Civic Intelligence

The Literacy Project of North Idaho

EIN 85-0966364 • 501(c)3 • Coeur dAlene, ID

Profile

Teach adult literacy

174 E Neider Aver Suite 572Coeur dAlene, ID 83815

thelitercayprojectni.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% 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

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$32,451

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Net Assets

$32,450

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$33,314

No earlier filing loaded for comparison.

Expenses

$33,623

No earlier filing loaded for comparison.

Net Income

-$309

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2025: $32,451Liabilities 2025: $1Net Assets 2025: $32,4502025

Highlighted filing

2025

Assets$32,451
Liabilities$1
Net Assets$32,450
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2025: $33,314Expenses 2025: $33,623Net Income 2025: -$3092025

Highlighted filing

2025

Revenue$33,314
Expenses$33,623
Net Income-$309
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$32,451
Liabilities
$1
Net assets
$32,450
Revenue
$33,314
Expenses
$33,623
Net income
-$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$33.3$33.6$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$34,956
Mission and Program Overview

Mission

Teach adult literacy

Program Services

DescriptionGrantsExpenses
Adult Literacy$13,750$35,244
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura UmthunPresident-$0--
Kathy GilmoreVice President-$0--
Barbara TetherowTreasurer-$0--
Cameron-LucDirector-$0--
Antigone TwidtDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Literacy Project of North Idaho
EIN
85-0966364
Phone
2086604248
Address
174 E Neider Aver Suite 572, Coeur dAlene, ID 83815

Signing Officer

Name
Barbara Tetherow
Title
Treasurer
Signed
2026-01-09
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1617”

Other Expenses.1002

“Office Expenses $815”

Other Expenses.1003

“Information Technology $330”

Other Expenses.2

“Subscriptions and Dues $279”

Other Expenses.3

“Meeting Expenses $90”

Other Expenses.4

“Bank Service Charges $37”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1”

Raw XML Appendix156 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02086604248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03272 N 12th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coeur D Alene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032759
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IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt03.00
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IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt02499
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt18077
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt27317
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Amy Corbett
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Kyle Rutley
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Nicole Frens
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Admin Assistant
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Executive Director
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Office Manager
IRS990EZ/ContributionsGiftsGrantsEtcAmt034906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032759
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Umthun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Tetherow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cameron-Luc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Antigone Twidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach adult literacy
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult Literacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01642
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033623
IRS990EZ/TotalProgramServiceExpensesAmt035244
IRS990EZ/TotalRevenueAmt033314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thelitercayprojectni.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034906
IRS990ScheduleA/TotalSupportAmt034957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions and Dues $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Tetherow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Literacy Project of North Idaho
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0850966364
ReturnHeader/Filer/PhoneNum02086604248
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 E Neider Aver Suite 572
ReturnHeader/Filer/USAddress/CityNm0Coeur dAlene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-01-09T13:14:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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