BETA

BEYOND LITERACY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BEYOND LITERACY (EIN 23-7043544)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-17
IRS object ID
201730769349300513
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-17T12:24:55-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237043544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR LITERACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2154741235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 MARKET STREET NO 201AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WESTOVERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2154741235PhoneNum
Signature2017-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WESTOVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 MARKET STREET SUITE 201AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,285,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERFORLITERACY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE LITERACY SERVICES TO HELP INDIVIDUALS ACHIEVE PERSONAL, ACADEMIC, AND EMPLOYMENT GOALS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,155,959PYContributionsGrantsAmt
CY Contributions Grants$2,035,575CYContributionsGrantsAmt
PY Program Service Revenue$536,544PYProgramServiceRevenueAmt
CY Program Service Revenue$225,738CYProgramServiceRevenueAmt
PY Investment Income$14,440PYInvestmentIncomeAmt
CY Investment Income$14,030CYInvestmentIncomeAmt
PY Other Revenue$1,060PYOtherRevenueAmt
CY Other Revenue$10,077CYOtherRevenueAmt
PY Total Revenue$2,708,003PYTotalRevenueAmt
CY Total Revenue$2,285,420CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,031,703PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,671,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,606CYTotalFundraisingExpenseAmt
PY Other Expenses$514,453PYOtherExpensesAmt
CY Other Expenses$654,106CYOtherExpensesAmt
PY Total Expenses$2,546,156PYTotalExpensesAmt
CY Total Expenses$2,325,490CYTotalExpensesAmt
PY Revenues Less Expenses$161,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,070CYRevenuesLessExpensesAmt
Total Assets BOY$1,365,274TotalAssetsBOYAmt
Total Assets EOY$1,328,602TotalAssetsEOYAmt
Total Liabilities BOY$199,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,165,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,136,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTER FOR LITERACY TEACHES ADULTS TO APPLY READING, WRITING, AND NUMERACY SKILLS TO THEIR LIVES AS PARENTS, WORKERS AND CITIZENS. ALL CFL SERVICES ARE PROVIDED FOR PHILADELPHIANS AGED 16 AND OLDER WHO LACK THE READING, WRITING, SPEAKING, LISTENING, AND APPLIED MATHEMATICAL SKILLS NEEDED TO SUCCEED AT WORK OR IN POSTSECONDARY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,461,248ExpenseAmt
DescADULT EDUCATION: CFL'S ADULT EDUCATION CLASSES IMPROVE THE LITERACY AND WORKFORCE SKILLS OF OUR LEARNERS. LEARNERS ARE PROVIDED COUNSELING AND CASE MANAGEMENT THAT HELP THEM REDUCE OR ELIMINATE BARRIERS, AND TRANSITION TO POSTSECONDARY EDUCATION AND/OR EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$201,938ExpenseAmt
Revenue$225,738RevenueAmt
DescOUT OF SCHOOL YOUTH: CFL'S YOUTH PROGRAMMING IS DONE IN PARTNERSHIP WITH THE PHILADELPHIA YOUTH NETWORK'S ("PYN") E3 POWER CENTERS, WHERE CFL LITERACY SPECIALISTS PROVIDE SPECIFIC EDUCATIONAL AND LITERACY COACHING TO A TARGETED IN-SCHOOL AND OUT-OF-SCHOOL POPULATION, 16-21 YEARS OF AGE. THE E3 CENTERS PARTNER WITH MULTIPLE ORGANIZATIONS TO OFFER BASIC SKILL-BUILDING EXPERIENCES FOR YOUTH THAT HAVE DROPPED OUT OF SCHOOL OR ARE RETURNING FROM JUVENILE PLACEMENT AS WELL AS ONGOING CASE MANAGEMENT SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$400,259ExpenseAmt
