Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2023 • EIN 82-0461933

Jun 01, 2022 to May 31, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.LEARNINGLABINC.ORG
308 East 36th StreetGarden City, ID 83714

(208) 344-1335

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,873

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,415,934

Down $51,256 (-2.1%) from 2022

Net Assets

Down

$2,372,742

Down $54,665 (-2.3%) from 2022

Liabilities

Up

$43,192

Up $3,409 (+8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$883,880

Down $93,476 (-9.6%) from 2022

Expenses

Up

$900,343

Up $96,847 (+12%) from 2022

Net Income

Down

-$16,463

Down $190,323 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$2,415,934
Liabilities$43,192
Net Assets$2,372,742
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$883,880
Expenses$900,343
Net Income-$16,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$985,414
Mission and Program Overview

Mission

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.

Learning lab creates welcoming classrooms and communities which support human connections and learning. Professional teachers, volunteer tutors and purposeful technology work together to transform the lives of adults and families through personalized education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,292$1,272,057▲ $431,765
Land, Buildings, and Equipment, Net$486,307$463,383▼ $22,924
Investments Other Securities$360,145$337,165▼ $22,980
Savings and Temporary Cash Investments$770,564$336,466▼ $434,098
Prepaid Expenses and Deferred Charges$9,332$5,202▼ $4,130
Accounts Receivable-$1,250-
Cash and Non-Interest-Bearing Accounts$550$411▼ $139
Total Assets$2,467,190$2,415,934▼ $51,256
Liabilities
Accounts Payable and Accrued Expenses$39,783$43,192▲ $3,409
Total Liabilities$39,783$43,192▲ $3,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,240,202$2,185,537▼ $54,665
Net Assets With Donor Restrictions$187,205$187,205→ $0
Total Net Assets Fund Balance$2,427,407$2,372,742▼ $54,665
Total Liabilities and Net Assets / Fund Balance$2,467,190$2,415,934▼ $51,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,114$325,630$771,744
Equipment$0$189,983$189,983
Leasehold Improvements$17,269$87,792$105,061
Other Securities$337,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,200,437$300▼ $29,425$5,450$1,157,094
2021$1,295,211$10,000▼ $80,294$13,752$1,200,437
2020$1,030,745$7,548▲ $278,709$13,727$1,295,211
2019$1,054,616-▲ $28,038$43,638$1,030,745
2018$1,067,275$36,075▼ $5,776$34,993$1,054,616
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique SmithExecutive DirectorFT$78,164$1,709$79,873

Board Members and Trustees

NameTitle
Kara FinkPast President
Surbir ChadhaPresident
Angella BroeschVice President
Annette ElgDirector
Ben MooreDirector
Brian PostDirector
Chandra FordDirector
Christy NeuhoffDirector
Eric HackettDirector
Jaime EkmanDirector
Joey HaleDirector
Karin HartDirector
Kersti KennedyDirector
Kevin WalterDirector
Laura BeadreauDirector
Patricia ForbesDirector
Steve SchausDirector
Diane DemarestSecretary
Eric FredbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,876
Program Service Revenue
$37,956
Investment Income
$27,385
Other Revenue
$-22,337
All Other Contributions
$528,544
Change in Net Assets
$-16,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,112
Revenue Not Reported on Financial Statements
$8,768
Revenue Not Reported on Form 990
$244,539
Total Revenue per Audited Statements
$1,119,651
Total Revenue per Form 990
$883,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,192
Other Expenses$222,151
Total Fundraising Expense$165,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,681$56,059$79,417$467,157
Current Officers, Directors, Trustees, and Key Employees$61,127$10,331$14,636$86,094
Other Employee Benefits$46,433$7,848$11,117$65,398
Information Technology$44,123$3,029$3,029$50,181
Payroll Taxes$30,666$5,183$7,343$43,192
Occupancy$40,028$1,277$1,277$42,582
Depreciation Depletion$24,894$794$794$26,482
Fees for Services Other--$24,609$24,609
Pension Plan Contributions$11,609$1,962$2,780$16,351
Fees for Services Accounting--$11,550$11,550
Fees for Service Investment Mgmnt Fees-$8,768-$8,768
Other Expenses$2,936$367$367$3,670
Advertising$3,438--$3,438
Total Functional Expenses$625,535$108,926$165,882$900,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,316
Total Expenses per Form 990$900,343
Expenses per Audited Statements$891,575
Expenses Not Reported on Form 990$282,741
Expenses Not Reported on Financial Statements$8,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,505
Fundraising Gross Income$36,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$348,500$36,168$36,097$71
Total Events$348,500$36,168$58,505$-22,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will approve the 990 before filing.”

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

“The written conflict of interest policy requires annual disclosure statements to be signed by each board member.”

