Civic Intelligence

Literacy Coalition of Central Texas

990 • Fiscal year 2020 • EIN 80-0078300

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.WILLREAD.ORG
724 Eberhart Ln No 500Austin, TX 78745

(512) 326-8655

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,266

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,058,829

Up $537,695 (+103%) from 2019

Net Assets

Up

$762,279

Up $268,566 (+54%) from 2019

Liabilities

Up

$296,550

Up $269,129 (+981%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$3,164,505

Up $252,947 (+8.7%) from 2019

Expenses

Up

$2,896,024

Up $100,724 (+3.6%) from 2019

Net Income

Up

$268,481

Up $152,223 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,045Liabilities 2010: $0Net Assets 2010: $212,0452010Assets 2011: $39,627Liabilities 2011: $4,821Net Assets 2011: $34,8062011Assets 2012: $374,485Liabilities 2012: $16,742Net Assets 2012: $357,7432012Assets 2013: $189,654Liabilities 2013: $38,559Net Assets 2013: $151,0952013Assets 2014: $383,772Liabilities 2014: $45,859Net Assets 2014: $337,9132014Assets 2015: $447,063Liabilities 2015: $49,898Net Assets 2015: $397,1652015Assets 2016: $423,752Liabilities 2016: $34,703Net Assets 2016: $389,0492016Assets 2017: $690,265Liabilities 2017: $83,892Net Assets 2017: $606,3732017Assets 2018: $479,697Liabilities 2018: $102,242Net Assets 2018: $377,4552018Assets 2019: $521,134Liabilities 2019: $27,421Net Assets 2019: $493,7132019Assets 2020: $1,058,829Liabilities 2020: $296,550Net Assets 2020: $762,2792020Assets 2021: $629,691Liabilities 2021: $148,678Net Assets 2021: $481,0132021Assets 2022: $545,488Liabilities 2022: $395,151Net Assets 2022: $150,3372022Assets 2023: $229,142Liabilities 2023: $144,448Net Assets 2023: $84,6942023Assets 2024: $242,095Liabilities 2024: $161,927Net Assets 2024: $80,1682024

Highlighted filing

2020

Assets$1,058,829
Liabilities$296,550
Net Assets$762,279
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $389,764Expenses 2010: $251,296Net Income 2010: $138,4682010Expenses 2011: $500,7472011Expenses 2012: $709,4042012Revenue 2013: $774,034Expenses 2013: $781,379Net Income 2013: -$7,3452013Revenue 2014: $1,529,432Expenses 2014: $1,371,433Net Income 2014: $157,9992014Revenue 2015: $2,043,659Expenses 2015: $1,984,407Net Income 2015: $59,2522015Revenue 2016: $2,433,985Expenses 2016: $2,442,101Net Income 2016: -$8,1162016Revenue 2017: $2,945,214Expenses 2017: $2,727,890Net Income 2017: $217,3242017Revenue 2018: $1,395,713Expenses 2018: $1,624,631Net Income 2018: -$228,9182018Revenue 2019: $2,911,558Expenses 2019: $2,795,300Net Income 2019: $116,2582019Revenue 2020: $3,164,505Expenses 2020: $2,896,024Net Income 2020: $268,4812020Revenue 2021: $2,233,643Expenses 2021: $2,514,909Net Income 2021: -$281,2662021Revenue 2022: $2,261,589Expenses 2022: $2,592,265Net Income 2022: -$330,6762022Revenue 2023: $1,867,978Expenses 2023: $1,933,621Net Income 2023: -$65,6432023Revenue 2024: $795,589Expenses 2024: $800,115Net Income 2024: -$4,5262024

Highlighted filing

2020

Revenue$3,164,505
Expenses$2,896,024
Net Income$268,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$3,168,342
Mission and Program Overview

Mission

Supporting literacy services in central texas

Providing comprehensive literacy services that help people become employable and self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$77,727$568,775▲ $491,048
Savings and Temporary Cash Investments$18,985$275,002▲ $256,017
Cash and Non-Interest-Bearing Accounts$214,020$116,464▼ $97,556
Accounts Receivable$166,530$47,210▼ $119,320
Prepaid Expenses and Deferred Charges$15,882$26,593▲ $10,711
Land, Buildings, and Equipment, Net$15,040$10,804▼ $4,236
Investments Other Securities-$1,031-
Total Assets$521,134$1,058,829▲ $537,695
Other Assets Total$12,950$12,950→ $0
Liabilities
Unsecured Notes Loans Payable-$161,221-
Accounts Payable and Accrued Expenses$27,421$135,329▲ $107,908
Total Liabilities$27,421$296,550▲ $269,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$307,137$635,869▲ $328,732
Net Assets Without Donor Restrictions$186,576$126,410▼ $60,166
Total Net Assets Fund Balance$493,713$762,279▲ $268,566
Total Liabilities and Net Assets / Fund Balance$521,134$1,058,829▲ $537,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,427$11,024$14,451
Leasehold Improvements$7,377$5,243$12,620
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MooreCEOFT$110,550$6,716$117,266
Selena MunozChief Programs OfficerFT$87,950$6,619$94,569
Elizabeth PerchCFOFT$73,851$4,972$78,823