DescENGLISH AS A SECOND LANGUAGE: CFL HOLDS ENGLISH AS A SECOND LANGUAGE CLASSES (ESL) CLASSES IN PARTNERSHIP WITH THE FREE LIBRARY OF PHILADELPHIA AND OTHER COMMUNITY PARTNERS THROUGHOUT PHILADELPHIA. THE PROGRAM INCORPORATES TECHNOLOGY AND OFFERS MULTIPLE LEVELS OF BASIC ENGLISH AND CITIZENSHIP PREPARATION, AS WELL AS ENGLISH FOR WORK AND ENGLISH FOR POSTSECONDARY EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTUTORING PROGRAM: CFL HAS OPERATED A ONE ON ONE OR SMALL GROUP TUTORING PROGRAM SINCE IT FOUNDED IN 1968 AND INCORPORATED IN 1969. THIS PROGRAM TRAINS AND SUPPORTS COMMUNITY MEMBERS TO TEACH AND MENTOR THEIR NEIGHBORS IN LITERACY, MATH, ENGLISH AS A SECOND LANGUAGE AND WORKFORCE SKILLS. FAMILY LITERACY: CFL PARTNERS WITH ELEMENTARY SCHOOLS IN PHILADELPHIA TO PROVIDE FOUR COMPONENT FAMILY LITERACY ENGLISH AS SECOND LANGUAGE SERVICES TO IMMIGRANT PARENTS OF CHILDREN ATTENDING THE SCHOOLS. IN ADDITION TO TEACHING THE PARENT ENGLISH, THESE SERVICES HELP PARENTS COMMUNICATE WITH THE SCHOOL AND SUPPORT THEIR CHILDREN'S LEARNING OUTSIDE OF SCHOOL. THE PROGRAM ALSO FACILITATES A TIME EACH WEEK FOR PARENTS AND CHILDREN TO LEARN TOGETHER.THE LEARNING OF TECHNOLOGY, SELF-MANAGEMENT, PROBLEM SOLVING, INTERPERSONAL RELATIONS, DECISION MAKING, LIFELONG LEARNING SKILLS, HEALTH AND FINANCIAL LITERACY ARE INCLUDED IN ALL OF THE ABOVE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,063,445TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154741235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 MARKET STREET NO 201AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PEGGY LEIMKUHLER
CHAIRPERSON4.00Yes (X)Yes (X)$0$0$0
JENNIFER MANTINI
TREASURER3.00Yes (X)Yes (X)$0$0$0
ASHLEY DELBIANCO
VICE CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
JANA LANDON ESQ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FAREEHA ARSHAD
BOARD MEMBER2.00Yes (X)$0$0$0
MAUREEN CLANCY
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC CRAMER ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HUH ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JASON KRAMER ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JUDGE JAMES GILES RETIRED
BOARD MEMBER1.00Yes (X)$0$0$0
DON HASKIN
BOARD MEMBER1.00Yes (X)$0$0$0
BLAIR THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
JUDGE FREDERICA MASSIAH-JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
MANISH NAGAR
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL SALINE
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN SHOENER
BOARD MEMBER1.00Yes (X)$0$0$0
MARION SINDONI
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL WESTOVER
PRESIDENT/CEO37.50Yes (X)$105,008$0$6,665
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$157,000FederatedCampaignsAmt
Government Grants$1,689,378GovernmentGrantsAmt
All Other Contributions$189,197AllOtherContributionsAmt
Total Contributions$2,035,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUT OF SCHOOL YOUTH PRDesc
Business624100BusinessCd
Total Revenue Column$225,738TotalRevenueColumnAmt
Related Or Exempt Func Income$225,738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$225,738TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,030TotalRevenueColumnAmt
Exclusion$14,030ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$10,077TotalRevenueColumnAmt
Exclusion$10,077ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,077OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,285,420TotalRevenueColumnAmt
Related Or Exempt Func Income$225,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,107ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,942TotalAmt
Program Services$75,071ProgramServicesAmt
Management And General$35,102ManagementAndGeneralAmt
Fundraising$5,769FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,202,295TotalAmt
Program Services$1,136,712ProgramServicesAmt
Management And General$9,665ManagementAndGeneralAmt
Fundraising$55,918FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$246,790TotalAmt
Program Services$236,495ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt
Fundraising$8,677FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,357TotalAmt
Program Services$94,366ProgramServicesAmt
Management And General$5,798ManagementAndGeneralAmt
Fundraising$6,193FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,357TotalAmt
Program Services$130,967ProgramServicesAmt
Management And General$25,930ManagementAndGeneralAmt
Fundraising$20,460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,996TotalAmt
Program Services$7,976ProgramServicesAmt
Management And General$1,358ManagementAndGeneralAmt
Fundraising$1,662FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,250TotalAmt
Program Services$16,024ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$10,483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,942TotalAmt
Program Services$202,650ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,901TotalAmt
