Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2021 • EIN 75-2293940

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,581

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

23%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$501,457

Up $53,117 (+12%) from 2020

Net Assets

Up

$459,093

Up $50,604 (+12%) from 2020

Liabilities

Up

$42,364

Up $2,513 (+6.3%) from 2020

Revenue

Up

$289,080

Up $53,632 (+23%) from 2020

Expenses

Up

$238,476

Up $4,387 (+1.9%) from 2020

Net Income

Up

$50,604

Up $49,245 (+3624%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$501,457
Liabilities$42,364
Net Assets$459,093

Operations Trend

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

2021

Revenue$289,080
Expenses$238,476
Net Income$50,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$289,156
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$199,479$207,125▲ $7,646
Savings and Temporary Cash Investments$105,376$188,352▲ $82,976
Pledges and Grants Receivable$67,314$67,314→ $0
Investments in Publicly Traded Securities$68,412$32,298▼ $36,114
Land, Buildings, and Equipment, Net$5,264$3,365▼ $1,899
Prepaid Expenses and Deferred Charges$2,495$3,003▲ $508
Total Assets$448,340$501,457▲ $53,117
Liabilities
Other Liabilities$32,100$34,054▲ $1,954
Accounts Payable and Accrued Expenses$7,751$8,310▲ $559
Total Liabilities$39,851$42,364▲ $2,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,253$356,421▲ $24,168
Net Assets With Donor Restrictions$76,236$102,672▲ $26,436
Total Net Assets Fund Balance$408,489$459,093▲ $50,604
Total Liabilities and Net Assets / Fund Balance$448,340$501,457▲ $53,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,365$8,263$11,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LaughlinExecutive DirectorFT$60,231$5,350$65,581

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$284,922
Program Service Revenue
$0
Investment Income
$2,050
Other Revenue
$2,108
All Other Contributions
$104,915
Change in Net Assets
$50,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,686
Total Revenue per Audited Statements
$302,766
Total Revenue per Form 990
$289,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,696
Other Expenses$43,780
Total Fundraising Expense$8,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,769$3,685$2,504$98,958
Current Officers, Directors, Trustees, and Key Employees$61,449$2,427$1,705$65,581
Other Employee Benefits$13,104$2,621$1,747$17,472
Payroll Taxes$11,889$471$325$12,685
Fees for Services Accounting$6,681$1,335$891$8,907
Office Expenses$4,385$877$584$5,846
Insurance$1,695$342$226$2,263
Depreciation Depletion$1,519$380-$1,899
Other Expenses$424$392$56$872
All Other Expenses$292$58$39$389
Information Technology$73$14$10$97
Total Functional Expenses$217,450$12,804$8,222$238,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,162
Expenses per Audited Statements$238,476
Total Expenses per Form 990$238,476
Expenses Not Reported on Form 990$13,686
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 Gross Income$956
Fundraising Direct Expenses$76
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth LaughlinElizabeth Laughlin Is Related to Julie Laughlin, Executive DirectorWages Paid to Elizabeth Laughlin as an Employee of Literacy Lubbock.No$46,915
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$34,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11B

A copy of the form 990 will be sent to the board for review prior to filing.

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.

Form 990, Page 9, Part VIII, Line 1E

Included on line 1e is $32,100 from the paycheck protection program (ppp) loan the organization received from the small business administration during the year ending 6/30/21. As such per fasb-asc 958-605 not-for-profit-entities revenue recognition it is being recognized as contribution income from a conditional contribution.

Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Laughlin
Title
Executive Director
Phone
8067753636
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Laughlin
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
217

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 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.

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 2018. There were no penalties or interest recognized during the year ended june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in part viii line 8b 76.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in part viii line 8b 76.

