Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2022 • EIN 91-2101208

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.LITERACYSOURCE.ORG

View Organization Page

3200 NE 125th StSeattle, WA 98125

(206) 782-2050

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,949

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$629,247

Up $47,374 (+8.1%) from 2021

Net Assets

Up

$607,769

Up $64,712 (+12%) from 2021

Liabilities

Down

$21,478

Down $17,338 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Down

$1,195,880

Down $12,867 (-1.1%) from 2021

Expenses

Down

$1,131,168

Down $10,004 (-0.9%) from 2021

Net Income

Down

$64,712

Down $2,863 (-4.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $285,558Liabilities 2011: $10,510Net Assets 2011: $275,0482011Assets 2012: $320,465Liabilities 2012: $42,654Net Assets 2012: $277,8112012Assets 2013: $363,877Liabilities 2013: $30,069Net Assets 2013: $333,8082013Assets 2014: $374,492Liabilities 2014: $32,770Net Assets 2014: $341,7222014Assets 2015: $450,718Liabilities 2015: $76,514Net Assets 2015: $374,2042015Assets 2016: $500,490Liabilities 2016: $42,362Net Assets 2016: $458,1282016Assets 2017: $485,007Liabilities 2017: $46,667Net Assets 2017: $438,3402017Assets 2018: $524,737Liabilities 2018: $48,625Net Assets 2018: $476,1122018Assets 2019: $481,363Liabilities 2019: $47,947Net Assets 2019: $433,4162019Assets 2020: $670,424Liabilities 2020: $194,942Net Assets 2020: $475,4822020Assets 2021: $581,873Liabilities 2021: $38,816Net Assets 2021: $543,0572021Assets 2022: $629,247Liabilities 2022: $21,478Net Assets 2022: $607,7692022Assets 2023: $938,768Liabilities 2023: $276,868Net Assets 2023: $661,9002023Assets 2024: $907,069Liabilities 2024: $181,507Net Assets 2024: $725,5622024Assets 2025: $2,758,830Liabilities 2025: $1,447,412Net Assets 2025: $1,311,4182025

Highlighted filing

2022

Assets$629,247
Liabilities$21,478
Net Assets$607,769
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $523,183Expenses 2011: $509,105Net Income 2011: $14,0782011Expenses 2012: $483,4232012Revenue 2013: $581,930Expenses 2013: $525,932Net Income 2013: $55,9982013Revenue 2014: $517,718Expenses 2014: $509,804Net Income 2014: $7,9142014Revenue 2015: $561,521Expenses 2015: $529,039Net Income 2015: $32,4822015Revenue 2016: $827,215Expenses 2016: $743,293Net Income 2016: $83,9222016Revenue 2017: $791,874Expenses 2017: $811,662Net Income 2017: -$19,7882017Revenue 2018: $969,134Expenses 2018: $931,362Net Income 2018: $37,7722018Revenue 2019: $1,008,680Expenses 2019: $1,051,376Net Income 2019: -$42,6962019Revenue 2020: $1,149,770Expenses 2020: $1,107,704Net Income 2020: $42,0662020Revenue 2021: $1,208,747Expenses 2021: $1,141,172Net Income 2021: $67,5752021Revenue 2022: $1,195,880Expenses 2022: $1,131,168Net Income 2022: $64,7122022Revenue 2023: $1,389,759Expenses 2023: $1,331,373Net Income 2023: $58,3862023Revenue 2024: $1,472,276Expenses 2024: $1,408,614Net Income 2024: $63,6622024Revenue 2025: $2,259,120Expenses 2025: $1,669,447Net Income 2025: $589,6732025

Highlighted filing

2022

Revenue$1,195,880
Expenses$1,131,168
Net Income$64,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,195,880
Mission and Program Overview

Mission

Literacy source provides accessible, high-quality foundational education for adults to create lasting opportunities for themselves, their families, and their communities. Our vision is that all adults in king county have literacy skills to create generational change.literacy source serves low-income, unique-needs students who may need more flexible scheduling, individualized instruction, and/or ongoing support and guidance to succeed. Although we provide a full range of adult basic education classes, from beginning literacy to english and math through ged, our niche is providing supportive, learner-centered instruction to adults (ages 18-90) with little formal education in their first language. We also support people in getting their citizenship. Our student population is diverse, representing over 50 countries and 60 different native languages.

