BETA

BEYOND LITERACY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BEYOND LITERACY (EIN 23-7043544)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-07
IRS object ID
201600679349300005
Schema version
2014v6.0
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)
Return2016-03-07T09:05:27-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$2,720,083GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,120,542PYContributionsGrantsAmt
CY Contributions Grants$2,155,959CYContributionsGrantsAmt
PY Program Service Revenue$505,248PYProgramServiceRevenueAmt
CY Program Service Revenue$536,544CYProgramServiceRevenueAmt
PY Investment Income$15,880PYInvestmentIncomeAmt
CY Investment Income$14,440CYInvestmentIncomeAmt
PY Other Revenue$7,298PYOtherRevenueAmt
CY Other Revenue$1,060CYOtherRevenueAmt
PY Total Revenue$2,648,968PYTotalRevenueAmt
CY Total Revenue$2,708,003CYTotalRevenueAmt
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$1,895,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,031,703CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,770CYTotalFundraisingExpenseAmt
PY Other Expenses$595,246PYOtherExpensesAmt
CY Other Expenses$514,453CYOtherExpensesAmt
PY Total Expenses$2,490,376PYTotalExpensesAmt
CY Total Expenses$2,546,156CYTotalExpensesAmt
PY Revenues Less Expenses$158,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,847CYRevenuesLessExpensesAmt
Total Assets BOY$1,181,842TotalAssetsBOYAmt
Total Assets EOY$1,365,274TotalAssetsEOYAmt
Total Liabilities BOY$173,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,008,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,165,697NetAssetsOrFundBalancesEOYAmt
MissionCENTER FOR LITERACY TEACHES ADULTS TO APPLY READING, WRITING, AND NUMERACY SKILLS TO THEIR LIVES AS PARENTS, WORKERS AND CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,427,848ExpenseAmt
DescADULT EDUCATION: CFL'S COMMUNITY CLASSES IMPROVE THE LITERACY SKILLS OF OUR LEARNERS AND SERVE AS A PIPELINE INTO OUR PREPARATION FOR THE GED TEST CLASSES. CLASSES ARE DESIGNED TO IMPROVE LEARNERS' READING, WRITING, LANGUAGE, MATH, AND/OR TECHNOLOGY SKILLS. LESSONS MAY BE DELIVERED INDIVIDUALLY, IN SMALL GROUPS, OR AS A WHOLE CLASS, AND ADDRESS GOAL-SPECIFIC OBJECTIVES THAT ARE DEFINED DURING THE ORIENTATION PROCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$428,999ExpenseAmt
Revenue$536,544RevenueAmt
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$380,469ExpenseAmt
DescENGLISH AS A SECOND LANGUAGE: CFL HOLDS ENGLISH AS A SECOND LANGUAGE CLASSES ("ESL") CLASSES THROUGHOUT PHILADELPHIA. OFFERINGS INCLUDE BEGINNING, INTERMEDIATE, AND ADVANCED CLASSES THAT PROGRESSIVELY ADDRESS THE BASICS OF THE ENGLISH LANGUAGE AND THE CONCEPT OF CIVIC RESPONSIBILITY. MANY OF THE ESL LEARNERS APPLY FOR CITIZENSHIP, AND CFL'S CLASSES SUPPORT THEIR APPLICATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,237,316TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee57EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PEGGY LEIMKUHLER
CHAIRPERSON8.00Yes (X)Yes (X)$0$0$0
MICHAEL RAINONE
TREASURER5.00Yes (X)Yes (X)$0$0$0
ASHLEY DELBIANCO
VICE CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
MICHAEL MCCOURT CFA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FAREEHA ARSHAD
BOARD MEMBER5.00Yes (X)$0$0$0
MAUREEN CLANCY
BOARD MEMBER1.00Yes (X)$0$0$0
HOPE COMISKY ESQ
BOARD MEMBER5.00Yes (X)$0$0$0
ERIC CRAMER ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JANA LANDON ESQ
BOARD MEMBER (EFF 10/1/14)1.00Yes (X)$0$0$0
JOHN HUH ESQ
BOARD MEMBER (EFF 10/1/14)1.00Yes (X)$0$0$0
JASON KRAMER ESQ
BOARD MEMBER (EFF 10/1/14)1.00Yes (X)$0$0$0
JUDGE JAMES GILES RETIRED
BOARD MEMBER3.00Yes (X)$0$0$0
DON HASKIN
BOARD MEMBER1.00Yes (X)$0$0$0
BLAIR THOMPSON
BOARD MEMBER (EFF 10/1/14)1.00Yes (X)$0$0$0
BARBARA KAPLAN
BOARD MEMBER3.00Yes (X)$0$0$0
JUDGE FREDERICA MASSIAH-JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
PELAYO COLL ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MANISH NAGAR
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL SALINE
BOARD MEMBER5.00Yes (X)$0$0$0
KAREN SHOENER
BOARD MEMBER1.00Yes (X)$0$0$0
MARION WYCE
BOARD MEMBER5.00Yes (X)$0$0$0
JENNIFER MANTINI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WESTOVER
PRESIDENT/CEO37.50Yes (X)$104,271$0$5,607
JEANNA RALEIGH
FORMER DIRECTOR OF FINANCE37.50Yes (X)$77,886$0$8,527
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,134TotalOtherCompensationAmt
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$171,193FederatedCampaignsAmt
Government Grants$1,778,399GovernmentGrantsAmt
All Other Contributions$206,367AllOtherContributionsAmt
Total Contributions$2,155,959TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUT OF SCHOOL YOUTH PRDesc
Business624100BusinessCd
Total Revenue Column$536,544TotalRevenueColumnAmt
Related Or Exempt Func Income$536,544RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$536,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,440TotalRevenueColumnAmt
Exclusion$14,440ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,080SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,080SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$1,060TotalRevenueColumnAmt
