Civic Intelligence

Lewis & Clark Literacy Council

990 • Fiscal year 2017 • EIN 81-0469892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.helenaliteracy.org
PO Box 67Helena, MT 59624

(406) 324-2111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,560

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,003

Up $3,657 (+35%) from 2016

Net Assets

Up

$12,715

Up $2,369 (+23%) from 2016

Liabilities

Up

$1,288

Up $1,288 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Down

$43,557

Down $1,745 (-3.9%) from 2016

Expenses

Down

$25,888

Down $4,071 (-14%) from 2016

Net Income

Up

$17,669

Up $2,326 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $6,346Liabilities 2010: $0Net Assets 2010: $6,3462010Assets 2011: $11,624Liabilities 2011: $02011Assets 2012: $6,904Liabilities 2012: $02012Assets 2013: $12,213Liabilities 2013: $02013Assets 2014: $12,921Liabilities 2014: $02014Assets 2015: $10,303Liabilities 2015: $0Net Assets 2015: $10,3032015Assets 2016: $10,346Liabilities 2016: $0Net Assets 2016: $10,3462016Assets 2017: $14,003Liabilities 2017: $1,288Net Assets 2017: $12,7152017Assets 2018: $19,376Liabilities 2018: $2,200Net Assets 2018: $17,1762018Assets 2019: $20,446Liabilities 2019: $2,666Net Assets 2019: $17,7802019Assets 2020: $30,373Liabilities 2020: $778Net Assets 2020: $29,5952020Assets 2021: $26,702Liabilities 2021: $708Net Assets 2021: $25,9942021Assets 2022: $40,635Liabilities 2022: $316Net Assets 2022: $40,3192022Assets 2023: $49,103Liabilities 2023: $1,7902023Assets 2024: $53,310Liabilities 2024: $1,326Net Assets 2024: $51,9842024

Highlighted filing

2017

Assets$14,003
Liabilities$1,288
Net Assets$12,715
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,264Expenses 2010: $24,746Net Income 2010: -$2,4822010Revenue 2011: $26,782Expenses 2011: $21,504Net Income 2011: $5,2782011Revenue 2012: $19,525Expenses 2012: $24,245Net Income 2012: -$4,7202012Revenue 2013: $29,957Expenses 2013: $24,648Net Income 2013: $5,3092013Revenue 2014: $27,196Expenses 2014: $26,488Net Income 2014: $7082014Revenue 2015: $41,080Expenses 2015: $28,418Net Income 2015: $12,6622015Revenue 2016: $45,302Expenses 2016: $29,959Net Income 2016: $15,3432016Revenue 2017: $43,557Expenses 2017: $25,888Net Income 2017: $17,6692017Revenue 2018: $40,459Expenses 2018: $35,998Net Income 2018: $4,4612018Revenue 2019: $36,759Expenses 2019: $36,155Net Income 2019: $6042019Revenue 2020: $25,431Expenses 2020: $15,345Net Income 2020: $10,0862020Revenue 2021: $28,611Expenses 2021: $32,212Net Income 2021: -$3,6012021Revenue 2022: $40,162Expenses 2022: $25,837Net Income 2022: $14,3252022Revenue 2023: $28,881Expenses 2023: $21,887Net Income 2023: $6,9942023Revenue 2024: $37,698Expenses 2024: $33,027Net Income 2024: $4,6712024

Highlighted filing

2017

Revenue$43,557
Expenses$25,888
Net Income$17,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$47,179
Mission and Program Overview

Mission

Lewis & Clark Literacy Council helps adults and their families acquire reading, writing, basic math, English language, American culture and work-based literacy skills, so they may reach their fullest potential within their families, their jobs, and in our community.

The Lewis & Clark Literacy Council helps adults and their families acquire reading, writing, English language, workforce and life skills, so that they may have an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,020$9,676▲ $3,656
Savings and Temporary Cash Investments$4,326$4,327▲ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,346$14,003▲ $3,657
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities-$1,288-
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,288▲ $1,288
Net Assets / Fund Balance
Unrestricted Net Assets$10,346$12,715▲ $2,369
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,346$12,715▲ $2,369
Total Liabilities and Net Assets / Fund Balance$10,346$14,003▲ $3,657
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BenkelmanExec Director Jan-OctPT$16,560$16,560
Mary DuvernayExec Director Oct-presentPT$2,132$2,132
Beth SteeleSecretary-$486$486

Board Members and Trustees

NameTitle
Erik RosePresident
Ian MarquandDirector
Jorge QuintanaDirector Jan-Aug only
Matt BeckstromDirector Jan-Jul only
Susan NimickPres Jan-Nov, Treas 2018
Julie RobbinsSecr Jan-Aug only
W Scott SheinTreas Jan-Nov only
Revenue and Support

Revenue Composition

Contributions and Grants
$44,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,425
All Other Contributions
$16,564
Change in Net Assets
$17,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,537
Total Fundraising Expense$7,051
Other Expenses$4,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,632$6,273$6,273$19,178
Payroll Taxes$802$779$778$2,359
Insurance-$1,998-$1,998
Office Expenses$195$291-$486
Information Technology-$360-$360
Occupancy$225$112-$337
Other Expenses$200$24$0$224
Advertising-$50-$50
Total Functional Expenses$8,950$9,887$7,051$25,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,622
Fundraising Gross Income$2,197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax and Unemployment Ins$732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 8B

“All governing decisions are made by the board.”