Program Services$4,326ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt
Fundraising$1,536FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,809TotalAmt
Program Services$4,884ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,263TotalAmt
Management And General$17,263ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,744TotalAmt
Program Services$27,313ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt
Fundraising$1,447FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$54,152$53,497$413$242
COMMUNICATIONS$44,674$43,265$1,359$50
INSTRUCTIONAL SUPPLIES$44,631$24,348$4,062$16,221
OTHER EXPENSES$30,387$5,551$12,985$11,851

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,325,490TotalAmt
Program Services$2,063,445ProgramServicesAmt
Management And General$119,439ManagementAndGeneralAmt
Fundraising$142,606FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$335,412BOYAmt
EOY$75,224EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$32,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$248,804BOYAmt
EOY$533,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,353BOYAmt
EOY$40,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,923LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,409BOYAmt
EOY$20,146EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$546,131BOYAmt
EOY$570,572EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$135,165BOYAmt
EOY$56,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,365,274BOYAmt
EOY$1,328,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,391BOYAmt
EOY$139,226EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,186BOYAmt
EOY$53,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,577BOYAmt
EOY$192,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,884BOYAmt
EOY$1,113,096EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,813BOYAmt
EOY$23,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,165,697BOYAmt
EOY$1,136,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,365,274BOYAmt
EOY$1,328,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,070ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,719NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,942OtherCostOrOtherBasisAmt
Depreciation$3,545DepreciationAmt
Book Value$4,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,127OtherCostOrOtherBasisAmt
Depreciation$111,378DepreciationAmt
Book Value$15,749BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,146TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$53,030Amt
FieldValueIRS element (for citing)
Total Liability$53,030TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,528,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,719NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$232,847DonatedServicesAndUseFcltsAmt
Revenue Not Reported$243,566RevenueNotReportedAmt
Revenue Subtotal$2,285,420RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,285,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,558,337TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$232,847DonatedServicesUseFcltsAmt
Expenses Not Reported$232,847ExpensesNotReportedAmt
Expenses Subtotal$2,325,490ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,325,490TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CFL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DURING THE REGISTRATION PROCESS, ALL POTENTIAL STUDENTS ARE NOTIFIED REGARDING CFL'S RACIALLY NONDISCRIMINATORY POLICY.
SCHEDULE E, PART I, LINE 6THE CENTER RECEIVED FINANCIAL ASSISTANCE FROM GRANTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND FORWARDED TO THE REMAINDER OF THE BOARD FOR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BUSINESS OFFICE MONITORS TRANSACTIONS FOR CONFLICTS OF INTEREST. ALL BOARD MEMBERS, KEY EMPLOYEES AND ALL STAFF ARE COVERED BY THE POLICY. NO LEVEL OF CONFLICT IS PERMISSABLE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS ANALYZED DURING THE EXECUTIVE SEARCH CONDUCTED IN 2013. KEY EMPLOYEE COMPENSATION WAS ANALYZED AND COMPARED WITH DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS IN 2008. COMPENSATION IS RE-EVALUATED DURING THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE CENTER FOR LITERACY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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