Civic Intelligence

New Mexico Coalition for Literacy

990 • Fiscal year 2018 • EIN 85-0361082

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization ProfileWWW.NEWMEXICOLITERACY.ORG

View Organization Page

1219 Luisa Street Suite 2Santa Fe, NM 87505

(800) 233-7587

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$66,005

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$123,633

Down $65,070 (-34%) from 2017

Net Assets

Up

$66,753

Up $8,936 (+15%) from 2017

Liabilities

Down

$56,880

Down $74,006 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$686,653

Up $14,104 (+2.1%) from 2017

Expenses

Up

$677,716

Up $5,885 (+0.9%) from 2017

Net Income

Up

$8,937

Up $8,219 (+1145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $330,458Liabilities 2010: $318,989Net Assets 2010: $11,4692010Assets 2011: $184,155Liabilities 2011: $167,804Net Assets 2011: $16,3512011Assets 2012: $97,066Liabilities 2012: $77,904Net Assets 2012: $19,1622012Assets 2013: $156,053Liabilities 2013: $136,891Net Assets 2013: $19,1622013Assets 2014: $201,536Liabilities 2014: $170,375Net Assets 2014: $31,1612014Assets 2015: $275,530Liabilities 2015: $227,363Net Assets 2015: $48,1672015Assets 2016: $72,769Liabilities 2016: $18,280Net Assets 2016: $54,4892016Assets 2017: $188,703Liabilities 2017: $130,886Net Assets 2017: $57,8172017Assets 2018: $123,633Liabilities 2018: $56,880Net Assets 2018: $66,7532018Assets 2019: $123,577Liabilities 2019: $54,863Net Assets 2019: $68,7142019Assets 2020: $177,105Liabilities 2020: $135,668Net Assets 2020: $41,4372020

Highlighted filing

2018

Assets$123,633
Liabilities$56,880
Net Assets$66,753
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $808,8632010Revenue 2011: $697,319Expenses 2011: $694,235Net Income 2011: $3,0842011Expenses 2012: $399,1922012Revenue 2013: $377,412Expenses 2013: $378,393Net Income 2013: -$9812013Revenue 2014: $520,733Expenses 2014: $511,079Net Income 2014: $9,6542014Revenue 2015: $756,335Expenses 2015: $739,561Net Income 2015: $16,7742015Revenue 2016: $774,479Expenses 2016: $767,445Net Income 2016: $7,0342016Revenue 2017: $672,549Expenses 2017: $671,831Net Income 2017: $7182017Revenue 2018: $686,653Expenses 2018: $677,716Net Income 2018: $8,9372018Revenue 2019: $681,929Expenses 2019: $679,968Net Income 2019: $1,9612019Revenue 2020: $957,169Expenses 2020: $984,446Net Income 2020: -$27,2772020

Highlighted filing

2018

Revenue$686,653
Expenses$677,716
Net Income$8,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$686,653
Mission and Program Overview

Mission

The mission of the new mexico coalition for literacy is to coordinate, expand, and enhance new mexico programs so adults can read and write to achieve their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,308$73,112▼ $87,196
Investments in Publicly Traded Securities$23,573$24,948▲ $1,375
Cash and Non-Interest-Bearing Accounts$2,053$22,721▲ $20,668
Prepaid Expenses and Deferred Charges$1,163$1,409▲ $246
Land, Buildings, and Equipment, Net$731$568▼ $163
Total Assets$188,703$123,633▼ $65,070
Other Assets Total$875$875→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,886$56,880▼ $74,006
Total Liabilities$130,886$56,880▼ $74,006
Net Assets / Fund Balance
Unrestricted Net Assets$34,244$66,753▲ $32,509
Permanently Rstr Net Assets$23,573$0▼ $23,573
Total Net Assets Fund Balance$57,817$66,753▲ $8,936
Total Liabilities and Net Assets / Fund Balance$188,703$123,633▼ $65,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$568$2,714$3,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,573-▲ $1,628-$22,338
2016$20,963-▲ $2,847-$23,573
2015$21,675-▼ $489-$20,963
2014$21,446-▲ $470-$21,675
2013$18,915-▲ $2,741-$21,446
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HeunermundExecutive DirectorFT$66,005$66,005

