Civic Intelligence

Learningquest - Stanislaus Literacy Centers

990 • Fiscal year 2020 • EIN 94-2671824

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.LQSLC.COM
1032 11th StreetModesto, CA 95354

(209) 522-0656

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$932,727

Up $363,320 (+64%) from 2019

Net Assets

Up

$568,322

Up $48,686 (+9.4%) from 2019

Liabilities

Up

$364,405

Up $314,634 (+632%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$2,464,900

Up $330,213 (+15%) from 2019

Expenses

Up

$2,416,214

Up $380,452 (+19%) from 2019

Net Income

Down

$48,686

Down $50,239 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $248,333Liabilities 2011: $23,508Net Assets 2011: $224,8252011Assets 2012: $231,121Liabilities 2012: $26,543Net Assets 2012: $204,5782012Assets 2013: $283,437Liabilities 2013: $28,666Net Assets 2013: $254,7712013Assets 2014: $380,893Liabilities 2014: $59,634Net Assets 2014: $321,2592014Assets 2015: $413,962Liabilities 2015: $39,779Net Assets 2015: $374,1832015Assets 2016: $475,294Liabilities 2016: $33,265Net Assets 2016: $442,0292016Assets 2017: $485,459Liabilities 2017: $31,499Net Assets 2017: $453,9602017Assets 2018: $498,134Liabilities 2018: $77,423Net Assets 2018: $420,7112018Assets 2019: $569,407Liabilities 2019: $49,771Net Assets 2019: $519,6362019Assets 2020: $932,727Liabilities 2020: $364,405Net Assets 2020: $568,3222020Assets 2021: $806,083Liabilities 2021: $72,053Net Assets 2021: $734,0302021Assets 2022: $843,128Liabilities 2022: $95,648Net Assets 2022: $747,4802022Assets 2023: $1,036,482Liabilities 2023: $252,928Net Assets 2023: $783,5542023Assets 2024: $936,071Liabilities 2024: $153,912Net Assets 2024: $782,1592024

Highlighted filing

2020

Assets$932,727
Liabilities$364,405
Net Assets$568,322
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $941,197Expenses 2011: $939,166Net Income 2011: $2,0312011Revenue 2012: $881,268Expenses 2012: $900,580Net Income 2012: -$19,3122012Revenue 2013: $1,467,415Expenses 2013: $1,418,157Net Income 2013: $49,2582013Revenue 2014: $1,549,257Expenses 2014: $1,482,769Net Income 2014: $66,4882014Revenue 2015: $2,191,385Expenses 2015: $2,128,461Net Income 2015: $62,9242015Revenue 2016: $1,920,482Expenses 2016: $1,852,636Net Income 2016: $67,8462016Revenue 2017: $1,802,262Expenses 2017: $1,790,331Net Income 2017: $11,9312017Revenue 2018: $1,836,773Expenses 2018: $1,870,022Net Income 2018: -$33,2492018Revenue 2019: $2,134,687Expenses 2019: $2,035,762Net Income 2019: $98,9252019Revenue 2020: $2,464,900Expenses 2020: $2,416,214Net Income 2020: $48,6862020Revenue 2021: $2,368,068Expenses 2021: $2,202,360Net Income 2021: $165,7082021Revenue 2022: $2,440,964Expenses 2022: $2,412,439Net Income 2022: $28,5252022Revenue 2023: $2,575,234Expenses 2023: $2,546,144Net Income 2023: $29,0902023Revenue 2024: $2,629,995Expenses 2024: $2,631,390Net Income 2024: -$1,3952024

Highlighted filing

2020

Revenue$2,464,900
Expenses$2,416,214
Net Income$48,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$2,464,900
Mission and Program Overview

Mission

Bringing reading to lives - the stanislaus literacy center, a non-profit corporation in partnership with the community business, education and government - teaches adults and their families basic education skills - helps parents become their child's first and best teacher and prepares a more productive workforce.

Learningquest - stanislaus literacy centers, a non-profit corporation in partnership with the community - business, education and government - teaches adults and their families basic education skills- helps parents become their child's frist and best teacher and prepares a more productive workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,421$509,284▲ $470,863
Pledges and Grants Receivable$412,831$319,393▼ $93,438
Land, Buildings, and Equipment, Net$57,462$38,777▼ $18,685
Prepaid Expenses and Deferred Charges$27,361$24,672▼ $2,689
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$569,407$932,727▲ $363,320
Other Assets Total$33,332$40,601▲ $7,269
Liabilities
Unsecured Notes Loans Payable-$278,411-
Accounts Payable and Accrued Expenses$49,771$85,993▲ $36,222
Other Liabilities-$1-
Total Liabilities$49,771$364,405▲ $314,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,778$548,719▲ $31,941
Net Assets With Donor Restrictions$2,858$19,603▲ $16,745
Total Net Assets Fund Balance$519,636$568,322▲ $48,686
Total Liabilities and Net Assets / Fund Balance$569,407$932,727▲ $363,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,784$110,036$120,820
Other Land Buildings$14,506$54,723$69,229
Leasehold Improvements$13,487$4,790$18,277
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fatima SewardPresident
Gorden GrimesVice President
Joanna EsparzaDirector
Marylou Hacker-rousseauDirector
Thomas HoganDirector
Vaughn BrendaDirector
Karen WilliamsExecutive Director
Winnie WuSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,914
Program Service Revenue
$276,589
Investment Income
$0
Other Revenue
$538,397
All Other Contributions
$402,352
Change in Net Assets
$48,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,109
Other Expenses$836,105
Total Fundraising Expense$68,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,317$115,674$35,919$1,334,910
All Other Expenses$140,904$12,111$15,848$168,863
Occupancy$139,066$4,842$1,143$145,051
Other Employee Benefits$96,772$39,542$3,751$140,065
Payroll Taxes$93,540$8,860$2,734$105,134
Other Expenses$78,459$140$2,420$78,599
Travel$21,541$1,896$217$23,654
Depreciation Depletion$16,341$1,819$525$18,685
Fees for Services Accounting$13,190$341$469$14,000
Insurance$3,462$75$135$3,672
Advertising$50$75$277$402
Total Functional Expenses$2,128,723$218,937$68,554$2,416,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Drive General$178,658$178,658-$178,658
Annual Appeal$23,969$23,969-$23,969
Total Events$202,627$202,627-$202,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by a paid preparer and reviewed by the executive director who presents to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members affirm annually that there are no conflicts of interest. Conflicts of interest are required to be disclosed imediately.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A budget committee determines the compensation for the executive director and other key employees using a current wage survey and advice from an outside human resources consultant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Learningquest -
EIN
94-2671824
Phone
2095220656
Address
1032 11TH STREET, MODESTO, CA 95354