Board Members and Trustees

NameTitle
Bryan LauerChair
Ian BurkVice Chair
Bianca GarciaDirector
Christina TorresDirector
Evan ErdbergDirector
Jeff PinskerDirector
Jim SkeldingDirector
Joel Carrillo-jacquesDirector
Joey GrayDirector
Kim DavisDirector
Marcus StrenkDirector
Nichole PrescottDirector
Richard TagleDirector
Shannon Spriggs MurdochDirector
Brenda Coleman-beattieINTERIM CEO AS OF JUL'20
Monica FernandesSecretary
Alan MayerTreasurer
Rajiv BalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Career InstituteVocational Training8711 BURNET RD STE H-98, Austin, TX 78757$149,327
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992,146
Program Service Revenue
$175,605
Investment Income
$180
Other Revenue
$-3,426
All Other Contributions
$868,605
Change in Net Assets
$268,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,168,342
Revenue Not Reported on Financial Statements
$-3,837
Revenue Not Reported on Form 990
$85
Other Revenue Adjustments
$-3,837
Total Revenue per Audited Statements
$3,168,427
Total Revenue per Form 990
$3,164,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,441
Salaries, Compensation, and Employee Benefits$1,300,057
Grants and Similar Amounts Paid$267,526
Total Fundraising Expense$153,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,798$28,265$103,124$843,187
Grants to Domestic Orgs$257,754--$257,754
Current Officers, Directors, Trustees, and Key Employees$196,915$30,238$12,095$239,248
Occupancy$174,213$34,447$14,840$223,500
Fees for Services Accounting$19,652$102,554-$122,206
Other Employee Benefits$104,832$2,226$4,365$111,423
Payroll Taxes$93,522$4,496$8,181$106,199
Fees for Services Other$57,362$17,468$1,000$75,830
Office Expenses$26,405$26,965$1,770$55,140
All Other Expenses$24,971$4,618-$29,589
Other Expenses$13,369$3,601$662$17,632
Travel$10,636$70$11$10,717
Grants to Domestic Individuals$9,772--$9,772
Insurance-$8,296-$8,296
Depreciation Depletion-$4,237-$4,237
Interest-$1,905-$1,905
Total Functional Expenses$2,460,707$281,426$153,891$2,896,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,899,861
Expenses per Audited Statements$2,896,024
Total Expenses per Form 990$2,896,024
Expenses Not Reported on Form 990$3,837
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The AllianceHouston, TX501(c)(3)Americorps Pass-through$257,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,837
Fundraising Gross Income$0
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Form 990 is reviewed by staff and provided to the board of directors prior to filing.”

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

“Board members and officers are required to disclose potential conflicts of interest as they arise. Anyone with a conflict must recuse themselves from voting on issues that could benefit them personally.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed annually during a performance evaluation. Adjustments to compensation are made based on comparison data to other local organizations of a similar size.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Coalition of Central Texas
EIN
80-0078300
Phone
5123268655
Address
724 EBERHART LN NO 500, AUSTIN, TX 78745

Signing Officer

Name
Bryan Lauer
Title
Board Chair
Phone
5123268655
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Lauer
Formed
2001
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
150

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lcct has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. Lcct has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Lcct believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on lcct's financial position, changes in net assets or cash flows. Accordingtly, lcct has not recorded any reserves, or related accruals for intere and penalties for uncertain income tax positions at july 31, 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser event expenses netted with revenues”