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

“The executive committee and executive director set annual goals and expectations. The executive director completes a self evaluation annually. The executive committee seeks input on the executive director's performance from staff and board members. The president and president-elect prepare an evaluation based on the input and meet with the executive director to discuss the evaluation. The executive committee recommends and approves a salary adjustment for the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are not published but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lab Inc
EIN
82-0461933
Phone
2083441335
Address
308 EAST 36TH STREET, GARDEN CITY, ID 83714

Signing Officer

Name
Kristin Livingstone
Title
Executive Director
Phone
2083441335
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Livingstone
Formed
1994
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
298

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide scholarships for students to attend classes.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023 or 2022. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.”

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IRS990/Desc0LEARNING LAB PROVIDES LITERACY CLASSES TO ADULTS WHO WANT TO IMPROVE THEIR READING, WRITING, MATH, ENGLISH LANGUAGE, EARN THEIR GED, OR STUDY FOR THE U.S. CITIZENSHIP TEST. AT ENROLLMENT, EACH STUDENT IS TESTED AND INTERVIEWED TO DETERMINE LITERACY LEVELS, EDUCATIONAL GOALS, BARRIERS, FAMILY INCOME AND EMPLOYMENT STATUS. STUDENTS PRIORITIZE GOALS WITH THEIR TEACHER, WHO THEN CREATES AN INDIVIDUALIZED COURSE OF STUDY. CLASSES INCLUDE INTERACTIVE COMPUTER PROGRAMS AND VOLUNTEER TUTOR ASSITANCE WITH ONE-ON-ONE OR SMALL GROUP INSTRUCTION USING SUPPLEMENTARY MATERIALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312332
IRS990/FundraisingDirectExpensesAmt058505
IRS990/FundraisingGrossIncomeAmt036168
IRS990/GainOrLossGrp/SecuritiesAmt0-521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042508
IRS990/GrossReceiptsAmt0985414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03029
IRS990/InformationTechnologyGrp/ProgramServicesAmt044123
IRS990/InformationTechnologyGrp/TotalAmt050181
IRS990/InvestmentIncomeGrp/ExclusionAmt027906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0360145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0337165
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0840292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01272057
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463383
IRS990/LandBldgEquipCostOrOtherBssAmt01066788
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02427407
IRS990/NetAssetsOrFundBalancesEOYAmt02372742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02240202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02185537
IRS990/NoncashContributionsAmt0724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01277
IRS990/OccupancyGrp/ManagementAndGeneralAmt01277
IRS990/OccupancyGrp/ProgramServicesAmt040028
IRS990/OccupancyGrp/TotalAmt042582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065398
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt0916
IRS990/OtherExpensesGrp/FundraisingAmt15781
IRS990/OtherExpensesGrp/FundraisingAmt22266
IRS990/OtherExpensesGrp/FundraisingAmt3367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3367
IRS990/OtherExpensesGrp/ProgramServicesAmt023190
IRS990/OtherExpensesGrp/ProgramServicesAmt13469
IRS990/OtherExpensesGrp/ProgramServicesAmt21941
IRS990/OtherExpensesGrp/ProgramServicesAmt32936
IRS990/OtherExpensesGrp/TotalAmt032837
IRS990/OtherExpensesGrp/TotalAmt111562
IRS990/OtherExpensesGrp/TotalAmt26472
IRS990/OtherExpensesGrp/TotalAmt33670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05183
IRS990/PayrollTaxesGrp/ProgramServicesAmt030666
IRS990/PayrollTaxesGrp/TotalAmt043192
IRS990/PensionPlanContributionsGrp/FundraisingAmt02780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011609
IRS990/PensionPlanContributionsGrp/TotalAmt016351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05202
IRS990/PrincipalOfficerNm0KRISTIN LIVINGSTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SNAP 50/50
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY LITERACY PROGRAM INCORPORATES ADULT EDUCATION, EARLY CHILDHOOD EDUCATION, PARENT & CHILD TOGETHER TIME (PACT) AND PARENT TIME. WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THEIR ADULT CLASSES, THEIR CHILDREN, AGED 2 MOS. TO 5 YEARS, PARTICIPATE IN HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE, PLAY-BASED, LEARNING ACTIVITIES IN THEIR OWN CLASSROOMS. PARENTS REGULARLY PARTICIPATE IN THEIR CHILD'S CLASSROOM SO THEY LEARN HOW TO BETTER SUPPORT THEIR CHILD'S DEVELOPMENT AND UNDERSTAND THE IMPORTANCE OF ENGAGING IN THEIR CHILD'S EDUCATION IN THE EARLIEST YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030514
IRS990/PYOtherExpensesAmt0212179
IRS990/PYOtherRevenueAmt0-8374
IRS990/PYProgramServiceRevenueAmt028648
IRS990/PYRevenuesLessExpensesAmt0173860
IRS990/PYSalariesCompEmpBnftPaidAmt0591317
IRS990/PYTotalExpensesAmt0803496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0791568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0910150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04012743
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0139615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt099755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt099755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt099755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt099755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0538635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030441

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,934
Liabilities
$43,192
Net assets
$2,372,742
Revenue
$883,880
Expenses
$900,343
Net income
-$16,463
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