Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$36,957
Down $713 (-1.9%) from 2011
Net Assets
Up$29,576
Up $3,806 (+15%) from 2011
Liabilities
Down$7,381
Down $4,519 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$420,565
Down $18,338 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide dynamic resources and opportunities that give adults, families and children a foundation for lifelong learning and achievement.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WordUp! A Community Learning Fair, to increase awareness of learning opportunities through out the North Bay which will lead to an increase in literacy and knowledge base of population. |
| IRS990/Activity2/Expense | 0 | 101914 |
| IRS990/ActivityOrMissionDescription | 0 | Development of educational and literacy materials for adults and families. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 Second Street No 107 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Petaluma |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94952 |
| IRS990/Advertising/ProgramServices | 0 | 930 |
| IRS990/Advertising/Total | 0 | 930 |
| IRS990/AllOtherContributions | 0 | 256216 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2832 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6654 |
| IRS990/AllOtherExpenses/Total | 0 | 9486 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14880 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21019 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423437 |
| IRS990/ContributionsGrantsPriorYear | 0 | 455892 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 960 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2050 |
| IRS990/DepreciationDepletion/Total | 0 | 3010 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Development of multimedia educational materials and website structures for literacy outreach in libraries and schools. Supports 200 literacy and education resource websites, 130 educational online discussion groups and develops online educational curriculum. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 270365 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4940 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4940 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Asher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joseph Shaefer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brenda Andersen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Connie Chiulli |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Heavenridge |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 43138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 14305 |
| IRS990/FundraisingEvents | 0 | 1000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 166221 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8783 |
| IRS990/GrossReceipts | 0 | 438676 |
| IRS990/GrossRents/Real | 0 | 6456 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2887 |
| IRS990/Insurance/Total | 0 | 2887 |
| IRS990/Interest/ManagementAndGeneral | 0 | 152 |
| IRS990/Interest/Total | 0 | 152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2168 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 7291 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 7291 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Development of multimedia educational materials and website structures for literacy outreach in libraries and schools. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paul Heavenridge |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29576 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5522 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5522 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6456 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6456 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17088 |
| IRS990/Occupancy/Total | 0 | 17088 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1486 |
| IRS990/OfficeExpenses/Total | 0 | 2153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2187 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2295 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2733 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13138 |
| IRS990/OtherExpensePriorYear | 0 | 263553 |
| IRS990/OtherExpensesCurrentYear | 0 | 248630 |
| IRS990/OtherExpenses/Description | 0 | Contract services |
| IRS990/OtherExpenses/Description | 1 | Consulting |
| IRS990/OtherExpenses/Description | 2 | Event: Venue Rent |
| IRS990/OtherExpenses/Description | 3 | Event: Marketing |
| IRS990/OtherExpenses/ProgramServices | 0 | 112693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10974 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10793 |
| IRS990/OtherExpenses/Total | 0 | 112693 |
| IRS990/OtherExpenses/Total | 1 | 73492 |
| IRS990/OtherExpenses/Total | 2 | 10974 |
| IRS990/OtherExpenses/Total | 3 | 10793 |
| IRS990/OtherLiabilities/BOY | 0 | 4609 |
| IRS990/OtherLiabilities/EOY | 0 | 90 |
| IRS990/OtherRevenueCurrentYear | 0 | 934 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1833 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6964 |
| IRS990/PayrollTaxes/Total | 0 | 8797 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23750 |
| IRS990/PensionPlanContributions/Total | 0 | 30000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3806 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6456 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 25770 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 29576 |
| IRS990/RevenuesLessExpensesCY | 0 | 3806 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17006 |
| IRS990/SalariesEtcCurrentYear | 0 | 171935 |
| IRS990/SalariesEtcPriorYear | 0 | 175350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1475 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11475 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 246500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 215000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 67000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 87000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 640500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 432220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 455892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 238929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 312372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 225850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1665263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6456 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 71367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6456 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.62880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1096130 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 246500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 215000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 67000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 87000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 640500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 432220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 455892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 259429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 332057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 257032 |
| IRS990ScheduleA/Total509/Total | 0 | 1736630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 438676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 455892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 259429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 332057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 257032 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1743086 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1511 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32497 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34008 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2295 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 657 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 876 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1533 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accounts Payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2295 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2168 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 120000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Paul Heavenridge |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 43138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 163138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7291 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Paul Heavenridge |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1424 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Rent Deposit, additional expenses |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 7291 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's Form 990 is reviewed by the board treasurer before filing, all other members of the board have access to it at their request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 Second Street Suite 107 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Petaluma |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94952 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Paul Heavenridge |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7079818086 |
| IRS990/TotalAssets/BOY | 0 | 37670 |
| IRS990/TotalAssetsBOY | 0 | 37670 |
| IRS990/TotalAssets/EOY | 0 | 36957 |
| IRS990/TotalAssetsEOY | 0 | 36957 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 423437 |
| IRS990/TotalExpensesCurrentYear | 0 | 420565 |
| IRS990/TotalExpensesPriorYear | 0 | 438903 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48286 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 372279 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 420565 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11900 |
| IRS990/TotalLiabilitiesBOY | 0 | 11900 |
| IRS990/TotalLiabilities/EOY | 0 | 7381 |
| IRS990/TotalLiabilitiesEOY | 0 | 7381 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37670 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36957 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 55 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25770 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 29576 |
| IRS990/TotalOtherCompensation | 0 | 43138 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 372279 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 120000 |
| IRS990/TotalRevenueCurrentYear | 0 | 424371 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -5522 |
| IRS990/TotalRevenuePriorYear | 0 | 455909 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6456 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 424371 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 32 |
| IRS990/Travel/Total | 0 | 32 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | literacyworks.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.