Civic Intelligence

Learningquest - Stanislaus Literacy Centers

990 • Fiscal year 2022 • EIN 94-2671824

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$843,128

Up $37,045 (+4.6%) from 2021

Net Assets

Up

$747,480

Up $13,450 (+1.8%) from 2021

Liabilities

Up

$95,648

Up $23,595 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$2,440,964

Up $72,896 (+3.1%) from 2021

Expenses

Up

$2,412,439

Up $210,079 (+9.5%) from 2021

Net Income

Down

$28,525

Down $137,183 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$843,128
Liabilities$95,648
Net Assets$747,480
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,440,964
Expenses$2,412,439
Net Income$28,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.1
Gross Receipts
$2,447,382
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$405,502$471,220▲ $65,718
Cash and Non-Interest-Bearing Accounts$324,520$153,794▼ $170,726
Investments in Publicly Traded Securities-$129,263-
Prepaid Expenses and Deferred Charges$12,371$36,898▲ $24,527
Land, Buildings, and Equipment, Net$25,887$19,655▼ $6,232
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$806,083$843,128▲ $37,045
Other Assets Total$37,803$32,298▼ $5,505
Liabilities
Accounts Payable and Accrued Expenses$72,053$95,648▲ $23,595
Total Liabilities$72,053$95,648▲ $23,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,030$735,735▲ $1,705
Net Assets With Donor Restrictions-$11,745-
Total Net Assets Fund Balance$734,030$747,480▲ $13,450
Total Liabilities and Net Assets / Fund Balance$806,083$843,128▲ $37,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,740$115,080$120,820
Other Land Buildings$3,248$65,981$69,229
Leasehold Improvements$10,667$7,610$18,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen WilliamsExecutive DirectorFT$94,846$94,846

Board Members and Trustees

NameTitle
Fatima SewardPresident
Gorden GrimesVice President
George BoodrookasDirector
Marylou Hacker-rousseauDirector
Winnie WuSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,763
Program Service Revenue
$402,457
Investment Income
$695
Other Revenue
$480,049
All Other Contributions
$129,509
Change in Net Assets
$28,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,972
Other Expenses$670,467
Total Fundraising Expense$115,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,624$16,490$64,892$1,387,006
Occupancy$179,195$3,032$2,042$184,269
All Other Expenses$125,742$19,809$21,162$166,713
Other Employee Benefits$127,782$2,622$8,420$138,824
Payroll Taxes$114,571$1,221$5,504$121,296
Current Officers, Directors, Trustees, and Key Employees$89,281$1,128$4,437$94,846
Fees for Services Accounting$53,825$1,108$1,983$56,916
Other Expenses$49,389$189$4$49,582
Travel$6,289$924$802$8,015
Depreciation Depletion$5,372$561$299$6,232
Insurance$3,767$71$151$3,989
Advertising$1,089-$515$1,604
Total Functional Expenses$2,247,603$48,939$115,897$2,412,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Drive General$83,585$83,585-$83,585
Annual Appeal$42,873$42,873-$42,873
Total Events$138,229$138,229-$138,229
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
2022-12-01
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.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139524
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0735735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02042
IRS990/OccupancyGrp/ManagementAndGeneralAmt03032
IRS990/OccupancyGrp/ProgramServicesAmt0179195
IRS990/OccupancyGrp/TotalAmt0184269
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037803
IRS990/OtherAssetsTotalGrp/EOYAmt032298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138824
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOK & INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0793
IRS990/OtherExpensesGrp/FundraisingAmt14144
IRS990/OtherExpensesGrp/FundraisingAmt2749
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189
IRS990/OtherExpensesGrp/ProgramServicesAmt071079
IRS990/OtherExpensesGrp/ProgramServicesAmt161727
IRS990/OtherExpensesGrp/ProgramServicesAmt252871
IRS990/OtherExpensesGrp/ProgramServicesAmt349389
IRS990/OtherExpensesGrp/TotalAmt072222
IRS990/OtherExpensesGrp/TotalAmt167266
IRS990/OtherExpensesGrp/TotalAmt253659
IRS990/OtherExpensesGrp/TotalAmt349582
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LITERACY AND GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340525
IRS990/OtherRevenueTotalAmt0340525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114571
IRS990/PayrollTaxesGrp/TotalAmt0121296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036898
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402457
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ADULT AND FAMILY LITERACY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584838
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/ExpenseAmt0433798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01540748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704935
IRS990/PYOtherRevenueAmt0533583
IRS990/PYProgramServiceRevenueAmt0293583
IRS990/PYRevenuesLessExpensesAmt0165708
IRS990/PYSalariesCompEmpBnftPaidAmt01497425
IRS990/PYTotalExpensesAmt02202360
IRS990/PYTotalRevenueAmt02368068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028525
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/CurrentTaxYearAmt01557768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07296580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07296580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07296580
IRS990ScheduleA/TotalSupportAmt07298877
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/BookValueAmt05740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065981
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/TotalBookValueLandBuildingsAmt019655
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DRIVE GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,128
Liabilities
$95,648
Net assets
$747,480
Revenue
$2,440,964
Expenses
$2,412,439
Net income
$28,525
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