Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2024 • EIN 82-0461933

Jun 01, 2023 to May 31, 2024 • Filed on Sep 30, 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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,338

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,916,428

Up $500,494 (+21%) from 2023

Net Assets

Up

$2,877,997

Up $505,255 (+21%) from 2023

Liabilities

Down

$38,431

Down $4,761 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$1,262,823

Up $378,943 (+43%) from 2023

Expenses

Down

$895,930

Down $4,413 (-0.5%) from 2023

Net Income

Up

$366,893

Up $383,356 (+2329%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$2,916,428
Liabilities$38,431
Net Assets$2,877,997
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$1,262,823
Expenses$895,930
Net Income$366,893
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,833,540
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$1,272,057$1,685,472▲ $413,415
Land, Buildings, and Equipment, Net$463,383$460,305▼ $3,078
Savings and Temporary Cash Investments$336,466$405,646▲ $69,180
Investments Other Securities$337,165$364,594▲ $27,429
Prepaid Expenses and Deferred Charges$5,202--
Accounts Receivable$1,250--
Cash and Non-Interest-Bearing Accounts$411$411→ $0
Total Assets$2,415,934$2,916,428▲ $500,494
Liabilities
Accounts Payable and Accrued Expenses$43,192$38,431▼ $4,761
Total Liabilities$43,192$38,431▼ $4,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185,537$2,690,792▲ $505,255
Net Assets With Donor Restrictions$187,205$187,205→ $0
Total Net Assets Fund Balance$2,372,742$2,877,997▲ $505,255
Total Liabilities and Net Assets / Fund Balance$2,415,934$2,916,428▲ $500,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,202$442,413$899,615
Equipment$3,103$186,880$189,983
Other Securities$364,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,157,094$295,936▲ $142,311$4,899$1,580,996
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LivingstoneExecutive DirectorFT$73,798$4,540$78,338

Board Members and Trustees

NameTitle
Angella BroeschPresident
Karin HartVice President
Anna CourtneyDirector
Ben MooreDirector
Brian PostDirector
Chandra FordDirector
Eric HackettDirector
Jaime EkmanDirector
Joey HaleDirector
Kersti KennedyDirector
Kevin WalterDirector
Patricia ForbesDirector
Trevi HardyDirector
Diane DemarestSecretary
Eric FredbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,001
Program Service Revenue
$34,464
Investment Income
$33,622
Other Revenue
$121,736
All Other Contributions
$915,333
Change in Net Assets
$366,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,592
Revenue Not Reported on Financial Statements
$12,231
Revenue Not Reported on Form 990
$449,780
Other Revenue Adjustments
$2,785
Total Revenue per Audited Statements
$1,700,372
Total Revenue per Form 990
$1,262,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,000
Other Expenses$226,930
Total Fundraising Expense$150,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,133$55,051$82,577$458,761
Current Officers, Directors, Trustees, and Key Employees$69,289$11,878$17,817$98,984
Office Expenses$37,711$12,580$6,950$57,241
Other Employee Benefits$37,143$6,367$9,551$53,061
Information Technology$41,035$3,062$3,062$47,159
Payroll Taxes$30,650$5,255$7,881$43,786
Occupancy$24,004$4,692$4,691$33,387
Depreciation Depletion$24,335$777$777$25,889
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other$10,201-$4,337$14,538
Pension Plan Contributions$10,086$1,729$2,593$14,408
Fees for Service Investment Mgmnt Fees-$9,446-$9,446
Advertising$2,185-$2,185$4,370
Other Expenses$3,120$390$2,785$2,785
Total Functional Expenses$614,857$130,853$150,220$895,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,117
Total Expenses per Form 990$895,930
Expenses per Audited Statements$883,699
Expenses Not Reported on Form 990$311,418
Expenses Not Reported on Financial Statements$12,231
Other Expense Adjustments$2,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,839
Fundraising Direct Expenses$62,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$341,507$183,839$62,103$121,736
Total Events$341,507$183,839$62,103$121,736
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
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Livingstone
Formed
1994
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
301

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Bryce Morrison
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 2024 or 2023. 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 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted from income 2,785.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted from income 2,785.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LEARNING 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.
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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt062103
IRS990/FundraisingGrossIncomeAmt0183839
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0503209
IRS990/GrossReceiptsAmt01833540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03062
IRS990/InformationTechnologyGrp/ProgramServicesAmt041035
IRS990/InformationTechnologyGrp/TotalAmt047159
IRS990/InvestmentIncomeGrp/ExclusionAmt039027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039027
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0364594
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01272057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01685472
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IRS990/LandBldgEquipCostOrOtherBssAmt01089598
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02877997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02185537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02690792
IRS990/NoncashContributionsAmt05480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04691
IRS990/OccupancyGrp/ManagementAndGeneralAmt04692
IRS990/OccupancyGrp/ProgramServicesAmt024004
IRS990/OccupancyGrp/TotalAmt033387
IRS990/OfficeExpensesGrp/FundraisingAmt06950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012580
IRS990/OfficeExpensesGrp/ProgramServicesAmt037711
IRS990/OfficeExpensesGrp/TotalAmt057241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053061
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND LICENSING
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04624
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt22785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt03965
IRS990/OtherExpensesGrp/ProgramServicesAmt13120
IRS990/OtherExpensesGrp/TotalAmt013215
IRS990/OtherExpensesGrp/TotalAmt13900
IRS990/OtherExpensesGrp/TotalAmt22785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05255
IRS990/PayrollTaxesGrp/ProgramServicesAmt030650
IRS990/PayrollTaxesGrp/TotalAmt043786
IRS990/PensionPlanContributionsGrp/FundraisingAmt02593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010086
IRS990/PensionPlanContributionsGrp/TotalAmt014408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05202
IRS990/PrincipalOfficerNm0KRISTIN LIVINGSTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SNAP 50/50
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034464
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/ExpenseAmt0215200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027385
IRS990/PYOtherExpensesAmt0222151
IRS990/PYOtherRevenueAmt0-22337
IRS990/PYProgramServiceRevenueAmt037956
IRS990/PYRevenuesLessExpensesAmt0-16463
IRS990/PYSalariesCompEmpBnftPaidAmt0678192
IRS990/PYTotalExpensesAmt0900343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01073001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0791568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0910150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04345366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0123000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0139615
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt099755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt099755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0561880
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027906
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149844
IRS990ScheduleA/InvestmentIncomeCYPct00.02870
IRS990ScheduleA/InvestmentIncomePYPct00.02590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878145
IRS990ScheduleA/Total509Grp/TotalAmt05073873

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,428
Liabilities
$38,431
Net assets
$2,877,997
Revenue
$1,262,823
Expenses
$895,930
Net income
$366,893
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