Civic Intelligence

Learningquest - Stanislaus Literacy Centers

990 • Fiscal year 2023 • EIN 94-2671824

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

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

(209) 522-0656

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,036,482

Up $193,354 (+23%) from 2022

Net Assets

Up

$783,554

Up $36,074 (+4.8%) from 2022

Liabilities

Up

$252,928

Up $157,280 (+164%) from 2022

Revenue And Expenses

Revenue

Up

$2,575,234

Up $134,270 (+5.5%) from 2022

Expenses

Up

$2,546,144

Up $133,705 (+5.5%) from 2022

Net Income

Up

$29,090

Up $565 (+2.0%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,036,482
Liabilities$252,928
Net Assets$783,554
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,575,234
Expenses$2,546,144
Net Income$29,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$2,575,234
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$471,220$484,257▲ $13,037
Cash and Non-Interest-Bearing Accounts$153,794$189,794▲ $36,000
Investments in Publicly Traded Securities$129,263$140,261▲ $10,998
Prepaid Expenses and Deferred Charges$36,898$23,939▼ $12,959
Land, Buildings, and Equipment, Net$19,655$17,524▼ $2,131
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$843,128$1,036,482▲ $193,354
Other Assets Total$32,298$180,707▲ $148,409
Liabilities
Unsecured Notes Loans Payable-$155,434-
Accounts Payable and Accrued Expenses$95,648$97,494▲ $1,846
Total Liabilities$95,648$252,928▲ $157,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,735$773,259▲ $37,524
Net Assets With Donor Restrictions$11,745$10,295▼ $1,450
Total Net Assets Fund Balance$747,480$783,554▲ $36,074
Total Liabilities and Net Assets / Fund Balance$843,128$1,036,482▲ $193,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,740$115,080$120,820
Other Land Buildings$2,527$66,702$69,229
Leasehold Improvements$9,257$9,020$18,277
Other Assets Org$26,768--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fatima SewardPresident
Gorden GrimesVice President
George BoodrookasDirector
Stu GilmanDirector
Susan NeufeldDirector
Karen WilliamsExecutive Director
Ridge SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,453
Program Service Revenue
$775,167
Investment Income
$3,013
Other Revenue
$484,601
All Other Contributions
$192,548
Change in Net Assets
$29,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,440
Other Expenses$761,704
Total Fundraising Expense$121,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,799$30,754$65,452$1,405,005
Occupancy$173,140$4,596$3,565$181,301
Other Employee Benefits$146,795$16,542$9,188$172,525
All Other Expenses$124,840$9,103$22,357$156,300
Payroll Taxes$109,515$2,376$5,338$117,229
Current Officers, Directors, Trustees, and Key Employees$83,540$1,963$4,178$89,681
Other Expenses$53,731$5,610$2,986$62,327
Fees for Services Accounting$49,203$3,378$2,062$54,643
Travel$12,152$2,783$166$15,101
Insurance$3,859$155$212$4,226
Depreciation Depletion$1,836$192$102$2,130
Advertising$185-$251$436
Total Functional Expenses$2,323,142$101,702$121,300$2,546,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Drive General$59,070$59,070-$59,070
Annual Appeal$45,013$45,013-$45,013
Total Events$166,526$166,526-$166,526
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2024-01-03
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
Tracy A Bell
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032298
IRS990/OtherAssetsTotalGrp/EOYAmt0180707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172525
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BOOK & INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3DONATED SERVICES & PROGRAM SUP
IRS990/OtherExpensesGrp/FundraisingAmt04900
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/FundraisingAmt32986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35610
IRS990/OtherExpensesGrp/ProgramServicesAmt0112784
IRS990/OtherExpensesGrp/ProgramServicesAmt173923
IRS990/OtherExpensesGrp/ProgramServicesAmt268840
IRS990/OtherExpensesGrp/ProgramServicesAmt353731
IRS990/OtherExpensesGrp/TotalAmt0120725
IRS990/OtherExpensesGrp/TotalAmt195568
IRS990/OtherExpensesGrp/TotalAmt268947
IRS990/OtherExpensesGrp/TotalAmt362327
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LITERACY AND GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314885
IRS990/OtherRevenueTotalAmt0314885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109515
IRS990/PayrollTaxesGrp/TotalAmt0117229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0484257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023939
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775167
IRS990/ProgSrvcAccomActy2Grp/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/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01557763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670467
IRS990/PYOtherRevenueAmt0480049
IRS990/PYProgramServiceRevenueAmt0402457
IRS990/PYRevenuesLessExpensesAmt028525
IRS990/PYSalariesCompEmpBnftPaidAmt01741972
IRS990/PYTotalExpensesAmt02412439
IRS990/PYTotalRevenueAmt02440964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07222107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07222107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01557768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07222107
IRS990ScheduleA/TotalSupportAmt07222107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD CLEARNING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066702
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/TotalBookValueLandBuildingsAmt017524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180707
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DRIVE GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166526
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,482
Liabilities
$252,928
Net assets
$783,554
Revenue
$2,575,234
Expenses
$2,546,144
Net income
$29,090
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