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

“The board reviewed electronically and at the May board meeting.”

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

“Board members complete an annual form and must excuse themselves from discussion or voting if a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed annually by the board of directors, who may consult with similar organizations, surveys, and community contacts to establish or adjust compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest affidavits, financial statements, payroll tax reports, and annual tax returns ar located on file in the office and are available upon request. The tax returns are also available at GuideStar.org”

Form 990, Part VII, Section A, Line 1D

“Director Beth Steele was compensated for her work as Education Coordinator, to lead a tutoring program for elementary students. She was not compensated for her work as a board member, but this dual role as both employee and director is best disclosed to maintain transparency.”

Filing and Contact Details

Filer

Filer Name
Lewis & Clark Literacy Council
EIN
81-0469892
Phone
4063242111
Address
PO BOX 67, HELENA, MT 59624

Signing Officer

Name
Mary Duvernay
Title
Executive Director
Phone
4063242111
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rose
Formed
1988
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
42

Preparer

Firm
MRG Financial Services PLLC
Address
PO BOX 883, Fairfield, MT 59436
Preparer
Marca R Gibson CPA
Phone
4064590676
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“This item is not applicable.”

Raw XML AppendixShowing 400 of 476 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/Desc0The primary program of the Lewis & Clark Literacy Council is a one-to-one tutoring program that pairs trained volunteers to tutor adults in literacy and English language skills. In 2017, 66 students made accomplishments such as obtaining better employment, entering other education or training, obtaining citizenship, voting, earning a driver's license, and increasing community involvement. These students were supported by numerous volunteers, including 12 tutors and 22 book pals. The Executive Director also facilitated a weekly conversation class for women learning English. Over the course of the year, eight women participated regularly in this class and practiced speaking about topics including American culture, holidays, literature, and safety skills.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Erik Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Beckstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Jorge Quintana
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm7W Scott Shein
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Jan-Aug only
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secr Jan-Aug only
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treas Jan-Nov only
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Dir Oct-present
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Dir Jan-Oct
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IRS990/OtherExpensesGrp/Desc0Literacy Resources
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt0896
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt0896
IRS990/OtherExpensesGrp/TotalAmt1224
IRS990/OtherLiabilitiesGrp/EOYAmt01288
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06632
IRS990/OtherSalariesAndWagesGrp/TotalAmt019178
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0802
IRS990/PayrollTaxesGrp/TotalAmt02359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Rose
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt08023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015343
IRS990/PYSalariesCompEmpBnftPaidAmt021936
IRS990/PYTotalExpensesAmt029959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising event sales - auction items, tickets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt071907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93341
IRS990ScheduleA/PublicSupportPY509Pct00.92874
IRS990ScheduleA/PublicSupportTotal509Amt0207157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038904
IRS990ScheduleA/Total509Grp/TotalAmt0207157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221935
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Income Tax and Unemployment Ins
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This item is not applicable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt01288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing decisions are made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviewed electronically and at the May board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete an annual form and must excuse themselves from discussion or voting if a conflict of interest arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive compensation is reviewed annually by the board of directors, who may consult with similar organizations, surveys, and community contacts to establish or adjust compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest affidavits, financial statements, payroll tax reports, and annual tax returns ar located on file in the office and are available upon request. The tax returns are also available at GuideStar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director Beth Steele was compensated for her work as Education Coordinator, to lead a tutoring program for elementary students. She was not compensated for her work as a board member, but this dual role as both employee and director is best disclosed to maintain transparency.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1d
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010346
IRS990/TotalAssetsEOYAmt014003
IRS990/TotalAssetsGrp/BOYAmt010346

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,003
Liabilities
$1,288
Net assets
$12,715
Revenue
$43,557
Expenses
$25,888
Net income
$17,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$1.33$52.0$37.7$33.0$4.67
2023Summary only. Only limited summary data is available for this year.$49.1$1.79$28.9$21.9$6.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.32$40.3$40.2$25.8$14.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.71$26.0$28.6$32.2$3.60
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.78$29.6$25.4$15.3$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.67$17.8$36.8$36.2$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.20$17.2$40.5$36.0$4.46
2017Detailed filing. Detailed filing data is available for this year.$14.0$1.29$12.7$43.6$25.9$17.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$45.3$30.0$15.3
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$41.1$28.4$12.7
2014Summary only. Only limited summary data is available for this year.$12.9$0.00$27.2$26.5$0.71
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$30.0$24.6$5.31
2012Summary only. Only limited summary data is available for this year.$6.90$0.00$19.5$24.2$4.72
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$26.8$21.5$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$22.3$24.7$2.48
Peer Organizations

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