Civic Intelligence

Elevate Adult Education Inc.

990EZ • Fiscal year 2014 • EIN 74-2592573

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 01, 2015

1006C Junction Highway78028

(830) 896-8787

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$105,029

Up $26,443 (+34%) from 2013

Net Assets

Up

$104,012

Up $26,532 (+34%) from 2013

Liabilities

Down

$1,017

Down $89 (-8.0%) from 2013

Revenue

Up

$133,541

Up $8,831 (+7.1%) from 2013

Expenses

Down

$108,363

Down $5,181 (-4.6%) from 2013

Net Income

Up

$25,178

Up $14,012 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $79,053Liabilities 2010: $984Net Assets 2010: $78,0692010Assets 2011: $86,207Liabilities 2011: $2,303Net Assets 2011: $83,9042011Assets 2012: $67,428Liabilities 2012: $1,079Net Assets 2012: $66,3492012Assets 2013: $78,586Liabilities 2013: $1,106Net Assets 2013: $77,4802013Assets 2014: $105,029Liabilities 2014: $1,017Net Assets 2014: $104,0122014Assets 2015: $88,984Liabilities 2015: $2,945Net Assets 2015: $86,0392015Assets 2016: $104,685Liabilities 2016: $1,548Net Assets 2016: $103,1372016Assets 2017: $111,907Liabilities 2017: $1,071Net Assets 2017: $110,8362017Assets 2018: $122,282Liabilities 2018: $1,531Net Assets 2018: $120,7512018Assets 2019: $110,371Liabilities 2019: $1,831Net Assets 2019: $108,5402019Assets 2020: $128,458Liabilities 2020: $1,203Net Assets 2020: $127,2552020Assets 2021: $161,782Net Assets 2021: $161,7822021Assets 2022: $186,507Net Assets 2022: $186,5072022Assets 2023: $183,896Net Assets 2023: $183,8962023Assets 2024: $192,514Net Assets 2024: $192,5142024Assets 2025: $200,945Liabilities 2025: $1,033Net Assets 2025: $199,9122025

Highlighted filing

2014

Assets$105,029
Liabilities$1,017
Net Assets$104,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $141,290Expenses 2010: $114,062Net Income 2010: $27,2282010Revenue 2011: $126,356Expenses 2011: $120,521Net Income 2011: $5,8352011Revenue 2012: $97,349Expenses 2012: $114,904Net Income 2012: -$17,5552012Revenue 2013: $124,710Expenses 2013: $113,544Net Income 2013: $11,1662013Revenue 2014: $133,541Expenses 2014: $108,363Net Income 2014: $25,1782014Revenue 2015: $110,086Expenses 2015: $125,730Net Income 2015: -$15,6442015Revenue 2016: $147,107Expenses 2016: $131,296Net Income 2016: $15,8112016Revenue 2017: $126,324Expenses 2017: $120,092Net Income 2017: $6,2322017Revenue 2018: $128,004Expenses 2018: $119,317Net Income 2018: $8,6872018Revenue 2019: $150,307Expenses 2019: $161,620Net Income 2019: -$11,3132019Revenue 2020: $158,938Expenses 2020: $140,661Net Income 2020: $18,2772020Revenue 2021: $195,363Expenses 2021: $163,824Net Income 2021: $31,5392021Revenue 2022: $179,069Expenses 2022: $138,065Net Income 2022: $41,0042022Revenue 2023: $150,743Expenses 2023: $159,252Net Income 2023: -$8,5092023Revenue 2024: $111,679Expenses 2024: $111,557Net Income 2024: $1222024Revenue 2025: $116,427Expenses 2025: $111,851Net Income 2025: $4,5762025

Highlighted filing

2014

Revenue$133,541
Expenses$108,363
Net Income$25,178
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$133,541
Mission and Program Overview

Mission

Educate hill country adults to be active contributors in the life of the community

Program Services

DescriptionGrantsExpenses
EIGHT DIFFERENT COURSES FOR ADULTS 18 AND OVER OFFERED FREE OR AT MINIMAL COST-$93,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA FREEDMember-$0--
STEVE SCHWARZPast Preside-$0--
JEFFREY WENDLINGVice Preside-$0--
B K GAMBLEPresident-$0--
BOB GREENMember-$0--
MICHAEL GRAXIOLAMember-$0--
PAULA WILSONSec/Treasure-$0--
VICKI LUTHERMember-$0--
LARRY CANTUMember-$0--
Filing and Contact Details