Board Members and Trustees

NameTitle
Braden AndersonPresident
Matt KennicottVicce President/treasurer
Angie VigilDirector
Austin EvansDirector
Darcy BurnsideDirector
Eleanor TownsendDirector
Elizabeth MontoyaDirector
Laura MattinglySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,179
Program Service Revenue
$661,300
Investment Income
$299
Other Revenue
$4,875
All Other Contributions
$20,179
Change in Net Assets
$8,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,926
Total Revenue per Audited Statements
$911,579
Total Revenue per Form 990
$686,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,814
Salaries, Compensation, and Employee Benefits$170,706
Other Expenses$40,196
Total Fundraising Expense$2,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$466,814--$466,814
Comp Disqual Persons$86,458$5,578$930$92,966
Current Officers, Directors, Trustees, and Key Employees$61,385$3,960$660$66,005
Occupancy$11,455$739$123$12,317
Payroll Taxes$10,914$704$117$11,735
Fees for Services Accounting$8,582$554$92$9,228
Insurance$3,376$218$36$3,630
Fees for Services Other$2,733$176$29$2,938
Other Expenses$510$33$5$548
Depreciation Depletion-$163-$163
Interest-$134-$134
Total Functional Expenses$662,678$12,934$2,104$677,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,642
Expenses per Audited Statements$677,716
Total Expenses per Form 990$677,716
Expenses Not Reported on Form 990$224,926
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Read WestRio Rancho, NM501(c)(3)Operating Assistance$30,000
Reading WorksAlbuquerque, NM501(c)(3)Operating Assistance & Instructional Materials$28,500
Read Write Adult Literacy ProgramMoriarty, NM501(c)(3)Operating Assistance & Instructional Materials$26,500
Rio Arriba Adult Literacy Program (espanola)Espanola, NM501(c)(3)Operating Assistance & Instructional Materials$26,500
Lincoln County Adult LiteracyRuidoso, NM501(c)(3)Operating Assistance$24,000
Deming Literacy ProgramDeming, NM501(c)(3)Operating Assistance$19,000
Literacy Volunteers of Santa FeSanta Fe, NM501(c)(3)Operating Assistance & Instructional Materials$18,500
Valencia County LiteracyLos Lunas, NM501(c)(3)Operating Assistance & Instructional Materials$18,500
Hidalgo County Literacy ProgramLordsburg, NM501(c)(3)Operating Assistance$18,000
Literacy Link - LeamosSilver City, NM501(c)(3)Operating Assistance$18,000
Literacy Volunteers of Socorro CountySocorro, NM501(c)(3)Operating Assistance$18,000
Taos Education & Career CenterTaos, NM501(c)(3)Operating Assistance$18,000
Artesia Literacy CouncilArtesia, NM501(c)(3)Operating Assistance & Instructional Materials$16,000
Carlsbad Literacy ProgramCarlsbad, NM501(c)(3)Operating Assistance & Instructional Materials$15,500
Family Promise of AlbuquerqueAlbuquerque, NM501(c)(3)Operating Assistance$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
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 A, Line 6

“Membership in the nmcl shall include, but not be limited to, representatives of such groups and organizations as volunteer literacy providers, business, labor, libraries, media and students. Membership shall be obtained by paying an individual or program membership fee. Each individual member or the designated representative of a program shall be entitled to one vote on each matter submitted to a vote of the members. No one shall vote on a question affecting himself/herself.”

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

“The form 990 was submitted to the board of directors for review and edit prior to its submission.”

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

“Board members and key employees are required to disclose their conflicts of interest, if any, on an annual basis or as needed as personal circumstances change. The president and executive director ensure compliance with this policy for board and key employees, respectively when important decisions are made (such as grants). Parties to the decision are asked to disclose their conflicts of interest and recuse themselves if one exists. If a conflict of interest, or the appearance of one cannot be avoided, the individual will be asked to resign.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director includes the proper review and approval.”

Form 990, Part VI, Section C, Line 19

“The nmcl's audited financial statements are available on its website and also upon request. Form 990 is posted on the nmcl's website, on guidestar and is filed with the attorney general. The nmcl's bylaws are posted on its website and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Coalition for Literacy
EIN
85-0361082
Phone
8002337587
Address
1219 LUISA STREET SUITE 2, SANTA FE, NM 87505

Signing Officer

Name
Braden Anderson
Title
President
Phone
8002337587
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Braden Anderson
Formed
1987
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
2

Preparer

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Ronald E Schranz
Phone
5052656604
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 601 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.