Literacy source partners with adults working to gain skills and education to create new opportunities for themselves, their families, and the community. Literacy source makes it possible for adults to gain the basic literacy skills they need in order to succeed in school, to find a job, to achieve life goals, and to create a better, more hopeful future. At the heart of our work is teaching adult learners to read, write and do basic math. That's because proficiency in these areas is a game-changer for people who are otherwise unable to attain employment, thrive in school, gain citizenship and pursue other life opportunities. Our learners range in age from 18-88, speak more than 40 languages, and represent over 50 nations. With a small professional staff and over 150 volunteers, literacy source provides almost 50,000 hours of small group and individualized instruction for almost 550 adult learners each year, including: . Basic skills instruction in reading, writing and math . English for

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,053$264,067▲ $14
Pledges and Grants Receivable$17,500$198,372▲ $180,872
Cash and Non-Interest-Bearing Accounts$175,935$130,866▼ $45,069
Prepaid Expenses and Deferred Charges$32,978$19,559▼ $13,419
Accounts Receivable$82,345$12,500▼ $69,845
Land, Buildings, and Equipment, Net$9,062$3,883▼ $5,179
Total Assets$581,873$629,247▲ $47,374
Liabilities
Accounts Payable and Accrued Expenses$37,616$19,078▼ $18,538
Other Liabilities$1,200$2,400▲ $1,200
Total Liabilities$38,816$21,478▼ $17,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,333$573,199▲ $48,866
Net Assets With Donor Restrictions$18,724$34,570▲ $15,846
Total Net Assets Fund Balance$543,057$607,769▲ $64,712
Total Liabilities and Net Assets / Fund Balance$581,873$629,247▲ $47,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$144,796$144,796
Equipment$3,883$32,370$36,253
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira RosenCo-exec DireFT$71,050$7,899$78,949
Sarah C HowellCo-exec DireFT$71,939$3,515$75,454

Board Members and Trustees

NameTitle
Jennifer Collins-friedrichsChair
Marian DayaoVice Chair
Aiswarya Maniamma SasidharanMember
Annalisa JoosMember
Craig MccookMember
Dominique GrinnellMember
Eric JensenMember
Gabrielle DouthittMember
Jennifer Mccleary SillsMember
Martha BenitezMember
Mary RobertsonMember
Pradipta KomanduriMember
Priya SinghMember
Jeffery WellsSecretary
Barbara PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,879
Program Service Revenue
$24,563
Investment Income
$264
Other Revenue
$1,174
All Other Contributions
$533,728
Change in Net Assets
$64,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,880
Revenue Not Reported on Form 990
$29,515
Total Revenue per Audited Statements
$1,225,395
Total Revenue per Form 990
$1,195,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,991
Other Expenses$221,177
Total Fundraising Expense$106,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,440$82,837$62,943$624,220
Current Officers, Directors, Trustees, and Key Employees$110,923$19,655$14,935$145,513
Occupancy$86,443$6,111$446$93,000
Payroll Taxes$51,359$8,674$7,984$68,017
Other Employee Benefits$43,524$7,351$6,766$57,641
All Other Expenses$14,801$1,004$3,363$19,168
Pension Plan Contributions$11,024$1,862$1,714$14,600
Fees for Services Accounting-$9,590-$9,590
Other Expenses$1,385$898$6,859$9,142
Fees for Services Other$5,420$3,000-$8,420
Information Technology$1,648$4,945-$6,593
Insurance$3,214$2,525-$5,739
Depreciation Depletion$4,481$358$340$5,179
Office Expenses$3,756$116$220$4,092
Travel$293--$293
Total Functional Expenses$870,789$153,745$106,634$1,131,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,683
Expenses per Audited Statements$1,131,168
Total Expenses per Form 990$1,131,168
Expenses Not Reported on Form 990$29,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Copier Lease Incentive$2,400
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 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

“Form 990 is reviewed in depth by the finance committee. The public disclosure version of form 990 is then presented at the following board meeting for full board review and approval.”

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

“The board has a "no conflict of interest" policy and engages in no tranasctions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

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

“The co-executive directors' salaries are determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Literacy Source
EIN
91-2101208
Phone
2067822050
Address
3200 NE 125TH ST, SEATTLE, WA 98125

Signing Officer

Name
Shira Rosen
Title
Co-exec Director
Phone
2067822050
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Rosen
Formed
2002
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
183