Filer

EIN
74-2592573
Phone
8308968787

Signing Officer

Name
B K Gamble
Title
President
Phone
8308968787
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 325 advertising & promotion 128 bank service charges 735 books 3,116 business development 6,723 community fdn expenses 536 contract services 4,120 contract services 1,269 dues and subscriptions 659 educational supplies 925 equipment rental & maint. 696 ged testing/fisd 5,225 health insurance 3,360 liab. & property ins. 1,574 office expenses 1,698 postage & delivery 285 staff development 209 student recognition 767 student scholarships 1,355 telephone & internet 1,223 volunteer support 309 non-investment depreciation 420 total 35,657

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 1,354

Form 990-ez, Part II, Line 24

Grants receivable 3,600 10,400 accounts receivable 485 0 property & equipment 13,046 13,046 less accumulated depreciation 11,567 11,987 community foundation 30,261 34,125 total 35,825 45,584

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 25 accrued payroll taxes 1,106 992

Form 990-ez, Part III

Educate hill country adults to be active contributors in the life of the community

Raw XML Appendix196 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBRA FREED
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE SCHWARZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFREY WENDLING
CompensationExplanation/CompensationExplanationGrp/PersonNm3B K GAMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL GRAXIOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAULA WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7VICKI LUTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm8LARRY CANTU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FAMILIES & LITERACY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08308968787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101006C JUNCTION HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105029
IRS990EZ/GrossReceiptsAmt0133541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104012
IRS990EZ/OccupancyRentUtltsAndMaintAmt09700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA FREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY WENDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3B K GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL GRAXIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045584
IRS990EZ/OtherChangesInNetAssetsAmt01354
IRS990EZ/OtherExpensesTotalAmt035657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE HILL COUNTRY ADULTS TO BE ACTIVE CONTRIBUTORS IN THE LIFE OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt052545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHT DIFFERENT COURSES FOR ADULTS 18 AND OVER OFFERED FREE OR AT MINIMAL COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063006
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108363
IRS990EZ/TotalProgramServiceExpensesAmt093931
IRS990EZ/TotalRevenueAmt0133541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FAMILIESANDLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04163
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0619083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141053
IRS990ScheduleA/Total509Grp/TotalAmt0619083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 325 ADVERTISING & PROMOTION 128 BANK SERVICE CHARGES 735 BOOKS 3,116 BUSINESS DEVELOPMENT 6,723 COMMUNITY FDN EXPENSES 536 CONTRACT SERVICES 4,120 CONTRACT SERVICES 1,269 DUES AND SUBSCRIPTIONS 659 EDUCATIONAL SUPPLIES 925 EQUIPMENT RENTAL & MAINT. 696 GED TESTING/FISD 5,225 HEALTH INSURANCE 3,360 LIAB. & PROPERTY INS. 1,574 OFFICE EXPENSES 1,698 POSTAGE & DELIVERY 285 STAFF DEVELOPMENT 209 STUDENT RECOGNITION 767 STUDENT SCHOLARSHIPS 1,355 TELEPHONE & INTERNET 1,223 VOLUNTEER SUPPORT 309 NON-INVESTMENT DEPRECIATION 420 TOTAL 35,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 3,600 10,400 ACCOUNTS RECEIVABLE 485 0 PROPERTY & EQUIPMENT 13,046 13,046 LESS ACCUMULATED DEPRECIATION 11,567 11,987 COMMUNITY FOUNDATION 30,261 34,125 TOTAL 35,825 45,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 25 ACCRUED PAYROLL TAXES 1,106 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATE HILL COUNTRY ADULTS TO BE ACTIVE CONTRIBUTORS IN THE LIFE OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B K GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308968787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILIES & LITERACY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0742592573
ReturnHeader/Filer/PhoneNum08308968787
ReturnHeader/Filer/USAddress/AddressLine101006C JUNCTION HIGHWAY
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02015-06-05T17:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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.$2.01$0.01$2.00$1.16$1.12$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.51$1.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.79$1.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.95$1.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.59$1.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.50$1.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$1.28$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.47$1.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.10$1.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.34$1.08$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.77$1.25$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.97$1.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.26$1.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.41$1.14$0.27