Civic Intelligence

Partnerships for Literacy and Learning Corp

990 • Fiscal year 2018 • EIN 81-4001184

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

Organization Profilewww.pllvt.org

View Organization Page

250 Main StreetMontpelier, VT 05602

(802) 828-0521

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$123,249

No earlier filing loaded for comparison.

Net Assets

$97,641

No earlier filing loaded for comparison.

Liabilities

$25,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

$374,391

No earlier filing loaded for comparison.

Expenses

$277,035

No earlier filing loaded for comparison.

Net Income

$97,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $123,249Liabilities 2018: $25,608Net Assets 2018: $97,6412018Assets 2019: $138,951Liabilities 2019: $42,343Net Assets 2019: $96,6082019Assets 2020: $134,881Liabilities 2020: $70,774Net Assets 2020: $64,1072020Assets 2021: $304,331Liabilities 2021: $137,163Net Assets 2021: $167,1682021Assets 2022: $245,613Liabilities 2022: $78,251Net Assets 2022: $167,3622022Assets 2023: $198,376Liabilities 2023: $118,470Net Assets 2023: $79,9062023Assets 2024: $259,342Liabilities 2024: $79,503Net Assets 2024: $179,8392024Assets 2025: $322,014Liabilities 2025: $59,834Net Assets 2025: $262,1802025

Highlighted filing

2018

Assets$123,249
Liabilities$25,608
Net Assets$97,641
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $374,391Expenses 2018: $277,035Net Income 2018: $97,3562018Revenue 2019: $368,621Expenses 2019: $369,654Net Income 2019: -$1,0332019Revenue 2020: $373,576Expenses 2020: $406,077Net Income 2020: -$32,5012020Revenue 2021: $489,453Expenses 2021: $386,392Net Income 2021: $103,0612021Revenue 2022: $523,707Expenses 2022: $523,513Net Income 2022: $1942022Revenue 2023: $393,741Expenses 2023: $481,197Net Income 2023: -$87,4562023Revenue 2024: $699,575Expenses 2024: $599,642Net Income 2024: $99,9332024Revenue 2025: $682,843Expenses 2025: $600,502Net Income 2025: $82,3412025

Highlighted filing

2018

Revenue$374,391
Expenses$277,035
Net Income$97,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$374,391
Mission and Program Overview

Mission

See schedule o organizations mission

Partnerships for literacy and learning helps schools get better at developing students' literate abilities so they can think well and enjoy future success in school, work, and civic participation. We accomplish this by providing professional learning that improves teaching, strengthens leadership, and creates partnerships and networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285$102,071▲ $101,786
Prepaid Expenses and Deferred Charges-$11,961-
Accounts Receivable-$9,217-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$285$123,249▲ $122,964
Other Assets Total-$0-
Liabilities
Deferred Revenue-$11,238-
Other Liabilities-$9,337-
Accounts Payable and Accrued Expenses-$5,033-
Total Liabilities$0$25,608▲ $25,608
Net Assets / Fund Balance
Unrestricted Net Assets$285$76,367▲ $76,082
Temporarily Rstr Net Assets-$21,274-
Total Net Assets Fund Balance$285$97,641▲ $97,356
Total Liabilities and Net Assets / Fund Balance$285$123,249▲ $122,964
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GraceExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Carole FreemanChairman
Marge LipsonVice Chairman
Jensa BusheyDirector
Jim FitzpatrickDirector
KAREN O'NEILDirector
Pat GallantDirector
Tammy BooneSecretary
Lisa HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,558
Program Service Revenue
$93,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,476
Change in Net Assets
$97,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,391
Total Revenue per Audited Statements
$374,391
Total Revenue per Form 990
$374,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,239
Salaries, Compensation, and Employee Benefits$126,796
Total Fundraising Expense$35,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,201$14,279$28,712$95,192
Other Salaries and Wages$12,711$9,321-$22,032
Fees for Services Accounting-$17,872-$17,872
Occupancy$7,670$3,104$3,776$14,550
All Other Expenses$2,794$6,629-$9,423
Payroll Taxes$4,984$1,787$2,196$8,967
Office Expenses$41$5,842-$5,883
Travel$4,667$996-$5,663
Advertising$3,801$854-$4,655
Insurance$943$1,890$272$3,105
Other Expenses$170$2,316-$2,486
Other Employee Benefits$192$53$105$350
Pension Plan Contributions$140$38$77$255
Total Functional Expenses$175,493$66,404$35,138$277,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,035
Total Expenses per Audited Statements$277,035
Total Expenses per Form 990$277,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,397
accrued pto$2,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by fothergill segale & valley, cpas and the executive director for partnerships for literacy and learning prior to submitting to the irs. The copy of the 990 will be available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign statements that state any potential conflicts and any possible conflicts are discussed and resolved at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers or key employees compensation is determined and approved by the executive director. The amounts are substantiated by written contracts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships for Literacy and Learning
EIN
81-4001184
Phone
8028280521
Address
250 MAIN STREET, MONTPELIER, VT 05602