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Sarah Omiliak
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Community classes: in addition to offering classes at our main learning center in lake city, we partner with local governments and community partners to provide english language instruction at a variety of locations in the community including: -ready to work south: literacy source partners with the city of seattle and asian counseling and referral service to provide two esol classes focused on work readiness in seattle's rainier valley. -ready to work west: literacy source partners with the city of seattle and neighborhood house high point to provide an esol class focused on work readiness in west seattle. -library talk times: literacy source partners with the city of seattle to offer conversation classes on a drop-in basis at 3 different libraries in seattle. -king county correctional facility: literacy source partners with king county to provide one-on-one tutoring to inmates at the king county correctional facility.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt037616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019078
IRS990/AccountsReceivableGrp/BOYAmt082345
IRS990/AccountsReceivableGrp/EOYAmt012500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITERACY SOURCE PARTNERS WITH ADULTS WORKING TO GAIN SKILLS AND EDUCATION TO CREATE NEW OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. LITERACY SOURCE MAKES IT POSSIBLE FOR ADULTS TO GAIN THE BASIC LITERACY SKILLS THEY NEED IN ORDER TO SUCCEED IN SCHOOL, TO FIND A JOB, TO ACHIEVE LIFE GOALS, AND TO CREATE A BETTER, MORE HOPEFUL FUTURE. AT THE HEART OF OUR WORK IS TEACHING ADULT LEARNERS TO READ, WRITE AND DO BASIC MATH. THAT'S BECAUSE PROFICIENCY IN THESE AREAS IS A GAME-CHANGER FOR PEOPLE WHO ARE OTHERWISE UNABLE TO ATTAIN EMPLOYMENT, THRIVE IN SCHOOL, GAIN CITIZENSHIP AND PURSUE OTHER LIFE OPPORTUNITIES. OUR LEARNERS RANGE IN AGE FROM 18-88, SPEAK MORE THAN 40 LANGUAGES, AND REPRESENT OVER 50 NATIONS. WITH A SMALL PROFESSIONAL STAFF AND OVER 150 VOLUNTEERS, LITERACY SOURCE PROVIDES ALMOST 50,000 HOURS OF SMALL GROUP AND INDIVIDUALIZED INSTRUCTION FOR ALMOST 550 ADULT LEARNERS EACH YEAR, INCLUDING: . BASIC SKILLS INSTRUCTION IN READING, WRITING AND MATH . ENGLISH FOR
IRS990/AllOtherContributionsAmt0533728
IRS990/AllOtherExpensesGrp/FundraisingAmt03363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014801
IRS990/AllOtherExpensesGrp/TotalAmt019168
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANSHIKA KUMAR
IRS990/BooksInCareOfDetail/PhoneNum02067822050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 NE 125TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175935
IRS990/CashNonInterestBearingGrp/EOYAmt0130866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145513
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01169879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264
IRS990/CYOtherExpensesAmt0221177
IRS990/CYOtherRevenueAmt01174
IRS990/CYProgramServiceRevenueAmt024563
IRS990/CYRevenuesLessExpensesAmt064712
IRS990/CYSalariesCompEmpBnftPaidAmt0909991
IRS990/CYTotalExpensesAmt01131168
IRS990/CYTotalFundraisingExpenseAmt0106634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0340
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04481
IRS990/DepreciationDepletionGrp/TotalAmt05179
IRS990/Desc0LAKE CITY LEARNING CENTER ADULT BASIC EDUCATION AND SUPPORT: SMALL GROUP CLASSES AND ONE-ON-ONE TUTORING IN ENGLISH LANGUAGE, CITIZENSHIP EDUCATION, READING, WRITING, MATH, GED COMPLETION AND COMPUTER SKILLS INSTRUCTION PROVIDED BY STAFF AND TRAINED VOLUNTEERS FOR LOW-LITERACY ADULTS AND ENGLISH LANGUAGE LEARNERS IN PREPARATION FOR FAMILY, COMMUNITY AND WORK RESPONSIBILITIES. OUR LEARNERS RANGE IN AGE FROM 18-88, SPEAK MORE THAN 40 LANGUAGES AND REPRESENT OVER 50 NATIONS. OUR STUDENTS FACE GREAT CHALLENGES AND STRIVE FOR SUCCESS AGAINST TREMENDOUS ODDS, BUT ALL SHARE ONE COMMON ELEMENT - THE DESIRE TO LEARN, TO ACHIEVE AND TO LIVE A BETTER LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018724
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034570
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09590
IRS990/FeesForServicesAccountingGrp/TotalAmt09590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05420
IRS990/FeesForServicesOtherGrp/TotalAmt08420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163515
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER COLLINS-FRIEDRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN DAYAO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINIQUE GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PRADIPTA KOMANDURI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AISWARYA MANIAMMA SASIDHARAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PRIYA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MCCLEARY SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIELLE DOUTHITT
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG MCCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNALISA JOOS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH C HOWELL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671939