Raw XML AppendixShowing 400 of 588 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/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/ReportableCompFromOrgAmt17110550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1887950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM CEO AS OF JUL'20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010809
IRS990/FundraisingDirectExpensesAmt03837
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02112732
IRS990/GrantAmt0259705
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257754
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257754
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03168342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08296
IRS990/InsuranceGrp/TotalAmt08296
IRS990/InterestGrp/ManagementAndGeneralAmt01905
IRS990/InterestGrp/TotalAmt01905
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01031
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010804
IRS990/LandBldgEquipCostOrOtherBssAmt027071
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LITERACY COALITION BREAKS THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH COMPREHENSIVE LITERACY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493713
IRS990/NetAssetsOrFundBalancesEOYAmt0762279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014840
IRS990/OccupancyGrp/ManagementAndGeneralAmt034447
IRS990/OccupancyGrp/ProgramServicesAmt0174213
IRS990/OccupancyGrp/TotalAmt0223500
IRS990/OfficeExpensesGrp/FundraisingAmt01770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026965
IRS990/OfficeExpensesGrp/ProgramServicesAmt026405
IRS990/OfficeExpensesGrp/TotalAmt055140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012950
IRS990/OtherAssetsTotalGrp/EOYAmt012950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111423
IRS990/OtherExpensesGrp/Desc0AMERICORPS STIPENDS
IRS990/OtherExpensesGrp/Desc1WORKFORCE TRAINING CLAS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt07843
IRS990/OtherExpensesGrp/FundraisingAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13601
IRS990/OtherExpensesGrp/ProgramServicesAmt0502946
IRS990/OtherExpensesGrp/ProgramServicesAmt1242835
IRS990/OtherExpensesGrp/ProgramServicesAmt213725
IRS990/OtherExpensesGrp/ProgramServicesAmt313369
IRS990/OtherExpensesGrp/TotalAmt0502946
IRS990/OtherExpensesGrp/TotalAmt1242835
IRS990/OtherExpensesGrp/TotalAmt233608
IRS990/OtherExpensesGrp/TotalAmt317632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueTotalAmt0411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/ProgramServicesAmt093522
IRS990/PayrollTaxesGrp/TotalAmt0106199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026593
IRS990/PrincipalOfficerNm0BRYAN LAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY TRAINING PART
IRS990/ProgramServiceRevenueGrp/Desc1LITERACY INSTRUCTOR TR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED EDUCATION AND TRAINING (IET) PROGRAM STRIVES TO PROVIDE CLIENTS WITH THE NECESSARY SKILLS TO BE SUCCESSFUL AND PRODUCTIVE MEMBERS OF THE WORKFORCE. THIS FREE PROGRAM HAS THREE COMPONENTS: VOCATIONAL TRAINING - PARTNERING WITH SCHOOLS THAT PROVIDE INSTRUCTION IN SPANISH, STUDENTS RECEIVE QUALITY TRAINING IN AN AREA OF THEIR CHOOSING (HVAC, CORE CONSTRUCTION, OR CERTIFIED NURSING ASSISTANT) AND FINISH WITH A STATE CERTIFICATION.ENGLISH AS A SECOND LANGUAGE - LEARNING ENGLISH IS THE BEST WAY FOR STUDENTS TO NAVIGATE IN THE WORKFORCE. LESSONS ARE CONTEXTUALIZED TO WHAT STUDENTS ARE LEARNING IN THEIR VOCATIONAL TRAINING CLASSES AS WELL AS CONVERSATIONS THEY ARE LIKELY TO EXPERIENCE WHILE WORKING IN THE FIELD.WORKFORCE PREPARATION - STUDENTS PRACTICE SKILLS SUCH AS INTERVIEWING, REQUESTING TIME OFF, AND WORKPLACE ETIQUETTE. THEY ALSO LEARN ABOUT THEIR CAREER GOALS AND WAYS TO REACH THOSE GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07521
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEARNING CENTER OFFERS MULTIPLE LEVELS OF FREE ADULT BASIC EDUCATION CLASSES FROM BASIC READING TO HIGH SCHOOL EQUIVALENCY (GED AND HISET). JOB READINESS CLASSES AND COMPUTER SKILLS CLASSES ARE OFFERED FOR PEOPLE WHO NEED SUCH SKILLS TO ATTAIN A NEW OR BETTER JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARENTS AND LITTLE SCHOLARS PROGRAM IS A BILINGUAL MULTI-GENERATIONAL TRAINING TO HELP PARENTS LEARN THE SKILLS THEY NEED TO PREPARE CHILDREN FOR KINDERGARTEN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LITERACY FORWARD PROGRAM RECRUITS, TRAINS, AND SUPPORTS NEW AND EXISTING LITERACY INSTRUCTORS VIA ONLINE LEARNING MODULES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290096
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt197033
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02673860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111019
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt01326099
IRS990/PYOtherRevenueAmt017467
IRS990/PYProgramServiceRevenueAmt0220125
IRS990/PYRevenuesLessExpensesAmt0116258
IRS990/PYSalariesCompEmpBnftPaidAmt01358182
IRS990/PYTotalExpensesAmt02795300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911558
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,829
Liabilities
$296,550
Net assets
$762,279
Revenue
$3,164,505
Expenses
$2,896,024
Net income
$268,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.80$0.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.08$1.87$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.15$2.26$2.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$2.23$2.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$3.16$2.90$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$2.91$2.80$0.12
2018Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$1.40$1.62$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$2.95$2.73$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$2.43$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.04$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$1.53$1.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.77$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.50
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.39$0.25$0.14