Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$412,759
Up $42,427 (+11%) from 2018
Net Assets
Up$407,130
Up $44,143 (+12%) from 2018
Liabilities
Down$5,629
Down $1,716 (-23%) from 2018
Revenue
Down$250,236
Down $14,571 (-5.5%) from 2018
Expenses
Down$206,093
Down $35,072 (-15%) from 2018
Net Income
Up$44,143
Up $20,501 (+87%) from 2018
Literacy lubbock executes and supports programs that enable people to become literate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,570 | $181,808 | ▲ $28,238 |
| Savings and Temporary Cash Investments | $12,218 | $129,528 | ▲ $117,310 |
| Pledges and Grants Receivable | $67,808 | $67,314 | ▼ $494 |
| Investments in Publicly Traded Securities | $134,131 | $31,565 | ▼ $102,566 |
| Prepaid Expenses and Deferred Charges | $2,506 | $2,524 | ▲ $18 |
| Land, Buildings, and Equipment, Net | $99 | $20 | ▼ $79 |
| Total Assets | $370,332 | $412,759 | ▲ $42,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,345 | $5,629 | ▼ $1,716 |
| Total Liabilities | $7,345 | $5,629 | ▼ $1,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,126 | $300,945 | ▲ $36,819 |
| Permanently Rstr Net Assets | $98,861 | $106,185 | ▲ $7,324 |
| Total Net Assets Fund Balance | $362,987 | $407,130 | ▲ $44,143 |
| Total Liabilities and Net Assets / Fund Balance | $370,332 | $412,759 | ▲ $42,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20 | $8,577 | $8,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Laughlin | Executive Director | FT | $43,000 | $6,461 | $49,461 |
| Name | Title |
|---|---|
| Susan Snead | Chair |
| Charles Chambers | Vice Chair |
| Amrita Dhurandhar 718 - 818 | Director |
| Chris Dominguez | Director |
| Chris Moore | Director |
| Danny Norris 519-619 | Director |
| Elvira Palacios 519-619 | Director |
| Jana Anderson | Director |
| Jane Clausen | Director |
| Jennifer Hardin | Director |
| Jennifer Spivey 718 - 818 | Director |
| Jeremy Cares 519-6-19 | Director |
| Jo Beth Walker | Director |
| Margaret Sessums 519-619 | Director |
| Stacy Mckenzie 319-619 | Director |
| Terri Furman | Director |
| Terry Handley 319-6-19 | Director |
| Carmyn Morrow | Secretary |
| David Marcinkowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,748 |
| Other Expenses | $49,345 |
| Total Fundraising Expense | $14,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,379 | $3,499 | $6,338 | $82,216 |
| Current Officers, Directors, Trustees, and Key Employees | $43,575 | $2,077 | $3,809 | $49,461 |
| Other Employee Benefits | $11,133 | $2,227 | $1,484 | $14,844 |
| Payroll Taxes | $9,006 | $433 | $788 | $10,227 |
| Fees for Services Accounting | $6,713 | $1,342 | $895 | $8,950 |
| Office Expenses | $4,206 | $841 | $561 | $5,608 |
| Insurance | $1,814 | $363 | $242 | $2,419 |
| Other Expenses | $571 | $247 | $76 | $894 |
| Information Technology | $292 | $59 | $39 | $390 |
| All Other Expenses | $247 | $50 | $33 | $330 |
| Depreciation Depletion | $59 | $15 | - | $74 |
| Total Functional Expenses | $180,190 | $11,444 | $14,459 | $206,093 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $227,262 |
| Expenses per Audited Statements | $206,093 |
| Total Expenses per Form 990 | $206,093 |
| Expenses Not Reported on Form 990 | $21,169 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,233 |
| Fundraising Direct Expenses | $4,747 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Laughlin | Elizabeth Laughlin Is Related to Julie Laughlin, Executive Director | Wages Paid to Elizabeth Laughlin as an Employee of Literacy Lubbock. | No | $43,194 |
“The form 990 will be reviewed by the executive director and board chair prior to filing.”
“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.”
“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.”
“The board of directors as a whole are responsible for the financial statement audit, selecting the independent cpa to perform the audit, and to oversee the audit. This proceducre has not changed from prior years.”
“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 2016. There were no penalties or interest recognized during the year ended june 30, 2019.”
“Fundraising expenses included in part viii line 8b 4,747.”
“Fundraising expenses included in part viii line 8b 4,747.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LITERACY LUBBOCK EXECUTES AND SUPPORTS PROGRAMS THAT ENABLE PEOPLE TO BECOME LITERATE. |
| IRS990/AllOtherContributionsAmt | 0 | 88438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE LAUGHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067753636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1306 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 238193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3104 |
| IRS990/CYOtherExpensesAmt | 0 | 49345 |
| IRS990/CYOtherRevenueAmt | 0 | 7681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156748 |
| IRS990/CYTotalExpensesAmt | 0 | 206093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74 |
| IRS990/Desc | 0 | LITERACY LUBBOCK VOLUNTEERS AND STAFF HAVE PROVIDED OVER 6,400 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. LITERACY LUBBOCK PRESENTS PROGRAMS ON THE IMPORTANCE OF READING TO YOUR CHILDREN AT AREA HEAD START PROGRAMS.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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 149755 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 895 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6461 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMYN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MARCINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY CARES 519-6-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY HANDLEY 319-6-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY MCKENZIE 319-619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY NORRIS 519-619 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JO BETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMRITA DHURANDHAR 718 - 818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER SPIVEY 718 - 818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE LAUGHLIN |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 43000 |
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| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 254983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 390 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134131 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31565 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8597 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LITERACY LUBBOCK EXECUTES AND SUPPORTS PROGRAMS THAT ENABLE PEOPLE TO BECOME LITERATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14844 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING & FOOD SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1195 |
| IRS990/OtherRevenueTotalAmt | 0 | 1195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10227 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 98861 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 106185 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2524 |
| IRS990/PrincipalOfficerNm | 0 | JULIE LAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GED & ESL REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250334 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/PYOtherExpensesAmt | 0 | 51214 |
| IRS990/PYOtherRevenueAmt | 0 | 9979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189951 |
| IRS990/PYTotalExpensesAmt | 0 | 241165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1208234 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 8610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 43050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10197 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1009960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258944 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.