Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2017 • EIN 75-2293940

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LITERACYLUBBOCK.ORG
1306 9th StreetLubbock, TX 79401

(806) 775-3636

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,633

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$346,408

Down $3,537 (-1.0%) from 2016

Net Assets

Down

$339,345

Down $4,382 (-1.3%) from 2016

Liabilities

Up

$7,063

Up $845 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$248,941

Down $6,130 (-2.4%) from 2016

Expenses

Up

$253,323

Up $1,055 (+0.4%) from 2016

Net Income

Down

-$4,382

Down $7,185 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $196,078Liabilities 2010: $904Net Assets 2010: $195,1742010Assets 2011: $286,211Liabilities 2011: $1,584Net Assets 2011: $284,6272011Assets 2012: $285,949Liabilities 2012: $2,361Net Assets 2012: $283,5882012Assets 2013: $305,242Liabilities 2013: $2,726Net Assets 2013: $302,5162013Assets 2014: $313,848Liabilities 2014: $2,927Net Assets 2014: $310,9212014Assets 2015: $344,364Liabilities 2015: $3,440Net Assets 2015: $340,9242015Assets 2016: $349,945Liabilities 2016: $6,218Net Assets 2016: $343,7272016Assets 2017: $346,408Liabilities 2017: $7,063Net Assets 2017: $339,3452017Assets 2018: $370,332Liabilities 2018: $7,345Net Assets 2018: $362,9872018Assets 2019: $412,759Liabilities 2019: $5,629Net Assets 2019: $407,1302019Assets 2020: $448,340Liabilities 2020: $39,851Net Assets 2020: $408,4892020Assets 2021: $501,457Liabilities 2021: $42,364Net Assets 2021: $459,0932021Assets 2022: $458,490Liabilities 2022: $3,223Net Assets 2022: $455,2672022Assets 2023: $434,630Liabilities 2023: $4,484Net Assets 2023: $430,1462023Assets 2024: $328,677Liabilities 2024: $4,264Net Assets 2024: $324,4132024Assets 2025: $231,863Liabilities 2025: $3,075Net Assets 2025: $228,7882025

Highlighted filing

2017

Assets$346,408
Liabilities$7,063
Net Assets$339,345
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $219,238Expenses 2010: $195,894Net Income 2010: $23,3442010Expenses 2011: $205,0352011Expenses 2012: $231,8592012Expenses 2013: $220,4342013Revenue 2014: $234,856Expenses 2014: $226,451Net Income 2014: $8,4052014Revenue 2015: $263,506Expenses 2015: $233,503Net Income 2015: $30,0032015Revenue 2016: $255,071Expenses 2016: $252,268Net Income 2016: $2,8032016Revenue 2017: $248,941Expenses 2017: $253,323Net Income 2017: -$4,3822017Revenue 2018: $264,807Expenses 2018: $241,165Net Income 2018: $23,6422018Revenue 2019: $250,236Expenses 2019: $206,093Net Income 2019: $44,1432019Revenue 2020: $235,448Expenses 2020: $234,089Net Income 2020: $1,3592020Revenue 2021: $289,080Expenses 2021: $238,476Net Income 2021: $50,6042021Revenue 2022: $284,325Expenses 2022: $288,151Net Income 2022: -$3,8262022Revenue 2023: $259,084Expenses 2023: $284,205Net Income 2023: -$25,1212023Revenue 2024: $178,019Expenses 2024: $283,752Net Income 2024: -$105,7332024Revenue 2025: $161,234Expenses 2025: $256,859Net Income 2025: -$95,6252025

Highlighted filing

2017

Revenue$248,941
Expenses$253,323
Net Income-$4,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$249,580
Mission and Program Overview

Mission

Literacy lubbock executes and supports programs that enable people to become literate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,955$181,294▼ $9,661
Pledges and Grants Receivable$70,260$66,326▼ $3,934
Savings and Temporary Cash Investments$64,466$64,887▲ $421
Investments in Publicly Traded Securities$20,387$30,705▲ $10,318
Prepaid Expenses and Deferred Charges$2,822$2,822→ $0
Land, Buildings, and Equipment, Net$982$374▼ $608
Total Assets$349,945$346,408▼ $3,537
Other Assets Total$73$0▼ $73
Liabilities
Accounts Payable and Accrued Expenses$6,218$7,063▲ $845
Total Liabilities$6,218$7,063▲ $845
Net Assets / Fund Balance
Unrestricted Net Assets$216,971$236,134▲ $19,163
Temporarily Rstr Net Assets$126,756$103,211▼ $23,545
Total Net Assets Fund Balance$343,727$339,345▼ $4,382
Total Liabilities and Net Assets / Fund Balance$349,945$346,408▼ $3,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374$8,223$8,597
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda DuttonExecutive DirectorFT$62,100$5,533$67,633

