Civic Intelligence

Warrick Literacy and Educational Connections Inc

990EZ • Fiscal year 2025 • EIN 84-3208728

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 25, 2026

Organization ProfileWWW.WARRICKLITERACY.ORG
PO Box 845Newburgh, IN 47629

(812) 480-1953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$368,982

Up $65,927 (+22%) from 2024

Net Assets

Up

$368,982

Up $65,927 (+22%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$139,616

Down $58,970 (-30%) from 2024

Expenses

Down

$73,689

Down $3,689 (-4.8%) from 2024

Net Income

Down

$65,927

Down $55,281 (-46%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2022: $128,195Liabilities 2022: $0Net Assets 2022: $128,1952022Assets 2023: $181,847Net Assets 2023: $181,8472023Assets 2024: $303,055Net Assets 2024: $303,0552024Assets 2025: $368,982Net Assets 2025: $368,9822025

Highlighted filing

2025

Assets$368,982
Liabilities-
Net Assets$368,982
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $125,109Expenses 2022: $51,633Net Income 2022: $73,4762022Revenue 2023: $123,454Expenses 2023: $69,802Net Income 2023: $53,6522023Revenue 2024: $198,586Expenses 2024: $77,378Net Income 2024: $121,2082024Revenue 2025: $139,616Expenses 2025: $73,689Net Income 2025: $65,9272025

Highlighted filing

2025

Revenue$139,616
Expenses$73,689
Net Income$65,927
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$139,616
Mission and Program Overview

Mission

Provide the dolly parton imagination library program

Program Services

DescriptionGrantsExpenses
BOOKS FOR WARRICK COUNTY, IN CHILDREN AGES 0-5, PURCHASED FROM THE DOLLY PARTON IMAGINATION LIBRARY AND SENT DIRECTLY TO THE CHILDREN'S HOMES-$69,641
BOOKS FOR WARRICK COUNTY, IN CHILDREN AGES 0-5, PURCHASED FROM THE DOLLY PARTON IMAGINATION LIBRARY AND SENT DIRECTLY TO THE CHILDREN'S HOMES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE SHORTDirector-$0--
ALLISON SHORTAssistant Di-$0--
BETH PAULTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warrick Literacy and
EIN
84-3208728
Phone
8124801953
Address
PO BOX 845, NEWBURGH, IN 47629

Signing Officer

Name
Darlene Short
Title
Director
Phone
8124801953
Signed
2026-02-25

Preparer

Firm
BROWN SMITH & SETTLE LLC CPA'S
Address
777 OAK HILL ROAD, EVANSVILLE, IN 47711
Preparer
Lawrence D Bitter CPA
Phone
8124243388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,601 office 2,447 book program expenses 58,799 flob 10,842 total 73,689”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 8,992 19,976 prepaid book costs 0 0 total 8,992 19,976”

Form 990-ez, Part III, Line 31

“Books for warrick county, in children ages 0-5, purchased from the dolly parton imagination library and sent directly to the children's homes”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum08124801953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06160 PEMBROOKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368982
IRS990EZ/GrossReceiptsAmt0139616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019976
IRS990EZ/OtherExpensesTotalAmt073689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS FOR WARRICK COUNTY, IN CHILDREN AGES 0-5, PURCHASED FROM THE DOLLY PARTON IMAGINATION LIBRARY AND SENT DIRECTLY TO THE CHILDREN'S HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS FOR WARRICK COUNTY, IN CHILDREN AGES 0-5, PURCHASED FROM THE DOLLY PARTON IMAGINATION LIBRARY AND SENT DIRECTLY TO THE CHILDREN'S HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073689
IRS990EZ/TotalProgramServiceExpensesAmt069641
IRS990EZ/TotalRevenueAmt0139616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRICKLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0587169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587169
IRS990ScheduleA/TotalSupportAmt0587169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,601 OFFICE 2,447 BOOK PROGRAM EXPENSES 58,799 FLOB 10,842 TOTAL 73,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,992 19,976 PREPAID BOOK COSTS 0 0 TOTAL 8,992 19,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS FOR WARRICK COUNTY, IN CHILDREN AGES 0-5, PURCHASED FROM THE DOLLY PARTON IMAGINATION LIBRARY AND SENT DIRECTLY TO THE CHILDREN'S HOMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08124801953
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK LITERACY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0843208728
ReturnHeader/Filer/PhoneNum08124801953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351471726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH & SETTLE LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047711
ReturnHeader/PreparerPersonGrp/PhoneNum08124243388
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D BITTER CPA
ReturnHeader/ReturnTs02026-03-05T11:38:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,982
Liabilities
-
Net assets
$368,982
Revenue
$139,616
Expenses
$73,689
Net income
$65,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$3.69$1.40$0.74$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$1.99$0.77$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$1.23$0.70$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.25$0.52$0.73