Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2022 • EIN 75-2293940

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$67,868

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$458,490

Down $42,967 (-8.6%) from 2021

Net Assets

Down

$455,267

Down $3,826 (-0.8%) from 2021

Liabilities

Down

$3,223

Down $39,141 (-92%) from 2021

Revenue

Down

$284,325

Down $4,755 (-1.6%) from 2021

Expenses

Up

$288,151

Up $49,675 (+21%) from 2021

Net Income

Down

-$3,826

Down $54,430 (-108%) from 2021

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

2022

Assets$458,490
Liabilities$3,223
Net Assets$455,267

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

2022

Revenue$284,325
Expenses$288,151
Net Income-$3,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$297,236
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$207,125$183,115▼ $24,010
Savings and Temporary Cash Investments$188,352$119,322▼ $69,030
Investments in Publicly Traded Securities$32,298$103,264▲ $70,966
Pledges and Grants Receivable$67,314$43,800▼ $23,514
Prepaid Expenses and Deferred Charges$3,003$6,854▲ $3,851
Land, Buildings, and Equipment, Net$3,365$2,135▼ $1,230
Total Assets$501,457$458,490▼ $42,967
Liabilities
Other Liabilities$34,054$0▼ $34,054
Accounts Payable and Accrued Expenses$8,310$3,223▼ $5,087
Total Liabilities$42,364$3,223▼ $39,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,421$366,046▲ $9,625
Net Assets With Donor Restrictions$102,672$89,221▼ $13,451
Total Net Assets Fund Balance$459,093$455,267▼ $3,826
Total Liabilities and Net Assets / Fund Balance$501,457$458,490▼ $42,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,135$10,163$12,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LaughlinExecutive DirectorFT$61,870$5,998$67,868
Revenue and Support

Revenue Composition

Contributions and Grants
$287,134
Program Service Revenue
$0
Investment Income
$2,148
Other Revenue
$-4,957
All Other Contributions
$105,315
Change in Net Assets
$-3,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,521
Total Revenue per Audited Statements
$305,846
Total Revenue per Form 990
$284,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,917
Other Expenses$92,234
Total Fundraising Expense$10,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,921$3,866$2,816$98,603
Current Officers, Directors, Trustees, and Key Employees$63,273$2,661$1,934$67,868
Office Expenses$12,652$2,531$1,687$16,870
Payroll Taxes$14,616$615$447$15,678
Other Employee Benefits$10,326$2,065$1,377$13,768
Fees for Services Accounting$7,084$1,417$945$9,446
Insurance$1,787$357$238$2,382
Depreciation Depletion$1,519$380-$1,899
Other Expenses$1,252$250$167$1,669
All Other Expenses$504$414$690$1,608
Information Technology$82$16$11$109
Total Functional Expenses$262,462$15,055$10,634$288,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,672
Expenses per Audited Statements$288,151
Total Expenses per Form 990$288,151
Expenses Not Reported on Form 990$21,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,911
Fundraising Gross Income$6,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lubbock Book Festival$26,199$6,899$9,852$-2,953
Total Events$26,199$6,899$12,911$-6,012
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$52,536
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

Literacy lubbock board members 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 $34,054 from the paycheck protection program (ppp) loan the organization received from the small business administration during the year ending 6/30/22. 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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Laughlin
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
246

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, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in part viii line 8b 12,911.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in part viii line 8b 12,911.

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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019300
IRS990/FundraisingDirectExpensesAmt012911
IRS990/FundraisingGrossIncomeAmt06899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt034054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
IRS990/InformationTechnologyGrp/ProgramServicesAmt082
IRS990/InformationTechnologyGrp/TotalAmt0109
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt01787
IRS990/InsuranceGrp/TotalAmt02382
IRS990/InvestmentIncomeGrp/ExclusionAmt02148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103264
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02135
IRS990/LandBldgEquipCostOrOtherBssAmt012298
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/NetAssetsOrFundBalancesBOYAmt0459093
IRS990/NetAssetsOrFundBalancesEOYAmt0455267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366046
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OfficeExpensesGrp/ProgramServicesAmt012652
IRS990/OfficeExpensesGrp/TotalAmt016870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013768
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING & FOOD SUPPLIE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt046883
IRS990/OtherExpensesGrp/ProgramServicesAmt18958
IRS990/OtherExpensesGrp/ProgramServicesAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt31252
IRS990/OtherExpensesGrp/TotalAmt047153
IRS990/OtherExpensesGrp/TotalAmt18958
IRS990/OtherExpensesGrp/TotalAmt22140
IRS990/OtherExpensesGrp/TotalAmt31669
IRS990/OtherLiabilitiesGrp/BOYAmt034054
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01055
IRS990/OtherRevenueTotalAmt01055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091921
IRS990/OtherSalariesAndWagesGrp/TotalAmt098603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0615
IRS990/PayrollTaxesGrp/ProgramServicesAmt014616
IRS990/PayrollTaxesGrp/TotalAmt015678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06854
IRS990/PrincipalOfficerNm0JULIE LAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02050
IRS990/PYOtherExpensesAmt043780
IRS990/PYOtherRevenueAmt02108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050604
IRS990/PYSalariesCompEmpBnftPaidAmt0194696
IRS990/PYTotalExpensesAmt0238476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79890
IRS990ScheduleA/PublicSupportPY170Pct00.79340
IRS990ScheduleA/PublicSupportTotal170Amt01085934
IRS990ScheduleA/SubstantialContributorsTotAmt0249442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298532

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