Civic Intelligence

The Whatcom Literacy Council

990 • Fiscal year 2019 • EIN 91-1220307

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.WHATCOMLITERACY.ORG
PO Box 1292Bellingham, WA 98227

(360) 752-8678

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$498,949

Up $92,930 (+23%) from 2018

Net Assets

Up

$495,426

Up $92,678 (+23%) from 2018

Liabilities

Up

$3,523

Up $252 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Down

$255,853

Down $2,689 (-1.0%) from 2018

Expenses

Up

$191,428

Up $11,509 (+6.4%) from 2018

Net Income

Down

$64,425

Down $14,198 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $216,035Liabilities 2010: $0Net Assets 2010: $216,0352010Assets 2011: $202,164Liabilities 2011: $0Net Assets 2011: $202,1642011Assets 2012: $159,033Liabilities 2012: $0Net Assets 2012: $159,0332012Assets 2013: $135,602Liabilities 2013: $1,830Net Assets 2013: $133,7722013Assets 2014: $151,463Liabilities 2014: $2,198Net Assets 2014: $149,2652014Assets 2015: $193,651Liabilities 2015: $2,839Net Assets 2015: $190,8122015Assets 2016: $285,108Liabilities 2016: $2,676Net Assets 2016: $282,4322016Assets 2017: $342,652Liabilities 2017: $2,938Net Assets 2017: $339,7142017Assets 2018: $406,019Liabilities 2018: $3,271Net Assets 2018: $402,7482018Assets 2019: $498,949Liabilities 2019: $3,523Net Assets 2019: $495,4262019Assets 2020: $702,245Liabilities 2020: $3,804Net Assets 2020: $698,4412020Assets 2021: $765,382Liabilities 2021: $34,782Net Assets 2021: $730,6002021Assets 2022: $758,403Liabilities 2022: $5,539Net Assets 2022: $752,8642022Assets 2023: $731,228Liabilities 2023: $6,231Net Assets 2023: $724,9972023Assets 2024: $912,765Liabilities 2024: $1,359Net Assets 2024: $911,4062024

Highlighted filing

2019

Assets$498,949
Liabilities$3,523
Net Assets$495,426
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $189,4742010Expenses 2011: $173,2962011Expenses 2012: $171,9692012Revenue 2013: $143,785Expenses 2013: $172,635Net Income 2013: -$28,8502013Revenue 2014: $179,862Expenses 2014: $155,887Net Income 2014: $23,9752014Revenue 2015: $199,974Expenses 2015: $155,606Net Income 2015: $44,3682015Revenue 2016: $249,869Expenses 2016: $160,953Net Income 2016: $88,9162016Revenue 2017: $194,878Expenses 2017: $154,973Net Income 2017: $39,9052017Revenue 2018: $258,542Expenses 2018: $179,919Net Income 2018: $78,6232018Revenue 2019: $255,853Expenses 2019: $191,428Net Income 2019: $64,4252019Revenue 2020: $365,759Expenses 2020: $188,064Net Income 2020: $177,6952020Revenue 2021: $200,502Expenses 2021: $193,663Net Income 2021: $6,8392021Revenue 2022: $265,621Expenses 2022: $237,140Net Income 2022: $28,4812022Revenue 2023: $231,326Expenses 2023: $246,432Net Income 2023: -$15,1062023Revenue 2024: $422,389Expenses 2024: $254,903Net Income 2024: $167,4862024

Highlighted filing

2019

Revenue$255,853
Expenses$191,428
Net Income$64,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$264,717
Mission and Program Overview