Signing Officer

Name
Mary Grace
Title
Executive Director
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Grace
Formed
2016
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Michael L Segale CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Mission or Most Significant Activities

“The organization's mission or most significant activities include helping schools improve at developing students' literate abilities so they can think well and enjoy future success in school, work, and civic participation. They accomplish this by providing professional learning that improves teaching, strengthens leadership, and creates partnerships and networks.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05033
IRS990/AccountsReceivableGrp/EOYAmt09217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERSHIPS FOR LITERACY AND LEARNING HELPS SCHOOLS GET BETTER AT DEVELOPING STUDENTS' LITERATE ABILITIES SO THEY CAN THINK WELL AND ENJOY FUTURE SUCCESS IN SCHOOL, WORK, AND CIVIC PARTICIPATION. WE ACCOMPLISH THIS BY PROVIDING PROFESSIONAL LEARNING THAT IMPROVES TEACHING, STRENGTHENS LEADERSHIP, AND CREATES PARTNERSHIPS AND NETWORKS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0854
IRS990/AdvertisingGrp/ProgramServicesAmt03801
IRS990/AdvertisingGrp/TotalAmt04655
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0253476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02794
IRS990/AllOtherExpensesGrp/TotalAmt09423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FOTHERGILL SEGALE VALLEY CPA
IRS990/BooksInCareOfDetail/PhoneNum08022236261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 BARRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285
IRS990/CashNonInterestBearingGrp/EOYAmt0102071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028712
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095192
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093833
IRS990/CYRevenuesLessExpensesAmt097356
IRS990/CYSalariesCompEmpBnftPaidAmt0126796
IRS990/CYTotalExpensesAmt0277035
IRS990/CYTotalFundraisingExpenseAmt035138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION'S MISSION OR PRIMARY FUNCTION IS TO PROVIDE PROFESSIONAL LEARNING THROUGH COURSES, WORKSHOPS, COACHING, EMBEDDED PROFESSIONAL DEVELOPMENT, AND NETWORKING. THIS SHOULD HELP SCHOOLS GET BETTER AT DEVELOPING STUDENTS' LITERATE ABILITIES SO THEY CAN THINK WELL AND ENJOY FUTURE SUCCESS IN SCHOOL, WORK, AND CIVIC PARTICIPATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017872
IRS990/FeesForServicesAccountingGrp/TotalAmt017872
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGE LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENSA BUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GRACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845000
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt01890
IRS990/InsuranceGrp/ProgramServicesAmt0943
IRS990/InsuranceGrp/TotalAmt03105
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERSHIPS FOR LITERACY AND LEARNING HELPS SCHOOLS GET BETTER AT DEVELOPING STUDENTS' LITERATE ABILITIES SO THEY CAN THINK WELL AND ENJOY FUTURE SUCCESS IN SCHOOL, WORK, AND CIVIC PARTICIPATION. WE ACCOMPLISH THIS BY PROVIDING PROFESSIONAL LEARNING THAT IMPROVES TEACHING, STRENGTHENS LEADERSHIP, AND CREATES PARTNERSHIPS AND NETWORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285
IRS990/NetAssetsOrFundBalancesEOYAmt097641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03776
IRS990/OccupancyGrp/ManagementAndGeneralAmt03104
IRS990/OccupancyGrp/ProgramServicesAmt07670
IRS990/OccupancyGrp/TotalAmt014550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05842