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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/Desc0"LITERACY LUBBOCK VOLUNTEERS AND STAFF HAVE PROVIDED OVER 4,000 HOURS OF INSTRUCTION TO GED, ESL, AND ADULT EDUCATION STUDENTS THIS FISCAL YEAR.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 HOME LIBRARY. THE WEEKLY STORYTIMES 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.GED LITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION, AND ONLINE INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP IN OBTAINING THEIR GED. BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND STUDENT PAIRED SETTINGS AND CLASSROOM SETTINGS, LITERACY LUBBOCK CAN PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED LESSONS, BOOKS, AND TRAINING. GED STUDENTS CAN OBTAIN JOBS AND SEEK HIGH EDUCATION. RESEARCH CONDUCTED BY BROWN UNIVERSITY CONCLUDED THAT HIGH SCHOOL DROPOUTS CAN INCREASE THEIR EARNING POTENTIAL FROM 5-25% BY EARNING A GED. ENGLISH AS A SECOND LANGUAGELITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS, ONLINE AND IN-PERSON OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO IMPROVE THEIR ENGLISH SKILLS SO THEY CAN ENTER THE WORKFORCE, ATTAIN CONSUMER SKILLS, INCREASE INVOLVEMENT IN CHILDREN'S EDUCATIONAL ACTIVITIES, INCREASE PRONUNCIATION, INCREASE ORAL COMPREHENSIONS AND FLUENCY, AND OBTAIN CITIZENSHIP. ESL STUDENTS CAN SPEAK ENGLISH AND RELATE THEIR KNOWLEDGE TO OTHERS IN THE COMMUNITY AS WELL AS CONTRIBUTE TO THE LUBBOCK COMMUNITY. IMMIGRANTS WHO ARE ENGLISH PROFICIENT EARN BETWEEN 13%-24% MORE THAN IMMIGRANTS WHO ARE NOT ENGLISH PROFICIENT.ADULT BASIC EDUCATIONBY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULTS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS LITERACY LUBBOCK CAN PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED LESSONS, BOOKS, AND TRAINING FOR INTERESTED ADULT STUDENTS. IF THE LEARNERS SHOW DYSLEXIC TENDENCIES, WE CAN CUSTOMIZE A PROGRAM USING THE SUSAN BARTON READING PROGRAM. ADULT STUDENTS CAN FILL IN THE MISSING PARTS OF THEIR EDUCATION GIVING THEM AN IMPROVED SELF-IMAGE AND ALLOWING THEM TO SUCCEED WITH THEIR PERSONAL GOALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt076
IRS990/FundraisingGrossIncomeAmt0956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt032100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014
IRS990/InformationTechnologyGrp/ProgramServicesAmt073
IRS990/InformationTechnologyGrp/TotalAmt097
IRS990/InsuranceGrp/FundraisingAmt0226
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342
IRS990/InsuranceGrp/ProgramServicesAmt01695
IRS990/InsuranceGrp/TotalAmt02263
IRS990/InvestmentIncomeGrp/ExclusionAmt02050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032298
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03365
IRS990/LandBldgEquipCostOrOtherBssAmt011628
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/NetAssetsOrFundBalancesBOYAmt0408489
IRS990/NetAssetsOrFundBalancesEOYAmt0459093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356421
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt04385
IRS990/OfficeExpensesGrp/TotalAmt05846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017472
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING & FOOD SUPPLIE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt020092
IRS990/OtherExpensesGrp/ProgramServicesAmt12219
IRS990/OtherExpensesGrp/ProgramServicesAmt2859
IRS990/OtherExpensesGrp/ProgramServicesAmt3424
IRS990/OtherExpensesGrp/TotalAmt020141
IRS990/OtherExpensesGrp/TotalAmt12219
IRS990/OtherExpensesGrp/TotalAmt21147
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherLiabilitiesGrp/BOYAmt032100
IRS990/OtherLiabilitiesGrp/EOYAmt034054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01228
IRS990/OtherRevenueTotalAmt01228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092769
IRS990/OtherSalariesAndWagesGrp/TotalAmt098958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt011889
IRS990/PayrollTaxesGrp/TotalAmt012685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03003
IRS990/PrincipalOfficerNm0JULIE LAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt043201
IRS990/PYOtherRevenueAmt04982
IRS990/PYProgramServiceRevenueAmt0173
IRS990/PYRevenuesLessExpensesAmt01359
IRS990/PYSalariesCompEmpBnftPaidAmt0190888
IRS990/PYTotalExpensesAmt0234089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79340
IRS990ScheduleA/PublicSupportPY170Pct00.77210
IRS990ScheduleA/PublicSupportTotal170Amt01041485
IRS990ScheduleA/SubstantialContributorsTotAmt0248241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289726
IRS990ScheduleA/TotalSupportAmt01312634
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/DonatedServicesAndUseFcltsAmt013610
IRS990ScheduleD/DonatedServicesUseFcltsAmt013610

Document Assets

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Filings

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