ida Acuna-Garza
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Fisk
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Franke
IRS990/Form990PartVIISectionAGrp/PersonNm9Ernest Lewis III
IRS990/Form990PartVIISectionAGrp/PersonNm10Carlos Carpizo
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathon Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Banta
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/ReportableCompFromOrgAmt1279917
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0331675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt06814
IRS990/InformationTechnologyGrp/TotalAmt06814
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/ProgramServicesAmt02982
IRS990/InsuranceGrp/TotalAmt03313
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014838
IRS990/LandBldgEquipCostOrOtherBssAmt015899
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0147
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0147
IRS990/MissionDesc0Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113615
IRS990/NetAssetsOrFundBalancesEOYAmt0148342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01745
IRS990/OccupancyGrp/ProgramServicesAmt015706
IRS990/OccupancyGrp/TotalAmt017451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/ProgramServicesAmt017966
IRS990/OfficeExpensesGrp/TotalAmt018438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04399
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Contractual Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012491
IRS990/OtherExpensesGrp/ProgramServicesAmt060484
IRS990/OtherExpensesGrp/ProgramServicesAmt137474
IRS990/OtherExpensesGrp/TotalAmt060484
IRS990/OtherExpensesGrp/TotalAmt149965
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt08991
IRS990/PayrollTaxesGrp/TotalAmt09990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Banta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036340
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0206116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047075
IRS990/PYRevenuesLessExpensesAmt0-12455
IRS990/PYSalariesCompEmpBnftPaidAmt0146205
IRS990/PYTotalExpensesAmt0352321
IRS990/PYTotalRevenueAmt0339866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065190
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01658305
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658305
IRS990ScheduleA/TotalSupportAmt01658395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338895
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015899
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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