Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,062,867
No earlier filing loaded for comparison.
Net Assets
$2,020,248
No earlier filing loaded for comparison.
Liabilities
$42,619
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$645,952
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Learning lab creates welcoming classrooms and communities whichsupport human connections and learning. Professional teachers,volunteer tutors and purposeful technology work together to transformthe lives of adults and families through personalized education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42619 |
| IRS990/AccountsReceivable/BOY | 0 | 533 |
| IRS990/AccountsReceivable/EOY | 0 | 45 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ADULT BASIC SKILLS (ABS) PROGRAM IS DESIGNED SPECIFICALLY FOR ADULT STUDENTS TO IMPROVE THEIR READING, WRITING, MATHEMATICS, SPELLING AND GRAMMAR SKILLS. WHEN A STUDENT ENROLLS, EACH IS TESTED TO DETERMINE ACADEMIC NEEDS AND GOALS AND A COURSE OF STUDY IS INDIVIDUALIZED FOR HIM/HER. THE CURRICULUM IS BASED ON INTERACTIVE COMPUTER PROGRAMS AND TEACHER-FACILITATED ONE-ON-ONE AND SMALL GROUP INSTRUCTION WITH TRAINED VOLUNTEER TUTORS PROVIDING THE INDIVIDUAL ATTENTION THAT IS CRUCIAL FOR STUDENT SUCCESS. STUDENT FEES ARE CHARGED ON A SLIDING SCALE RANGING FROM $10 TO $40/MONTH. SCHOLARSHIPS ARE AVAILABLE BASED ON NEED. OPEN LAB IS A NEW COURSE OFFERING WITHIN ABS PROGRAM DESIGNED TO OFFER STUDENTS ADDITIONAL STUDY TIME ON LEARNING LAB'S INTERACTIVE COMPUTER PROGRAMS. ENROLLED STUDENTS AND STUDENTS ON OUR WAITING LIST MAY DROP INTO THIS CLASS FOR A SMALL FEE. |
| IRS990/Activity2/Expense | 0 | 63573 |
| IRS990/Activity2/Revenue | 0 | 1767 |
| IRS990/Activity3/Description | 0 | ENGLISH-LANGUAGE (ELL) INSTRUCTION IS OFFERED TO ADULTS WHOSE NATIVE LANGUAGE IS OTHER THAN ENGLISH SO THEY MAY BECOME SELF-SUFFICIENT MEMBERS OF OUR COMMUNITY. STUDENTS LEARN CONVERSATION, VOCABULARY AND PRONUNCIATION IN ADDITION TO THE INSTRUCTIONS OFFERED IN ADULT BASIC SKILLS. A NEW CLASS OFFERING CALLED "CONVERSATION CLUB" WAS ADDED TO PROVIDE ADDITIONAL OPPORTUNITIES TO ENROLLED STUDENTS AS WELL AS THOSE ON OUR WAITING LIST. BECAUSE MANY ENGLISH LANGUAGE LEARNERS ARE RECENT IMMIGRANTS TO THE UNITED STATES, LEARNING LAB HELPS THEM ADJUST TO THE CULTURAL AND SOCIETAL DIFFERENCES THEY ENCOUNTER. STUDENTS LEARN HOW TO INTEGRATE THEIR CULTUAL IDENTITY INTO LIFE IN AMERICA. STUDENT FEES ARE CHARGED USING THE SAME GUIDELINES AS THE ABS PROGRAM. |
| IRS990/Activity3/Expense | 0 | 166664 |
| IRS990/Activity3/Revenue | 0 | 6920 |
| IRS990/ActivityOrMissionDescription | 0 | INDIVIDUALIZED EDUCATION FOR LOW INCOME ILLITERATE ADULTS AND CLASSES FOR THEIR PRESCHOOLERS. |
| IRS990/ActivityOther/Description | 0 | OUTREACH EFFORTS:KINDERGARTEN READINESS FOR CALDWELL PRESCHOOLERS WAS THE PURPOSE FOR COLLABORATIVE EFFORTS BETWEEN UNITED WAY, TREASURE VALLEY YMCA AND LEARNING LAB, WITH ADDITIONAL SUPPORT PROVIDED BY WHITTENBERGER FOUNDATION, IDAHO DAIRY COUNCIL AND TREASURE VALLEY READING FOUNDATION. FOR 5 MONTHS, 22 FAMILIES PARTICIPATED IN HANDS-ON ACTIVITIES DESIGNED TO PREPARE CHILDREN FOR SCHOOL AND TO PROMOTE FAMILY LITERACY AND PARENT INVOLVEMENT IN THEIR CHILD'S EDUCATION.IMPROVING WORKPLACE ENGLISH LANGUAGE:INCORPORATING HOSPITAL GUIDELINES, RELAVANT WORKPLACE VOCABULARY, AND PRACTICAL TRAINING, LEARNING LAB DESIGNED A CURRICULUM TO IMPROVE THE COMMUNICATION SKILLS OF A SMALL GROUP OF NON-NATIVE ENGLISH SPEAKING EMPLOYEES AT ST. LUKE'S REGIONAL MEDICAL CENTER. LEARNING LAB STAFF AND TRAINED VOLUNTEERS LED CLASSES ON VOCABULARY AND GRAMMAR DEVELOPMENT, ROLE PLAYING AND EXPLORING WORKPLACE SCENARIOS. STUDENTS WERE ASSESSED BEFORE AND AFTER THE SERIES OF CLASSES. ALL STUDENTS IMPROVED IN COMMUNICATION, COMPREHENSION AND CONFIDENCE! |
| IRS990/ActivityOther/Expense | 0 | 8875 |
| IRS990/ActivityOther/Revenue | 0 | 3550 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 308 EAST 36TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARDEN CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 837146525 |
| IRS990/Advertising/Fundraising | 0 | 1189 |
| IRS990/Advertising/ProgramServices | 0 | 5380 |
| IRS990/Advertising/Total | 0 | 6569 |
| IRS990/AllOtherContributions | 0 | 322129 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2353 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23735 |
| IRS990/AllOtherExpenses/Total | 0 | 28748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 241120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145713 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 94718 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 7383 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 22147 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 44295 |
| IRS990/CompDisqualPersons/Total | 0 | 73825 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 416847 |
| IRS990/ContributionsGrantsPriorYear | 0 | 501053 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1736 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1736 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54411 |
| IRS990/DepreciationDepletion/Total | 0 | 57883 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FAMILY LITERACY PROGRAM INCORPORATES THE FOUR COMPONENTS RECOMMENDED BY THE NATIONAL CENTER FOR FAMILY LITERACY: ADULT EDUCATION, EARLY CHILDHOOD EDUCATION, PARENT TIME, AND PARENT AND CHILD TIME TOGETHER. WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THE ADULT CLASSROOM, THEIR CHILDREN ARE PARTICIPATING IN HIGH-QUALITY DEVELOPMENTALLY APPROPRIATE CLASSROOMS. CHILDREN AGES BIRTH TO THREE ARE ENROLLED IN THE INFANT/TODDLER CLASSROOM WHERE THE FOCUS IS ON SENSORY EXPLORATION TO STIMULATE BRAIN DEVELOPMENT. CHILDREN AGES THREE TO SIX ARE ENROLLED IN THE PRESCHOOL CLASSROOM WHERE THEY PARTICIPATE IN PLAY AND LEARNING ACTIVITIES THAT ENCOURAGE INTELLECTUAL AND SOCIAL DEVELOPMENT TO PREPARE THEM FOR KINDERGARTEN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 268037 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2875 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4512 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 4513 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9025 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN HEILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY WINTERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRAVIS JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK POLENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE MOREE GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL ALDAPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATTY NORTHROP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONDA CONGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATTY HALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAUREEN O'KEEFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICIHARD TONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMIE COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE MCGREAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARTHA OROZCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 28274 |