Board Members and Trustees

NameTitle
Susan SneadChair
Alex RivasDirector
Charles ChambersDirector
Chris DominguezDirector
Debra ReedDirector
Jana AndersonDirector
Jane ClausenDirector
Jennifer HardinDirector
Jennifer SpiveyDirector
Jo Beth WalkerDirector
Terri FurmanDirector
Carmyn MorrowSecretary
David MarcinkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,484
Program Service Revenue
$5,294
Investment Income
$1,043
Other Revenue
$1,120
All Other Contributions
$89,028
Change in Net Assets
$-4,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,249
Total Revenue per Audited Statements
$258,190
Total Revenue per Form 990
$248,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,953
Other Expenses$54,370
Total Fundraising Expense$12,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,512$8,240$4,888$106,640
Current Officers, Directors, Trustees, and Key Employees$58,841$5,410$3,382$67,633
Payroll Taxes$11,901$1,066$646$13,613
Other Employee Benefits$8,300$1,660$1,107$11,067
Fees for Services Accounting$7,921$1,584$1,056$10,561
Office Expenses$3,667$734$489$4,890
Insurance$2,397$479$320$3,196
Other Expenses$935$187$125$1,247
All Other Expenses$312$447$41$800
Depreciation Depletion$486$122-$608
Information Technology$309$62$41$412
Total Functional Expenses$220,244$20,587$12,492$253,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,572
Expenses per Audited Statements$253,323
Total Expenses per Form 990$253,323
Expenses Not Reported on Form 990$9,249
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$639
Fundraising Gross Income$639
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Part VI, Section A, Line 4

“The bylaws were amended for the following: to change the age to 18 and over for members of the board of directors; to add the director of volunteer progarms and the director of operations and development as non-voting members of the board of directors; and to add a scholarship committee to the list of standing committees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the board for discussion and review at the board meeting immediately following the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization asks board members to complete the conflict of interest policy statement on an annual basis. If any potential conflicts are acknowledged, the board member is asked to recuse themselves on any related matters.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to anyone who requests a copy of any such document. All requests should be made at the organization's office in lubbock, texas.”

Filing and Contact Details

Filer

Filer Name
Literacy Lubbock
EIN
75-2293940
Phone
8067753636
Address
1306 9TH STREET, LUBBOCK, TX 79401

Signing Officer

Name
Lynda Dutton
Title
Executive Director
Phone
8067753636
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Dutton
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
125

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members of the board to an audit committee. The committee is in charge of selecting the independent cpa to perform the audit, and to oversee the audit. This procedure has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Literacy lubbock has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The organization is no longer subject to examinations by federal taxing authorities for years before 2013. There were no penalties or interest recognized during the year ended june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii line 8b 639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii line 8b 639.”

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.