Mission

To teach adults to read, write and speak english

To teach adults to read, write and speak english.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,352$348,188▲ $81,836
Cash and Non-Interest-Bearing Accounts$120,950$132,041▲ $11,091
Savings and Temporary Cash Investments$15,524$15,527▲ $3
Prepaid Expenses and Deferred Charges$3,193$3,193→ $0
Total Assets$406,019$498,949▲ $92,930
Liabilities
Accounts Payable and Accrued Expenses$3,271$3,523▲ $252
Total Liabilities$3,271$3,523▲ $252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,748$495,426▲ $92,678
Total Net Assets Fund Balance$402,748$495,426▲ $92,678
Total Liabilities and Net Assets / Fund Balance$406,019$498,949▲ $92,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,047$32,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,196---$41,196
2016$41,196---$41,196
2015$41,196---$41,196
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thom BarthelmessPresident
David HalmeDirector
Heather ShepherdDirector
Hue NguyenDirector
James SteelDirector
Kate EifrigDirector
Keegan KenfieldDirector
Mason GrayDirector
Tobi MartinezDirector
Troy BuechlerDirector
Tina StacySecretary
Jennifer CollinsTreasurer
Joyce EschlimanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,866
Program Service Revenue
$0
Investment Income
$8,558
Other Revenue
$74,429
All Other Contributions
$123,388
Change in Net Assets
$64,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,400
Other Expenses$35,028
Total Fundraising Expense$14,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,432$27,602$11,830$78,864
Other Salaries and Wages$51,661$12,915-$64,576
Occupancy$11,087$1,534$413$13,034
Payroll Taxes$9,720$2,268$972$12,960
Fees for Service Investment Mgmnt Fees-$4,374-$4,374
Depreciation Depletion$3,627--$3,627
Fees for Services Accounting-$2,189$599$2,788
Travel$1,530$510-$2,040
Insurance$1,305--$1,305
Office Expenses$75$693$527$1,295
Other Expenses$299$290$290$879
All Other Expenses$429$22-$451
Conferences and Meetings$390--$390
Total Functional Expenses$122,676$54,033$14,719$191,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,293
Fundraising Direct Expenses$8,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$46,134$46,134$6,746$39,388
Trivia Bee$37,159$37,159$2,118$35,041
Total Events$83,293$83,293$8,864$74,429
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The board members review the form 990 electronically and confirm their review and approval to submit prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The board annually discloses and reviews the conflict of interest policy for each board member.”

Form 990, Page 6, Part VI, Line 15A

“Compensation decisions are made after the board meets and gathers information, evaluates it and seeks advice if needed.”

Form 990, Page 6, Part VI, Line 19

“Governing and other documents are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Whatcom Literacy Council
EIN
91-1220307
Phone
3607528678
Address
PO BOX 1292, BELLINGHAM, WA 98227

