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

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

39%

Higher net margin than 76% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets83rd percentile

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
Liabilities / Revenue93rd percentileNet Margin76th percentile

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

Asset GrowthScore unavailable

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
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,432
Liabilities
$13,061
Net assets
$45,371
Revenue
$21,251
Expenses
$13,061
Net income
$8,190
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
Top Officer Pay89th percentile

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”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Heath
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Directory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secutary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Vera Area with 100 children served.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24355
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013061
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 908SCC 25Books 4,615Supplies 1,864Vehicle Expense 5,374Prizes 150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04349421998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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ReturnHeader/Filer/EIN0901018466
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ReturnHeader/Filer/USAddress/CityNm0Spout Spring
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ReturnHeader/PreparerPersonGrp/PhoneNum04343520404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monte W Mays
ReturnHeader/ReturnTs02024-09-16T11:53:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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