Civic Intelligence

Mcclelland Literacy Foundation

990EZ • Fiscal year 2021 • EIN 84-4541008

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization Profilebooksforkidsnv.com
7495 Shadow LnSparks, NV 89434

(775) 750-3117

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,569

No earlier filing loaded for comparison.

Net Assets

$31,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$35,534

No earlier filing loaded for comparison.

Expenses

$21,478

No earlier filing loaded for comparison.

Net Income

$14,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $31,569Net Assets 2021: $31,5692021Assets 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

2021

Assets$31,569
Liabilities-
Net Assets$31,569
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$35,534
Expenses$21,478
Net Income$14,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Gross Receipts
$35,534
Mission and Program Overview

Mission

Providing children with literacy opportunities

Program Services

DescriptionGrantsExpenses
TO PROVIDE BOOKS FOR CHILDREN-$7,351
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLEMcclellandPT$0--
PATTIMcclellandPT$0--
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
2022-03-23
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: 7351”

Part I, line 16

“Description: FUNDRAISING COSTS Amount: 11317”

Part I, line 16

“Description: ADVERTISING AND RELATED Amount: 25”

Part I, line 16

“Description: AUTO AND TRAVEL Amount: 82”

Part I, line 16

“Description: OFFICE SOFTWARE Amount: 261”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1627”

Part I, line 16

“Description: AUTO REPAIRS AND MAINTENANCE Amount: 815”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0PATTI MCCLELLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07757503117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07495 SHADOW LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031569
IRS990EZ/GrossReceiptsAmt035534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MCCLELLAND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHILDREN WITH LITERACY OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BOOKS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021478
IRS990EZ/TotalProgramServiceExpensesAmt07351
IRS990EZ/TotalRevenueAmt035534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt061955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026421
IRS990ScheduleA/Total509Grp/TotalAmt061955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061955
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/ExplanationTxt0Description: BOOKS FOR DONATIONS Amount: 7351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUNDRAISING COSTS Amount: 11317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING AND RELATED Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AUTO AND TRAVEL Amount: 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SOFTWARE Amount: 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: AUTO REPAIRS AND MAINTENANCE Amount: 815
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 I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MCCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757503117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTINE N WEBB
ReturnHeader/ReturnTs02022-04-04T11:58:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,569
Liabilities
-
Net assets
$31,569
Revenue
$35,534
Expenses
$21,478
Net income
$14,056
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$31.6$35.5$21.5$14.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits