Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2011 • EIN 82-0461933

Jun 01, 2010 to May 31, 2011 • Filed on Oct 14, 2011

308 East 36th Street83714-6525
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,062,867Liabilities 2011: $42,619Net Assets 2011: $2,020,2482011Assets 2012: $1,941,112Liabilities 2012: $85,437Net Assets 2012: $1,855,6752012Assets 2013: $1,928,840Liabilities 2013: $41,579Net Assets 2013: $1,887,2612013Assets 2014: $1,991,662Liabilities 2014: $45,050Net Assets 2014: $1,946,6122014Assets 2015: $1,992,103Liabilities 2015: $30,155Net Assets 2015: $1,961,9482015Assets 2016: $1,980,710Liabilities 2016: $41,610Net Assets 2016: $1,939,1002016Assets 2017: $1,898,076Liabilities 2017: $36,723Net Assets 2017: $1,861,3532017Assets 2018: $1,963,736Liabilities 2018: $37,804Net Assets 2018: $1,925,9322018Assets 2019: $1,960,026Liabilities 2019: $43,192Net Assets 2019: $1,916,8342019Assets 2020: $2,079,720Liabilities 2020: $182,165Net Assets 2020: $1,897,5552020Assets 2021: $2,544,017Liabilities 2021: $181,492Net Assets 2021: $2,362,5252021Assets 2022: $2,467,190Liabilities 2022: $39,783Net Assets 2022: $2,427,4072022Assets 2023: $2,415,934Liabilities 2023: $43,192Net Assets 2023: $2,372,7422023Assets 2024: $2,916,428Liabilities 2024: $38,431Net Assets 2024: $2,877,9972024Assets 2025: $3,166,995Liabilities 2025: $65,444Net Assets 2025: $3,101,5512025

Highlighted filing

2011

Assets$2,062,867
Liabilities$42,619
Net Assets$2,020,248

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,9522011Expenses 2012: $643,9052012Expenses 2013: $655,3892013Revenue 2014: $633,871Expenses 2014: $644,930Net Income 2014: -$11,0592014Revenue 2015: $682,562Expenses 2015: $656,613Net Income 2015: $25,9492015Revenue 2016: $764,962Expenses 2016: $726,763Net Income 2016: $38,1992016Revenue 2017: $623,610Expenses 2017: $777,478Net Income 2017: -$153,8682017Revenue 2018: $780,696Expenses 2018: $790,965Net Income 2018: -$10,2692018Revenue 2019: $849,472Expenses 2019: $814,185Net Income 2019: $35,2872019Revenue 2020: $774,871Expenses 2020: $798,398Net Income 2020: -$23,5272020Revenue 2021: $1,018,202Expenses 2021: $750,624Net Income 2021: $267,5782021Revenue 2022: $977,356Expenses 2022: $803,496Net Income 2022: $173,8602022Revenue 2023: $883,880Expenses 2023: $900,343Net Income 2023: -$16,4632023Revenue 2024: $1,262,823Expenses 2024: $895,930Net Income 2024: $366,8932024Revenue 2025: $1,081,837Expenses 2025: $996,895Net Income 2025: $84,9422025