Signing Officer

Name
Jennifer Collins
Title
Treasurer
Phone
3606473264
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Barthelmess
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH ADULTS TO READ, WRITE AND SPEAK ENGLISH.
IRS990/AllOtherContributionsAmt0123388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0429
IRS990/AllOtherExpensesGrp/TotalAmt0451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE FREIMUND
IRS990/BooksInCareOfDetail/PhoneNum03607528678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1292
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120950
IRS990/CashNonInterestBearingGrp/EOYAmt0132041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078864
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0390
IRS990/ConferencesMeetingsGrp/TotalAmt0390
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08558
IRS990/CYOtherExpensesAmt035028
IRS990/CYOtherRevenueAmt074429
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064425
IRS990/CYSalariesCompEmpBnftPaidAmt0156400
IRS990/CYTotalExpensesAmt0191428
IRS990/CYTotalFundraisingExpenseAmt014719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03627
IRS990/DepreciationDepletionGrp/TotalAmt03627
IRS990/Desc0TUTOR RECRUITMENT, TRAINING AND SUPPORT, STUDENT RECRUITMENT, LEARNING PLAN, MATCHING STUDENT TO TUTOR PAIR. IN 2019, WLC COORDINATED OVER 100 VOLUNTEERS TO SERVE 1300 LEARNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt035994
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0599
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02189
IRS990/FeesForServicesAccountingGrp/TotalAmt02788
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04374
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOM BARTHELMESS
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY BUECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE EIFRIG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE ESCHLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MASON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HALME
IRS990/Form990PartVIISectionAGrp/PersonNm7KEEGAN KENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8TOBI MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HUE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA STACY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES STEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08864
IRS990/FundraisingGrossIncomeAmt083293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013484
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01305
IRS990/InsuranceGrp/TotalAmt01305
IRS990/InvestmentIncomeGrp/ExclusionAmt08558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348188
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032047
IRS990/LandBldgEquipCostOrOtherBssAmt032047
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUTOR RECRUITMENT, TRAINING AND SUPPORT, STUDENT RECRUITMENT, LEARNING PLAN, MATCHING STUDENT TO TUTOR PAIR. IN 2017, WLC COORDINATED 12,000 VOLUNTEER HOURS AND SERVED 959 LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402748
IRS990/NetAssetsOrFundBalancesEOYAmt0495426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074429
IRS990/NetUnrlzdGainsLossesInvstAmt028253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0413
IRS990/OccupancyGrp/ManagementAndGeneralAmt01534
IRS990/OccupancyGrp/ProgramServicesAmt011087
IRS990/OccupancyGrp/TotalAmt013034
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt01295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COPIER AND RENTAL EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt01718
IRS990/OtherExpensesGrp/ProgramServicesAmt11403
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/TotalAmt02258
IRS990/OtherExpensesGrp/TotalAmt11403
IRS990/OtherExpensesGrp/TotalAmt21184
IRS990/OtherExpensesGrp/TotalAmt3879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051661
IRS990/OtherSalariesAndWagesGrp/TotalAmt064576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt09720
IRS990/PayrollTaxesGrp/TotalAmt012960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03193
IRS990/PrincipalOfficerNm0THOM BARTHELMESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08890
IRS990/PYOtherExpensesAmt030848
IRS990/PYOtherRevenueAmt081298
IRS990/PYRevenuesLessExpensesAmt078623
IRS990/PYSalariesCompEmpBnftPaidAmt0149071
IRS990/PYTotalExpensesAmt0179919
IRS990/PYTotalRevenueAmt0258542
IRS990/ReconcilationRevenueExpnssAmt064425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt0900734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900734
IRS990ScheduleA/TotalSupportAmt0923920
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE FORM 990 ELECTRONICALLY AND CONFIRM THEIR REVIEW AND APPROVAL TO SUBMIT PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES AND REVIEWS THE CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECISIONS ARE MADE AFTER THE BOARD MEETS AND GATHERS INFORMATION, EVALUATES IT AND SEEKS ADVICE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406019
IRS990/TotalAssetsEOYAmt0498949
IRS990/TotalAssetsGrp/BOYAmt0406019
IRS990/TotalAssetsGrp/EOYAmt0498949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172866
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03271
IRS990/TotalLiabilitiesEOYAmt03523
IRS990/TotalLiabilitiesGrp/BOYAmt03271
IRS990/TotalLiabilitiesGrp/EOYAmt03523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495426
IRS990/TotalProgramServiceExpensesAmt0122676
IRS990/TotalRevenueGrp/ExclusionAmt08558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498949
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/ProgramServicesAmt01530
IRS990/TravelGrp/TotalAmt02040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WHATCOMLITERACY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,949
Liabilities
$3,523
Net assets
$495,426
Revenue
$255,853
Expenses
$191,428
Net income
$64,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.01$9.11$4.22$2.55$1.67
2023Summary only. Only limited summary data is available for this year.$7.31$0.06$7.25$2.31$2.46$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.06$7.53$2.66$2.37$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.35$7.31$2.01$1.94$0.07
2020Summary only. Only limited summary data is available for this year.$7.02$0.04$6.98$3.66$1.88$1.78
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$2.56$1.91$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.03$4.03$2.59$1.80$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.95$1.55$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$2.50$1.61$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.00$1.56$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.80$1.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.44$1.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.89