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-EXEC DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0636151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01195880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04945
IRS990/InformationTechnologyGrp/ProgramServicesAmt01648
IRS990/InformationTechnologyGrp/TotalAmt06593
IRS990/InsuranceGrp/ManagementAndGeneralAmt02525
IRS990/InsuranceGrp/ProgramServicesAmt03214
IRS990/InsuranceGrp/TotalAmt05739
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03883
IRS990/LandBldgEquipCostOrOtherBssAmt0181049
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543057
IRS990/NetAssetsOrFundBalancesEOYAmt0607769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573199
IRS990/NoncashContributionsAmt03625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0446
IRS990/OccupancyGrp/ManagementAndGeneralAmt06111
IRS990/OccupancyGrp/ProgramServicesAmt086443
IRS990/OccupancyGrp/TotalAmt093000
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt03756
IRS990/OfficeExpensesGrp/TotalAmt04092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057641
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2TECH SUPPLIES & LICENSES
IRS990/OtherExpensesGrp/Desc3MEALS & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01064
IRS990/OtherExpensesGrp/FundraisingAmt16859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2898
IRS990/OtherExpensesGrp/ProgramServicesAmt026292
IRS990/OtherExpensesGrp/ProgramServicesAmt116738
IRS990/OtherExpensesGrp/ProgramServicesAmt211048
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt026292
IRS990/OtherExpensesGrp/TotalAmt122522
IRS990/OtherExpensesGrp/TotalAmt211147
IRS990/OtherExpensesGrp/TotalAmt39142
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624220
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08674
IRS990/PayrollTaxesGrp/ProgramServicesAmt051359
IRS990/PayrollTaxesGrp/TotalAmt068017
IRS990/PensionPlanContributionsGrp/FundraisingAmt01714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011024
IRS990/PensionPlanContributionsGrp/TotalAmt014600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019559
IRS990/PrincipalOfficerNm0SHIRA ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024563
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CLASSES: IN ADDITION TO OFFERING CLASSES AT OUR MAIN LEARNING CENTER IN LAKE CITY, WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS TO PROVIDE ENGLISH LANGUAGE INSTRUCTION AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING: -READY TO WORK SOUTH: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND ASIAN COUNSELING AND REFERRAL SERVICE TO PROVIDE TWO ESOL CLASSES FOCUSED ON WORK READINESS IN SEATTLE'S RAINIER VALLEY. -READY TO WORK WEST: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND NEIGHBORHOOD HOUSE HIGH POINT TO PROVIDE AN ESOL CLASS FOCUSED ON WORK READINESS IN WEST SEATTLE. -LIBRARY TALK TIMES: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER CONVERSATION CLASSES ON A DROP-IN BASIS AT 3 DIFFERENT LIBRARIES IN SEATTLE. -KING COUNTY CORRECTIONAL FACILITY: LITERACY SOURCE PARTNERS WITH KING COUNTY TO PROVIDE ONE-ON-ONE TUTORING TO INMATES AT THE KING COUNTY CORRECTIONAL FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153442
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKPLACE CLASSES: LITERACY SOURCE PARTNERS WITH EMPLOYERS AND UNIONS TO PROVIDE ON-SITE CONTEXTUALIZED CLASSES THAT FOCUS ON HELPING EMPLOYEES WITH ENGLISH LANGUAGE AND/OR DIGITAL LITERACY SKILLS NEEDED TO SUCCEED AND ADVANCE IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0264136
IRS990/PYProgramServiceRevenueAmt015578
IRS990/PYRevenuesLessExpensesAmt067575
IRS990/PYSalariesCompEmpBnftPaidAmt0877036
IRS990/PYTotalExpensesAmt01141172
IRS990/PYTotalRevenueAmt01208747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05403358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt05374517
IRS990ScheduleA/SubstantialContributorsTotAmt028841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05403358
IRS990ScheduleA/TotalSupportAmt05406317
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/DonatedServicesAndUseFcltsAmt029515
IRS990ScheduleD/DonatedServicesUseFcltsAmt029515
IRS990ScheduleD/EquipmentGrp/BookValueAmt03883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036253
IRS990ScheduleD/ExpensesNotReportedAmt029515
IRS990ScheduleD/ExpensesSubtotalAmt01131168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COPIER LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt029515
IRS990ScheduleD/RevenueSubtotalAmt01195880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,247
Liabilities
$21,478
Net assets
$607,769
Revenue
$1,195,880
Expenses
$1,131,168
Net income
$64,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.45$1.31$2.26$1.67$0.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$1.47$1.41$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$1.39$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.20$1.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.15$1.11$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$0.97$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.83$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.56$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.58$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.52$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits