Civic Intelligence

Learningquest - Stanislaus Literacy Centers

990 • Fiscal year 2021 • EIN 94-2671824

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,493

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$806,083

Down $126,644 (-14%) from 2020

Net Assets

Up

$734,030

Up $165,708 (+29%) from 2020

Liabilities

Down

$72,053

Down $292,352 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$2,368,068

Down $96,832 (-3.9%) from 2020

Expenses

Down

$2,202,360

Down $213,854 (-8.9%) from 2020

Net Income

Up

$165,708

Up $117,022 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$806,083
Liabilities$72,053
Net Assets$734,030
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$2,368,068
Expenses$2,202,360
Net Income$165,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$2,368,068
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
Pledges and Grants Receivable$319,393$405,502▲ $86,109
Cash and Non-Interest-Bearing Accounts$509,284$324,520▼ $184,764
Land, Buildings, and Equipment, Net$38,777$25,887▼ $12,890
Prepaid Expenses and Deferred Charges$24,672$12,371▼ $12,301
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$932,727$806,083▼ $126,644
Other Assets Total$40,601$37,803▼ $2,798
Liabilities
Unsecured Notes Loans Payable$278,411--
Accounts Payable and Accrued Expenses$85,993$72,053▼ $13,940
Other Liabilities$1--
Total Liabilities$364,405$72,053▼ $292,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,719$734,030▲ $185,311
Net Assets With Donor Restrictions$19,603--
Total Net Assets Fund Balance$568,322$734,030▲ $165,708
Total Liabilities and Net Assets / Fund Balance$932,727$806,083▼ $126,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,014$113,806$120,820
Other Land Buildings$6,796$62,433$69,229
Leasehold Improvements$12,077$6,200$18,277
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WilliamsExecutive DirectorFT$88,493$88,493

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,540,748
Program Service Revenue
$293,583
Investment Income
$154
Other Revenue
$533,583
All Other Contributions
$131,109
Change in Net Assets
$165,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,425
Other Expenses$704,935
Total Fundraising Expense$77,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,942$51,239$31,022$1,167,203
Occupancy$165,208$4,461$2,002$171,671
All Other Expenses$101,587$21,594$20,305$143,486
Other Employee Benefits$123,580$13,429$4,986$141,995
Payroll Taxes$91,507$5,638$2,589$99,734
Current Officers, Directors, Trustees, and Key Employees$81,024$4,982$2,487$88,493
Other Expenses$61,888$207$291$62,386
Fees for Services Accounting$43,219$756$1,416$45,391
Depreciation Depletion$11,085$1,160$645$12,890
Insurance$3,535$126$149$3,810
Travel$2,350$430$18$2,798
Advertising$100-$2,236$2,336
Total Functional Expenses$1,995,692$129,315$77,353$2,202,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Drive General$92,984$92,984-$92,984
Annual Appeal$24,818$24,818-$24,818
Total Events$141,427$141,427-$141,427
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-
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
2022-01-27
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”

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.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt085993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072053
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEARNINGQUEST - 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.
IRS990/AdvertisingGrp/FundraisingAmt02236
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt02336
IRS990/AllOtherContributionsAmt0131109
IRS990/AllOtherExpensesGrp/FundraisingAmt020305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101587
IRS990/AllOtherExpensesGrp/TotalAmt0143486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02095220656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0509284
IRS990/CashNonInterestBearingGrp/EOYAmt0324520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02487
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088493
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01540748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0704935
IRS990/CYOtherRevenueAmt0533583
IRS990/CYProgramServiceRevenueAmt0293583
IRS990/CYRevenuesLessExpensesAmt0165708
IRS990/CYSalariesCompEmpBnftPaidAmt01497425
IRS990/CYTotalExpensesAmt02202360
IRS990/CYTotalFundraisingExpenseAmt077353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02368068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011085
IRS990/DepreciationDepletionGrp/TotalAmt012890
IRS990/Desc0HIGH SCHOOL EQUIALENCY PREPARATION - ADULTS WHO NEED A DIPLOMA AND WANT TO PASS A TEST FOR THEIR HIGH SCHOOL EQUIVALENCY (ALSO KNOWN AS A GED) ARE PREPARED THROUGH CLASSROOM AND ONLINE INSTRUCTION. THERE ARE EIGHT LOCATIONS WHERE CLASSES ARE OFFERED INCLUDING A CLASS TAUGHT IN SPANISH. CLASSES ARE ALSO TAUGHT AT THE COUNTY JAIL. RESULTS FROM THIS PROGRAM INCLUDE: 745 WERE TUTORED, 165 ATTAINED THEIR GED, 86 ENROLLED IN COLLEGE OR VOCATIONAL EDUCATION, AND 31 GOT A JOB.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019603
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0871211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01416
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0756
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043219
IRS990/FeesForServicesAccountingGrp/TotalAmt045391
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYLOU HACKER-ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDEN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3WINNIE WU
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm5VAUGHN BRENDA
IRS990/Form990PartVIISectionAGrp/PersonNm6FATIMA SEWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0142427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01409639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02368068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0149
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt03535
IRS990/InsuranceGrp/TotalAmt03810
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025887
IRS990/LandBldgEquipCostOrOtherBssAmt0208326
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568322
IRS990/NetAssetsOrFundBalancesEOYAmt0734030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02002
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt0165208
IRS990/OccupancyGrp/TotalAmt0171671
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040601
IRS990/OtherAssetsTotalGrp/EOYAmt037803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141995
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1BOOK & INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/FundraisingAmt14318
IRS990/OtherExpensesGrp/FundraisingAmt24722
IRS990/OtherExpensesGrp/FundraisingAmt3291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3207
IRS990/OtherExpensesGrp/ProgramServicesAmt085359
IRS990/OtherExpensesGrp/ProgramServicesAmt179139
IRS990/OtherExpensesGrp/ProgramServicesAmt261169
IRS990/OtherExpensesGrp/ProgramServicesAmt361888
IRS990/OtherExpensesGrp/TotalAmt0106818
IRS990/OtherExpensesGrp/TotalAmt186280
IRS990/OtherExpensesGrp/TotalAmt267069
IRS990/OtherExpensesGrp/TotalAmt362386
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LITERACY AND GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391156
IRS990/OtherRevenueTotalAmt0391156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05638
IRS990/PayrollTaxesGrp/ProgramServicesAmt091507
IRS990/PayrollTaxesGrp/TotalAmt099734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012371
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293583
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ADULT AND FAMILY LITERACY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444099
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LITERACY - ADULTS WHO NEED TO IMPROVE THEIR ENGLISH HAVE AN OPPORTUNITY TO LEARN IN ONE OF SEVEN CLASSES OFFERED IN THE COMMUNITY. A TOTAL OF 24 ADULTS WERE TUTORED IN ENGLISH WITH THE FOLLOWING RESULTS: 140 READ A BOOK OR NEWSPAPER, 15 FILLED OUT A JOB APPLICATION, 14 GOT A DRIVER'S LICENSE, 66 LEARNED THE ALPHABET, 33 INCREASED INVOLVEMENT IN CHILDREN'S LITERACY AND 28 SHARED A BOOK WITH A CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01649914
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836105
IRS990/PYOtherRevenueAmt0538397
IRS990/PYProgramServiceRevenueAmt0276589
IRS990/PYRevenuesLessExpensesAmt048686
IRS990/PYSalariesCompEmpBnftPaidAmt01580109
IRS990/PYTotalExpensesAmt02416214
IRS990/PYTotalRevenueAmt02464900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01496615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07235427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt07235427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01496615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07235427
IRS990ScheduleA/TotalSupportAmt07240590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt07014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069229
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/TotalBookValueLandBuildingsAmt025887
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DRIVE GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER ADULT AND FAMILY LITERACY PROGRAMS
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,083
Liabilities
$72,053
Net assets
$734,030
Revenue
$2,368,068
Expenses
$2,202,360
Net income
$165,708
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