Highlighted filing

2011

Revenue-
Expenses$645,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Gross Receipts
$872,585
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
82-0461933
Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY037466
IRS990/AccountsPayableAccruedExpenses/EOY042619
IRS990/AccountsReceivable/BOY0533
IRS990/AccountsReceivable/EOY045
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE 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/Expense063573
IRS990/Activity2/Revenue01767
IRS990/Activity3/Description0ENGLISH-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/Expense0166664
IRS990/Activity3/Revenue06920
IRS990/ActivityOrMissionDescription0INDIVIDUALIZED EDUCATION FOR LOW INCOME ILLITERATE ADULTS AND CLASSES FOR THEIR PRESCHOOLERS.
IRS990/ActivityOther/Description0OUTREACH 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/Expense08875
IRS990/ActivityOther/Revenue03550
IRS990/AddressPrincipalOfficerUS/AddressLine10308 EAST 36TH STREET
IRS990/AddressPrincipalOfficerUS/City0GARDEN CITY
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode0837146525
IRS990/Advertising/Fundraising01189
IRS990/Advertising/ProgramServices05380
IRS990/Advertising/Total06569
IRS990/AllOtherContributions0322129
IRS990/AllOtherExpenses/Fundraising02353
IRS990/AllOtherExpenses/ManagementAndGeneral02660
IRS990/AllOtherExpenses/ProgramServices023735
IRS990/AllOtherExpenses/Total028748
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0241120
IRS990/CashNonInterestBearing/EOY0145713
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents094718
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising07383
IRS990/CompDisqualPersons/ManagementAndGeneral022147
IRS990/CompDisqualPersons/ProgramServices044295
IRS990/CompDisqualPersons/Total073825
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0416847
IRS990/ContributionsGrantsPriorYear0501053
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01736
IRS990/DepreciationDepletion/ManagementAndGeneral01736
IRS990/DepreciationDepletion/ProgramServices054411
IRS990/DepreciationDepletion/Total057883
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0268037
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02875
IRS990/FeesForServicesAccounting/ProgramServices02875
IRS990/FeesForServicesAccounting/Total05750
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04512
IRS990/FeesForServicesInvstMgmntFees/ProgramServices04513
IRS990/FeesForServicesInvstMgmntFees/Total09025
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ANN HEILMAN
IRS990/Form990PartVIISectionA/NamePerson1MIKE RICH
IRS990/Form990PartVIISectionA/NamePerson2KATHY WINTERTON
IRS990/Form990PartVIISectionA/NamePerson3TRAVIS JENSEN
IRS990/Form990PartVIISectionA/NamePerson4RICK POLENSKE
IRS990/Form990PartVIISectionA/NamePerson5JULIE BARNES
IRS990/Form990PartVIISectionA/NamePerson6ANNE MOREE GOSS
IRS990/Form990PartVIISectionA/NamePerson7LAURA PETERSON
IRS990/Form990PartVIISectionA/NamePerson8JILL ALDAPE
IRS990/Form990PartVIISectionA/NamePerson9PATTY NORTHROP
IRS990/Form990PartVIISectionA/NamePerson10RONDA CONGER
IRS990/Form990PartVIISectionA/NamePerson11PATTY HALLER
IRS990/Form990PartVIISectionA/NamePerson12MAUREEN O'KEEFFE
IRS990/Form990PartVIISectionA/NamePerson13RICIHARD TONEY
IRS990/Form990PartVIISectionA/NamePerson14JAMIE COOPER
IRS990/Form990PartVIISectionA/NamePerson15MIKE MCGREAHAM
IRS990/Form990PartVIISectionA/NamePerson16MARTHA OROZCO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation04100
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization069725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses028274
IRS990/FundraisingEvents094718
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities042578
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0397777
IRS990/GrossIncomeFundraisingEvents023367
IRS990/GrossReceipts0872585
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0432
IRS990/Insurance/ManagementAndGeneral0474
IRS990/Insurance/ProgramServices04829
IRS990/Insurance/Total05735
IRS990/InvestmentIncomeCurrentYear062619
IRS990/InvestmentIncomePriorYear0-118607
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020041
IRS990/InvestmentIncome/TotalRevenueColumn020041
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0215331
IRS990/InvestmentsOtherSecurities/EOY0256821
IRS990/LandBldgEquipmentAccumDeprec0345665
IRS990/LandBuildingsEquipmentBasis01156872
IRS990/LandBuildingsEquipmentBasisNet/BOY0867873
IRS990/LandBuildingsEquipmentBasisNet/EOY0811207
IRS990/LessCostOthBasisSalesExpenses/Securities0355199
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANN HEILMAN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02026357
IRS990/NetAssetsOrFundBalancesEOY02020248
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome042578
IRS990/NetGainOrLossInvestments/TotalRevenueColumn042578
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4907
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4907
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05255
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05620
IRS990/OtherEmployeeBenefits/ProgramServices039915
IRS990/OtherEmployeeBenefits/Total050790
IRS990/OtherExpensePriorYear0188891
IRS990/OtherExpensesCurrentYear0156217
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2STUDENT ASSISTANCE
IRS990/OtherExpenses/Description3UTILITES
IRS990/OtherExpenses/Description4ELECTRONIC COMMUNICATIO
IRS990/OtherExpenses/Fundraising0349
IRS990/OtherExpenses/Fundraising1455
IRS990/OtherExpenses/Fundraising2205
IRS990/OtherExpenses/Fundraising3202
IRS990/OtherExpenses/ManagementAndGeneral0349
IRS990/OtherExpenses/ManagementAndGeneral1636
IRS990/OtherExpenses/ManagementAndGeneral2205
IRS990/OtherExpenses/ManagementAndGeneral3202
IRS990/OtherExpenses/ProgramServices010936
IRS990/OtherExpenses/ProgramServices18131
IRS990/OtherExpenses/ProgramServices28076
IRS990/OtherExpenses/ProgramServices36407
IRS990/OtherExpenses/ProgramServices46354
IRS990/OtherExpenses/Total011634
IRS990/OtherExpenses/Total19222
IRS990/OtherExpenses/Total28076
IRS990/OtherExpenses/Total36817
IRS990/OtherExpenses/Total46758
IRS990/OtherRevenueCurrentYear0-3791
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01116
IRS990/OtherRevenueMisc/TotalRevenueColumn01116
IRS990/OtherRevenuePriorYear02164
IRS990/OtherSalariesAndWages/Fundraising037786
IRS990/OtherSalariesAndWages/ManagementAndGeneral030523
IRS990/OtherSalariesAndWages/ProgramServices0257355
IRS990/OtherSalariesAndWages/Total0325664
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04375
IRS990/PayrollTaxes/ManagementAndGeneral05144
IRS990/PayrollTaxes/ProgramServices029937
IRS990/PayrollTaxes/Total039456
IRS990/PermanentlyRestrictedNetAssets/BOY0150980
IRS990/PermanentlyRestrictedNetAssets/EOY0150980
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01750
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY013437
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear010320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013437
IRS990/ProgramServiceRevenue/TotalRevenueColumn013437
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0150731
IRS990/ReconcilationRevenueExpenses0-156840
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01200
IRS990/RevenuesLessExpensesCY0-156840
IRS990/RevenuesLessExpensesPriorYear0-281282
IRS990/SalariesEtcCurrentYear0489735
IRS990/SalariesEtcPriorYear0487321
IRS990/SavingsAndTempCashInvestments/BOY0737216
IRS990/SavingsAndTempCashInvestments/EOY0848081
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0416847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0483928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0454736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0406635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01355569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03117715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031874
IRS990ScheduleA/GrossInvestmentIncome509/Total0136921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031874
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136921
IRS990ScheduleA/InvestmentIncomePercentage00.03240
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0231227
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-110550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-21838
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0135413
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0122935
IRS990ScheduleA/OtherIncome509/Total0357187
IRS990ScheduleA/PriorYearSupportPercentage00.90590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88300
IRS990ScheduleA/PublicSupportTotal50903729376
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0518235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0586953
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0595668
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0550881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01477639
IRS990ScheduleA/Total509/Total03729376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.98$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.77$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.62$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.65