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IRS990/Desc0OPERATING ASSISTANCE TO 15 PROGRAMS IN 14 COUNTIES THAT IN TURN SERVED 1,390 ADULT STUDENTS WHO RECEIVED 25,529 ONE-TO-ONE AND GROUP HOURS OF INSTRUCTION WITH THE HELP OF 592 VOLUNTEER TUTORS, WHO CONTRIBUTED 31,021 HOURS OF THEIR TIME IN INSTRUCTION AND PREPARATION. 265 INDIVIDUALS RECEIVED PRE-SERVICE TUTOR TRAINING, BOARD TRAINING, IN-SERVICES, AND OUTREACH ASSISTANCE FOR RECRUITMENT AND TO RAISE AWARENESS. 39 INDIVIDUALS WERE RECRUITED AND REFERRED THROUGH NMCL'S PR CAMPAIGN AND TOLL FREE LINE.
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IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt07293
IRS990/OtherExpensesGrp/ProgramServicesAmt13158
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/TotalAmt07842
IRS990/OtherExpensesGrp/TotalAmt13396
IRS990/OtherExpensesGrp/TotalAmt2548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04875
IRS990/OtherRevenueTotalAmt04875
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0704
IRS990/PayrollTaxesGrp/ProgramServicesAmt010914
IRS990/PayrollTaxesGrp/TotalAmt011735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023573
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01409
IRS990/PrincipalOfficerNm0BRADEN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433543
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt091110
IRS990/PYOtherRevenueAmt03738
IRS990/PYProgramServiceRevenueAmt0661300
IRS990/PYRevenuesLessExpensesAmt0717
IRS990/PYSalariesCompEmpBnftPaidAmt0147179
IRS990/PYTotalExpensesAmt0671832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt082855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082855
IRS990ScheduleA/TotalSupportAmt098498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02741
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03282
IRS990ScheduleD/ExpensesNotReportedAmt0224926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677716
IRS990ScheduleD/PriorYearAdjustmentsAmt0224926
IRS990ScheduleD/RevenueNotReportedAmt0224926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0686653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568
IRS990ScheduleD/TotalExpensesPerForm990Amt0677716
IRS990ScheduleD/TotalRevenuePerForm990Amt0686653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902642
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt219000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt524000
IRS990ScheduleI/RecipientTable/CashGrantAmt618000
IRS990ScheduleI/RecipientTable/CashGrantAmt718500
IRS990ScheduleI/RecipientTable/CashGrantAmt818000
IRS990ScheduleI/RecipientTable/CashGrantAmt926500
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1128500
IRS990ScheduleI/RecipientTable/CashGrantAmt1226500
IRS990ScheduleI/RecipientTable/CashGrantAmt1318000
IRS990ScheduleI/RecipientTable/CashGrantAmt1418500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE & INSTRUCTIONAL MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING ASSISTANCE & INSTRUCTIONAL MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATING ASSISTANCE & INSTRUCTIONAL MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATING ASSISTANCE & INSTRUCTIONAL MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OPERATING ASSISTANCE & INSTRUCTIONAL MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12OPERATING ASSISTANCE & INSTRUCTIONAL MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14OPERATING ASSISTANCE & INSTRUCTIONAL MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTESIA LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARLSBAD LITERACY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEMING LITERACY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY PROMISE OF ALBUQUERQUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HIDALGO COUNTY LITERACY PROGRAM

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,633
Liabilities
$56,880
Net assets
$66,753
Revenue
$686,653
Expenses
$677,716
Net income
$8,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.36$0.41$9.57$9.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.69$6.82$6.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.67$6.87$6.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.31$0.58$6.73$6.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$7.74$7.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.27$0.48$7.56$7.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.70$0.31$5.21$5.11$0.10
2013Summary only. Only limited summary data is available for this year.$1.56$1.37$0.19$3.77$3.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.78$0.19$3.99
2011Summary only. Only limited summary data is available for this year.$1.84$1.68$0.16$6.97$6.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.19$0.11$8.09