| IRS990/FundraisingEvents | 0 | 94718 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 397777 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23367 |
| IRS990/GrossReceipts | 0 | 872585 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 474 |
| IRS990/Insurance/ProgramServices | 0 | 4829 |
| IRS990/Insurance/Total | 0 | 5735 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62619 |
| IRS990/InvestmentIncomePriorYear | 0 | -118607 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20041 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20041 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 215331 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 256821 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 345665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1156872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 867873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 811207 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 355199 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TEACH AND ENCOURAGE ADULTS WHO STRUGGLE WITH LITERACY, HELP FAMILIES DISCOVER THE JOY OF LEARNING SO ALL CHILDREN START KINDERGARTEN READY TO READ, CREATE HOPE FOR BRIGHTER FUTURES AND BUILD A STRONGER, MORE SELF-SUFFICIENT AND ENGAGED COMMUNITY FOR ALL OF US. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN HEILMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2026357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2020248 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 42578 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42578 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4907 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39915 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50790 |
| IRS990/OtherExpensePriorYear | 0 | 188891 |
| IRS990/OtherExpensesCurrentYear | 0 | 156217 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | STUDENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITES |
| IRS990/OtherExpenses/Description | 4 | ELECTRONIC COMMUNICATIO |
| IRS990/OtherExpenses/Fundraising | 0 | 349 |
| IRS990/OtherExpenses/Fundraising | 1 | 455 |
| IRS990/OtherExpenses/Fundraising | 2 | 205 |
| IRS990/OtherExpenses/Fundraising | 3 | 202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 202 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6407 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6354 |
| IRS990/OtherExpenses/Total | 0 | 11634 |
| IRS990/OtherExpenses/Total | 1 | 9222 |
| IRS990/OtherExpenses/Total | 2 | 8076 |
| IRS990/OtherExpenses/Total | 3 | 6817 |
| IRS990/OtherExpenses/Total | 4 | 6758 |
| IRS990/OtherRevenueCurrentYear | 0 | -3791 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1116 |
| IRS990/OtherRevenuePriorYear | 0 | 2164 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37786 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 257355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 325664 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4375 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5144 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29937 |
| IRS990/PayrollTaxes/Total | 0 | 39456 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150980 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150980 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13437 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 150731 |
| IRS990/ReconcilationRevenueExpenses | 0 | -156840 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1200 |
| IRS990/RevenuesLessExpensesCY | 0 | -156840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -281282 |
| IRS990/SalariesEtcCurrentYear | 0 | 489735 |
| IRS990/SalariesEtcPriorYear | 0 | 487321 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 737216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 848081 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 416847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 483928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 454736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 406635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1355569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3117715 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21552 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28481 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31874 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 136921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 136921 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 231227 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -110550 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -21838 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 135413 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 122935 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 357187 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3729376 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 518235 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 586953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 595668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 550881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1477639 |
| IRS990ScheduleA/Total509/Total | 0 | 3729376 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.