IRS990/OfficeExpensesGrp/ProgramServicesAmt041
IRS990/OfficeExpensesGrp/TotalAmt05883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2VENUE
IRS990/OtherExpensesGrp/Desc3subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12316
IRS990/OtherExpensesGrp/ProgramServicesAmt051557
IRS990/OtherExpensesGrp/ProgramServicesAmt118950
IRS990/OtherExpensesGrp/ProgramServicesAmt214672
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt052980
IRS990/OtherExpensesGrp/TotalAmt118950
IRS990/OtherExpensesGrp/TotalAmt214672
IRS990/OtherExpensesGrp/TotalAmt32486
IRS990/OtherLiabilitiesGrp/EOYAmt09337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012711
IRS990/OtherSalariesAndWagesGrp/TotalAmt022032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01787
IRS990/PayrollTaxesGrp/ProgramServicesAmt04984
IRS990/PayrollTaxesGrp/TotalAmt08967
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140
IRS990/PensionPlanContributionsGrp/TotalAmt0255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011961
IRS990/PrincipalOfficerNm0MARY GRACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0285
IRS990/PYTotalRevenueAmt0285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280843
IRS990ScheduleA/TotalSupportAmt0280843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0277035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued pto
IRS990ScheduleD/RevenueSubtotalAmt0374391
IRS990ScheduleD/TotalExpensesPerForm990Amt0277035
IRS990ScheduleD/TotalLiabilityAmt09337
IRS990ScheduleD/TotalRevenuePerForm990Amt0374391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY FOTHERGILL SEGALE & VALLEY, CPAS AND THE EXECUTIVE DIRECTOR FOR PARTNERSHIPS FOR LITERACY AND LEARNING PRIOR TO SUBMITTING TO THE IRS. THE COPY OF THE 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN STATEMENTS THAT STATE ANY POTENTIAL CONFLICTS AND ANY POSSIBLE CONFLICTS ARE DISCUSSED AND RESOLVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE AMOUNTS ARE SUBSTANTIATED BY WRITTEN CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES INCLUDE HELPING SCHOOLS IMPROVE AT DEVELOPING STUDENTS' LITERATE ABILITIES SO THEY CAN THINK WELL AND ENJOY FUTURE SUCCESS IN SCHOOL, WORK, AND CIVIC PARTICIPATION. THEY ACCOMPLISH THIS BY PROVIDING PROFESSIONAL LEARNING THAT IMPROVES TEACHING, STRENGTHENS LEADERSHIP, AND CREATES PARTNERSHIPS AND NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285
IRS990/TotalAssetsEOYAmt0123249
IRS990/TotalAssetsGrp/BOYAmt0285
IRS990/TotalAssetsGrp/EOYAmt0123249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280558
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025608
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097641
IRS990/TotalProgramServiceExpensesAmt0175493
IRS990/TotalProgramServiceRevenueAmt093833
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123249
IRS990/TravelGrp/ManagementAndGeneralAmt0996
IRS990/TravelGrp/ProgramServicesAmt04667
IRS990/TravelGrp/TotalAmt05663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,249
Liabilities
$25,608
Net assets
$97,641
Revenue
$374,391
Expenses
$277,035
Net income
$97,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.60$2.62$6.83$6.01$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.80$7.00$6.00$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.80$3.94$4.81$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.78$1.67$5.24$5.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.37$1.67$4.89$3.86$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.71$0.64$3.74$4.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$3.69$3.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.98$3.74$2.77$0.97