Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Literacy Source a Community Learning Center
990 • Fiscal year 2023 • EIN 91-2101208
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Flat$938,768
Flat from 2023
Net Assets
Flat$661,900
Flat from 2023
Liabilities
Flat$276,868
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,389,759
Flat from 2023
Expenses
Flat$1,331,373
Flat from 2023
Net Income
Flat$58,386
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,389,759
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 200 volunteers, literacy source provides almost 50,000 hours of small group and individualized instruction for 700 adult learners each year, including: . Basic skills instruction in reading, writing and math . English for speake
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,866 | $270,910 | ▲ $140,044 |
| Savings and Temporary Cash Investments | $264,067 | $264,977 | ▲ $910 |
| Pledges and Grants Receivable | $198,372 | $148,190 | ▼ $50,182 |
| Prepaid Expenses and Deferred Charges | $19,559 | $28,904 | ▲ $9,345 |
| Accounts Receivable | $12,500 | $7,000 | ▼ $5,500 |
| Land, Buildings, and Equipment, Net | $3,883 | - | - |
| Total Assets | $629,247 | $938,768 | ▲ $309,521 |
| Other Assets Total | - | $218,787 | - |
| Liabilities | |||
| Other Liabilities | $2,400 | $226,499 | ▲ $224,099 |
| Accounts Payable and Accrued Expenses | $19,078 | $38,294 | ▲ $19,216 |
| Deferred Revenue | - | $12,075 | - |
| Total Liabilities | $21,478 | $276,868 | ▲ $255,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $573,199 | $639,644 | ▲ $66,445 |
| Net Assets With Donor Restrictions | $34,570 | $22,256 | ▼ $12,314 |
| Total Net Assets Fund Balance | $607,769 | $661,900 | ▲ $54,131 |
| Total Liabilities and Net Assets / Fund Balance | $629,247 | $938,768 | ▲ $309,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $144,796 | $144,796 |
| Equipment | - | $36,253 | $36,253 |
| Other Assets Org | $218,787 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shira Rosen | Co-exec Dire | FT | $74,049 | $8,371 | $82,420 |
| Sarah C Howell | Co-exec Dire | FT | $75,705 | $3,992 | $79,697 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marian Dayao | Chair |
| Mary Robertson | Vice Chair |
| Aiswarya Maniamma Sasidharan | Member |
| Ann Bing | Member |
| Annalisa Joos | Member |
| Eric Jensen | Member |
| Jennifer Mccleary Sills | Member |
| Paolo Sy | Member |
| Priya Singh | Member |
| Jeffery Wells | Secretary |
| Craig Mccook | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,313,065
- Program Service Revenue
- $75,500
- Investment Income
- $909
- Other Revenue
- $285
- All Other Contributions
- $536,115
- Change in Net Assets
- $58,386
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,389,759
- Revenue Not Reported on Form 990
- $24,845
- Total Revenue per Audited Statements
- $1,414,604
- Total Revenue per Form 990
- $1,389,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,099,159 |
| Other Expenses | $232,214 |
| Total Fundraising Expense | $119,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,666 | $57,275 | $48,273 | $788,214 |
| Current Officers, Directors, Trustees, and Key Employees | $68,139 | $42,855 | $42,855 | $153,849 |
| Occupancy | $89,268 | $7,037 | $513 | $96,818 |
| Payroll Taxes | $63,923 | $7,529 | $9,040 | $80,492 |
| Other Employee Benefits | $44,969 | $5,296 | $6,360 | $56,625 |
| All Other Expenses | $12,702 | $4,445 | $3,357 | $20,504 |
| Pension Plan Contributions | $15,866 | $1,869 | $2,244 | $19,979 |
| Fees for Services Other | $8,600 | $2,070 | - | $10,670 |
| Fees for Services Accounting | - | $9,895 | - | $9,895 |
| Other Expenses | $7,552 | $849 | $85 | $8,486 |
| Information Technology | $2,001 | $6,004 | - | $8,005 |
| Insurance | $3,770 | $2,717 | - | $6,487 |
| Depreciation Depletion | $3,181 | $354 | $349 | $3,884 |
| Office Expenses | $2,847 | $74 | $19 | $2,940 |
| Travel | $2,394 | - | $5 | $2,399 |
| Total Functional Expenses | $1,056,211 | $155,331 | $119,831 | $1,331,373 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,356,218 |
| Expenses per Audited Statements | $1,331,373 |
| Total Expenses per Form 990 | $1,331,373 |
| Expenses Not Reported on Form 990 | $24,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liability | $226,499 |
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
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shira Rosen
- Formed
- 2002
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 26
- Volunteers
- 196
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.”
Form 990, Part XI, Line 9
“Prior period adjustment relates to implementation of fasb asu 2016-02, leases (topic 842).”
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 200 VOLUNTEERS, LITERACY SOURCE PROVIDES ALMOST 50,000 HOURS OF SMALL GROUP AND INDIVIDUALIZED INSTRUCTION FOR 700 ADULT LEARNERS EACH YEAR, INCLUDING: . BASIC SKILLS INSTRUCTION IN READING, WRITING AND MATH . ENGLISH FOR SPEAKE |
| IRS990/AllOtherContributionsAmt | 0 | 536115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANSHIKA KUMAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067822050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 NE 125TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1313065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 909 |
| IRS990/CYOtherExpensesAmt | 0 | 232214 |
| IRS990/CYOtherRevenueAmt | 0 | 285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1099159 |
| IRS990/CYTotalExpensesAmt | 0 | 1331373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 349 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3884 |
| IRS990/Desc | 0 | LAKE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22256 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9895 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN DAYAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MCCOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNALISA JOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MCCLEARY SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AISWARYA MANIAMMA SASIDHARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRIYA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAOLO SY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRA ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH C HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-EXEC DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 776950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1389759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6004 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181049 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 573199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639644 |
| IRS990/NoncashContributionsAmt | 0 | 5477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218787 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56625 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE & REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6004 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLASS ACTION SETTLEMENT REIMB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/OtherRevenueTotalAmt | 0 | 285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 788214 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80492 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15866 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19979 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28904 |
| IRS990/PrincipalOfficerNm | 0 | SHIRA ROSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4255 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONORARIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKPLACE 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/ExpenseAmt | 0 | 198886 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1169879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 221177 |
| IRS990/PYOtherRevenueAmt | 0 | 1174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909991 |
| IRS990/PYTotalExpensesAmt | 0 | 1131168 |
| IRS990/PYTotalRevenueAmt | 0 | 1195880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1313065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5767245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5753323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1313065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5767245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5770325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24845 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1331373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 218787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24845 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1389759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 218787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1331373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1389759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1356218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT RELATES TO IMPLEMENTATION OF FASB ASU 2016-02, LEASES (TOPIC 842). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $938,768
- Liabilities
- $276,868
- Net assets
- $661,900
- Revenue
- $1,389,759
- Expenses
- $1,331,373
- Net income
- $58,386