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IRS990/ActivityOrMissionDesc0LITERACY LUBBOCK EXECUTES AND SUPPORTS PROGRAMS THAT ENABLE PEOPLE TO BECOME LITERATE.
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IRS990/Desc0LITERACY LUBBOCK VOLUNTEERS AND STAFF HAVE PROVIDED OVER 5,600 HOURS OFINSTRUCTION TO GED, ESL, AND ADULT EDUCATION LEARNERS THIS FISCAL YEAR.ESL LEARNERS CAN SPEAK ENGLISH AND RELATE THEIR KNOWLEDGE TO OTHERS IN THE COMMUNITY AS WELL AS CONTRIBUTE TO THE LUBBOCK AREA. IMMIGRANTS WHO ARE ENGLISH PROFICIENT EARN BETWEEN 13%-24% MORE THAN IMMIGRANTS WHO ARE NOT ENGLISH PROFICIENT. GED STUDENTS CAN OBTAIN JOBS AND SEEK HIGHER EDUCATION. RESEARCH CONDUCTED BY BROWN UNIVERSITY CONCLUDED THAT HIGH SCHOOL DROPOUTS CAN INCREASE THEIR EARNINGS POTENTIAL FROM 5-25% BY EARNING A GED. OTHER ADULT STUDENTS CAN FILL IN THE MISSING PARTS OF THEIR EDUCATION GIVING THEM AN IMPROVED SELF-IMAGE AND ALLOWING THEM TO SUCCEED.FAMILY LITERACY - TINY TOTSFOR CHILDREN BIRTH THROUGH 4 YEARS OLD. CHILDREN ARE READ A STORY EACH WEEK AND CAN TAKE HOME THE BOOK TO BEGIN THEIR OWN PERSONAL LIBRARY. THE WEEKLY STORY TIMES ARE CONDUCTED IN LOCAL LIBRARIES AND CHILD CARE CENTERS. EVENTS ARE HELD AT PARTNER NON-PROFIT AGENCIES TO DISTRIBUTE BOOKS TO CHILDREN. THESE EVENTS ARE CALLED BOOKS FOR BREAKFAST.GEDLITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO ACHIEVE THEIR GED. BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS AND ADDITIONALLY IN CLASSROOM SETTINGS, LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING.ENGLISH AS A SECOND LANGUAGELITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO IMPROVE THEIR ENGLISH SKILLS SO THEY ARE ABLE TO ENTER THE WORK FORCE, ATTAIN CONSUMER SKILLS, INCREASE INVOLVEMENT IN CHILDREN'S EDUCATIONAL ACTIVITIES, INCREASE PRONUNCIATION, INCREASE ORAL COMPREHENSIONS AND FLUENCY, AND OBTAIN CITIZENSHIP.ADULT BASIC EDUCATIONBY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS, LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING FOR INTERESTED ADULT LEARNERS. IF THE LEARNERS SHOW DYSLEXIC TENDENCIES, WE CAN CUSTOMIZE A PROGRAM USING THE SUSAN BARTON READING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010881
IRS990/FundraisingDirectExpensesAmt0639
IRS990/FundraisingGrossIncomeAmt0639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0249580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0309
IRS990/InformationTechnologyGrp/TotalAmt0412
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt0479
IRS990/InsuranceGrp/ProgramServicesAmt02397
IRS990/InsuranceGrp/TotalAmt03196
IRS990/InvestmentIncomeGrp/ExclusionAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030705
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374
IRS990/LandBldgEquipCostOrOtherBssAmt08597
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY LUBBOCK EXECUTES AND SUPPORTS PROGRAMS THAT ENABLE PEOPLE TO BECOME LITERATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343727
IRS990/NetAssetsOrFundBalancesEOYAmt0339345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt03667
IRS990/OfficeExpensesGrp/TotalAmt04890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011067
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2CATERING & FOOD SUPPLIE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/FundraisingAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt028396
IRS990/OtherExpensesGrp/ProgramServicesAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt21818
IRS990/OtherExpensesGrp/ProgramServicesAmt3935
IRS990/OtherExpensesGrp/TotalAmt028906
IRS990/OtherExpensesGrp/TotalAmt11932
IRS990/OtherExpensesGrp/TotalAmt21818
IRS990/OtherExpensesGrp/TotalAmt31247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueTotalAmt01120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt011901
IRS990/PayrollTaxesGrp/TotalAmt013613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0LYNDA DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GED & ESL REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt057985
IRS990/PYOtherRevenueAmt024094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02803
IRS990/PYSalariesCompEmpBnftPaidAmt0194283
IRS990/PYTotalExpensesAmt0252268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt043050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77970
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0953340
IRS990ScheduleA/SubstantialContributorsTotAmt0236092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189432
IRS990ScheduleA/TotalSupportAmt01222700
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08610
IRS990ScheduleD/DonatedServicesUseFcltsAmt08610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08597
IRS990ScheduleD/ExpensesNotReportedAmt09249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0639
IRS990ScheduleD/OtherRevenueAmt0639
IRS990ScheduleD/RevenueNotReportedAmt09249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITERACY LUBBOCK HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2013. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374
IRS990ScheduleD/TotalExpensesPerForm990Amt0253323
IRS990ScheduleD/TotalRevenuePerForm990Amt0248941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED FOR THE FOLLOWING: TO CHANGE THE AGE TO 18 AND OVER FOR MEMBERS OF THE BOARD OF DIRECTORS; TO ADD THE DIRECTOR OF VOLUNTEER PROGARMS AND THE DIRECTOR OF OPERATIONS AND DEVELOPMENT AS NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS; AND TO ADD A SCHOLARSHIP COMMITTEE TO THE LIST OF STANDING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR DISCUSSION AND REVIEW AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE FILING OF THE RETURN.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,408
Liabilities
$7,063
Net assets
$339,345
Revenue
$248,941
Expenses
$253,323
Net income
-$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.61$2.57$0.96
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.24$1.78$2.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.30$2.59$2.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$2.84$2.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.42$4.59$2.89$2.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$2.35$2.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$2.50$2.06$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$2.65$2.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$2.49$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$2.55$2.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$2.64$2.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$2.35$2.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.03$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.85$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.19$1.96$0.23