Exclusion$1,060ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,060OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,708,003TotalRevenueColumnAmt
Related Or Exempt Func Income$536,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,500ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,984TotalAmt
Program Services$125,603ProgramServicesAmt
Management And General$58,729ManagementAndGeneralAmt
Fundraising$9,652FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,472,701TotalAmt
Program Services$1,406,249ProgramServicesAmt
Management And General$20,505ManagementAndGeneralAmt
Fundraising$45,947FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,236TotalAmt
Program Services$221,277ProgramServicesAmt
Management And General$15,808ManagementAndGeneralAmt
Fundraising$6,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,782TotalAmt
Program Services$115,453ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt
Fundraising$3,659FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,823TotalAmt
Program Services$19,389ProgramServicesAmt
Management And General$41,642ManagementAndGeneralAmt
Fundraising$17,792FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,688TotalAmt
Program Services$13,051ProgramServicesAmt
Management And General$7,790ManagementAndGeneralAmt
Fundraising$5,847FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,481TotalAmt
Program Services$36,790ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,152TotalAmt
Program Services$154,863ProgramServicesAmt
Management And General$33,289ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,413TotalAmt
Program Services$12,413ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,246TotalAmt
Program Services$12,246ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,524TotalAmt
Management And General$19,524ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,646TotalAmt
Program Services$10,227ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$51,904$51,904
INSTRUCTIONAL SUPPLIES$31,808$31,805$3
OTHER EXPENSES$24,900$8,386$5,792$10,722
COMMUNICATIONS$19,868$17,660$2,208

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,546,156TotalAmt
Program Services$2,237,316ProgramServicesAmt
Management And General$209,070ManagementAndGeneralAmt
Fundraising$99,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$335,412EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$331,386BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$248,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,680BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,841BOYAmt
EOY$62,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,898BOYAmt
EOY$37,409EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$533,816BOYAmt
EOY$546,131EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,221BOYAmt
EOY$135,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,181,842BOYAmt
EOY$1,365,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,040BOYAmt
EOY$155,391EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$44,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,040BOYAmt
EOY$199,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$998,802BOYAmt
EOY$1,139,884EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$25,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,802BOYAmt
EOY$1,165,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,181,842BOYAmt
EOY$1,365,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,952NetUnrlzdGainsLossesInvstAmt
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$2,752DepreciationAmt
Book Value$5,190BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,127OtherCostOrOtherBasisAmt
Depreciation$94,908DepreciationAmt
Book Value$32,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,409TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESERVE FOR UNEMPLOYMENT CLAIMSDesc
Book Value$135,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$135,165TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$42,412
UNEMPLOYMENT PAYABLE$1,774
FieldValueIRS element (for citing)
Total Liability$44,186TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,917,453TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,952NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$214,402DonatedServicesAndUseFcltsAmt
Revenue Not Reported$209,450RevenueNotReportedAmt
Revenue Subtotal$2,708,003RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,708,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,760,558TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$214,402DonatedServicesUseFcltsAmt
Expenses Not Reported$214,402ExpensesNotReportedAmt
Expenses Subtotal$2,546,156ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,546,156TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCFL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CFL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, CFL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). GAAP 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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