Civic Intelligence

Appomattox Literacy Intervention Project

EIN 90-1018466 • 501(c)3 • Spout Spring, VA

990-N CoverageNTEE P99

Profile

Providing children access to books

197 Breezy Hill RdSpout Spring, VA 24593
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$58,432

No earlier filing loaded for comparison.

Liabilities

$13,061

No earlier filing loaded for comparison.

Net Assets

$45,371

No earlier filing loaded for comparison.

Operations

Revenue

$21,251

No earlier filing loaded for comparison.

Expenses

$13,061

No earlier filing loaded for comparison.

Net Income

$8,190

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $58,432Liabilities 2023: $13,061Net Assets 2023: $45,3712023

Highlighted filing

2023

Assets$58,432
Liabilities$13,061
Net Assets$45,371

Operations Trend

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

$30K$20K$10K$0Revenue 2023: $21,251Expenses 2023: $13,061Net Income 2023: $8,1902023

Highlighted filing

2023

Revenue$21,251
Expenses$13,061
Net Income$8,190

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$58.4$13.1$45.4$21.3$13.1$8.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$21,251
Mission and Program Overview

Mission

Providing children access to books

Program Services

DescriptionGrantsExpenses
The Spout Spring area with 100 children served.-$4,355
The book bus provides books for children who do not have a nearby library accessible to them. Pamplin Community with 100 children served.-$4,353
The Vera Area with 100 children served.-$4,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara PetersonPresidentPT$0--
Kelley HallVice President-$0--
Barbara JacksonTreasurerPT$0--
Greg HeathDirector-$0--
Gayle LucadoDirector-$0--
Ellen JamersonDirectory-$0--
Jessica HallDirector-$0--
Angie WilliamsDirector-$0--
Natasha HaskinsSecutary-$0--
Leslie GallowayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Appomattox Literacy Intervention Project
EIN
90-1018466
Address
197 Breezy Hill Rd, Spout Spring, VA 24593

Signing Officer

Name
Lara Peterson
Title
President
Phone
4349421998
Signed
2024-09-11
Discuss with paid preparer
No

Preparer

Firm
Monte W Mays & Associates LLC
Address
PO Box 2603, Appomattox, VA 24522
Preparer
Monte W Mays
Phone
4343520404
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 908SCC 25Books 4,615Supplies 1,864Vehicle Expense 5,374Prizes 150

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTotal Program Expenses, Sch O 0 13,061

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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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