Civic Intelligence

Mcclelland Literacy Foundation

EIN 84-4541008 • 501(c)3 • Sparks, NV

Profile

Providing children with literacy opportunities

7495 Shadow LnSparks, NV 89434
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,074

Down $9,320 (-61%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$6,074

Down $9,320 (-61%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$13,744

Down $16,794 (-55%) from 2024

Expenses

Down

$23,064

Down $8,962 (-28%) from 2024

Net Income

Down

-$9,320

Down $7,832 (-526%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $31,569Net Assets 2021: $32,1332021Assets 2022: $37,256Net Assets 2022: $37,2562022Assets 2023: $16,882Net Assets 2023: $16,8822023Assets 2024: $15,394Liabilities 2024: $0Net Assets 2024: $15,3942024Assets 2025: $6,074Liabilities 2025: $0Net Assets 2025: $6,0742025

Highlighted filing

2025

Assets$6,074
Liabilities$0
Net Assets$6,074
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2021: $35,534Expenses 2021: $21,478Net Income 2021: $14,0562021Revenue 2022: $26,161Expenses 2022: $20,474Net Income 2022: $5,6872022Revenue 2023: $21,996Expenses 2023: $42,370Net Income 2023: -$20,3742023Revenue 2024: $30,538Expenses 2024: $32,026Net Income 2024: -$1,4882024Revenue 2025: $13,744Expenses 2025: $23,064Net Income 2025: -$9,3202025

Highlighted filing

2025

Revenue$13,744
Expenses$23,064
Net Income-$9,320
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,074
Liabilities
$0
Net assets
$6,074
Revenue
$13,744
Expenses
$23,064
Net income
-$9,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$13.7$23.1$9.32
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$30.5$32.0$1.49
2023Detailed filing. Detailed filing data is available for this year.$16.9$16.9$22.0$42.4$20.4
2022Detailed filing. Detailed filing data is available for this year.$37.3$37.3$26.2$20.5$5.69
2021Detailed filing. Detailed filing data is available for this year.$31.6$32.1$35.5$21.5$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$23,832
Mission and Program Overview

Mission

Providing children with literacy opportunities

Program Services

DescriptionGrantsExpenses
PROVIDE AN OPPORTUNITY FOR CHILDREN TO ACCESS THE LITERACY AND ACADEMIC RESOURCES THEY NEED-$12,942
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE MCCLELLANDVPPT$0--
PATTI MCCLELLANDPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,506$20,506-$20,506
Total Events$20,506$20,506$10,088$10,418
Filing and Contact Details

Filer

Filer Name
Mcclelland Literacy Foundation
EIN
84-4541008
Phone
7757503117
Address
7495 SHADOW LN, SPARKS, NV 89434

Signing Officer

Name
Kyle Mcclelland
Title
Vice President
Phone
7757503117
Signed
2026-02-18
Discuss with paid preparer
No

Preparer

Firm
Valor Partners LLC
Address
1028 E COLFAX AVE, SOUTH BEND, IN 46617
Preparer
Justine N Webb
Phone
5742411699
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BOOKS FOR DONATIONS Amount: 12942”

Part I, line 16

“Description: FUNDRAISING COSTS Amount: 7646”

Part I, line 16

“Description: OFFICE SOFTWARE Amount: 336”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 410”

Part I, line 16

“Description: BUSINESS REGISTRATION FEE Amount: 550”

Part II, line 24

“Description: LAPTOP BOY Amount: 1299 EOY Amount: 1299”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07757503117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07495 SHADOW LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089434
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020506
IRS990EZ/GrossReceiptsAmt023832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01299
IRS990EZ/OtherExpensesTotalAmt021884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHILDREN WITH LITERACY OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN OPPORTUNITY FOR CHILDREN TO ACCESS THE LITERACY AND ACADEMIC RESOURCES THEY NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010088
IRS990EZ/SpecialEventsNetIncomeLossAmt010418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023064
IRS990EZ/TotalProgramServiceExpensesAmt012942
IRS990EZ/TotalRevenueAmt013744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0138061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021996
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IRS990ScheduleA/Total509Grp/TotalAmt0138061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010088
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BOOKS FOR DONATIONS Amount: 12942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUNDRAISING COSTS Amount: 7646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SOFTWARE Amount: 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE SUPPLIES Amount: 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BUSINESS REGISTRATION FEE Amount: 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LAPTOP BOY Amount: 1299 EOY Amount: 1299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MCCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757503117
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLELLAND LITERACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0844541008
ReturnHeader/Filer/PhoneNum07757503117
ReturnHeader/Filer/USAddress/AddressLine1Txt07495 SHADOW LN
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823433108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALOR PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 E COLFAX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742411699
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTINE N WEBB
ReturnHeader/ReturnTs02026-02-18T16:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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