Signing Officer

Name
Karen Williams
Title
Executive Director
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Williams
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
93

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER ADULT AND FAMILY LITERACY PROGRAMS OTHER PROGRAM SERVICES 5: OTHER ADULT AND FAMILY LITERACY PROGRAMS OTHER PROGRAM SERVICES 6: The jail served 167 and had 20 graduates.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state, ot local tax authorities for tax years ended june 30,2012 and before.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BRINGING READING TO LIVES - THE STANISLAUS LITERACY CENTER, A NON-PROFIT CORPORATION IN PARTNERSHIP WITH THE COMMUNITY BUSINESS, EDUCATION AND GOVERNMENT - TEACHES ADULTS AND THEIR FAMILIES BASIC EDUCATION SKILLS - HELPS PARENTS BECOME THEIR CHILD'S FIRST AND BEST TEACHER AND PREPARES A MORE PRODUCTIVE WORKFORCE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548719
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IRS990/OccupancyGrp/FundraisingAmt01143
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IRS990/OccupancyGrp/TotalAmt0145051
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03751
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140065
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES & PROGRAM SUP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BOOK & INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt04178
IRS990/OtherExpensesGrp/FundraisingAmt1938
IRS990/OtherExpensesGrp/FundraisingAmt22420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
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IRS990/OtherExpensesGrp/ProgramServicesAmt1131702
IRS990/OtherExpensesGrp/ProgramServicesAmt280456
IRS990/OtherExpensesGrp/ProgramServicesAmt378459
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IRS990/OtherExpensesGrp/TotalAmt1147139
IRS990/OtherExpensesGrp/TotalAmt287478
IRS990/OtherExpensesGrp/TotalAmt378599
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LITERACY AND GENERAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1331581
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035919
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08860
IRS990/PayrollTaxesGrp/ProgramServicesAmt093540
IRS990/PayrollTaxesGrp/TotalAmt0105134
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024672
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276589
IRS990/ProgSrvcAccomActy2Grp/Desc0The jail served 167 and had 20 graduates.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635250
IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY PROGRAM - ADULT LITERACY IS OFFERED BY VOLUNTEERS WO PROVIDE INDIVIDUAL TUTORING FOR ADULTS 3-4 HOURS PER WEEK IN A PUBLIC PLACE. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE STANISLAUS COUNTY LIBRARY WITH ITS MAIN OFFICE IN THE MODESTO LIBRARY. ADULT LITERACY STUDENTS ARE ADULTS WHO READ AT OR BELOW A 7TH GRADE LEVEL. THERE WERE 149 ADULTS GIVEN INSTRUCTION BY 104 VOLLUNTEERS WHO WERE RECRUITED AND TRAINED BY LEARNINGQUEST STAFF. RESULTS FOR THESE ADULTS INCLUDE THE FOLLOWING; 29 LEARNED THE ALPHABET, 30 READ A BOOK OR NEWSPAPER, 8 WROTE A LETTER, 7 SHARED A BOOK WITH A CHILD, 5 HELPED THEIR CHILDREN WITH HOMEWORK AND 34 FOUND A JOB OR A BETTER JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01710714
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0694700
IRS990/PYOtherRevenueAmt0112922
IRS990/PYProgramServiceRevenueAmt0311051
IRS990/PYRevenuesLessExpensesAmt098925
IRS990/PYSalariesCompEmpBnftPaidAmt01341062
IRS990/PYTotalExpensesAmt02035762
IRS990/PYTotalRevenueAmt02134687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01386926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01685165
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt07526982
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01386926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01496615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01685165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07526982
IRS990ScheduleA/TotalSupportAmt07561072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120820
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OT LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30,2012 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038777
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DRIVE GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023969
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER ADULT AND FAMILY LITERACY PROGRAMS OTHER PROGRAM SERVICES 5: OTHER ADULT AND FAMILY LITERACY PROGRAMS OTHER PROGRAM SERVICES 6: The jail served 167 and had 20 graduates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A PAID PREPARER AND REVIEWED BY THE EXECUTIVE DIRECTOR WHO PRESENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AFFIRM ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BUDGET COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES USING A CURRENT WAGE SURVEY AND ADVICE FROM AN OUTSIDE HUMAN RESOURCES CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,727
Liabilities
$364,405
Net assets
$568,322
Revenue
$2,464,900
Expenses
$2,416,214
Net income
$48,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.78$2.63$2.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.78$2.58$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$2.44$2.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$2.37$2.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$2.46$2.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$2.13$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.84$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$1.80$1.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$1.92$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.19$2.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.55$1.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.47$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.88$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.94$0.94$0.00