LITERACY COALITION OF CENTRAL TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY COALITION OF CENTRAL TEXAS (EIN 80-0078300)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201212289349303611
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T14:10:47-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEETEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11005 MINT JULEP DR | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800078300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY COALITION OF CENTRAL TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITE | NameControl |
| Phone | 5127352533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 NORTH PLEASANT VALLEY RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET POAG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5127352533 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE A SWEETEN | Name |
| Phone | 5123000282 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET POAG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 MANCHESTER CIR | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 380273 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.willread.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Supporting Literacy Services in Central Texas | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 3 | TotalGrossUBI |
| Contributions Grants Prior Year | 390145 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 366010 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -434 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 361408 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 152330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 361074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 9600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28130 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98966 | OtherExpensePriorYear |
| Other Expenses Current Year | 130073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 251296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 500747 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 138468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -139339 | RevenuesLessExpensesCY |
| Total Assets BOY | 174145 | TotalAssetsBOY |
| Total Assets EOY | 39627 | TotalAssetsEOY |
| Total Liabilities EOY | 4821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 174145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Supporting Literacy Services in Central Texas | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 197039 | Expense |
| Revenue | 171250 | Revenue |
| Description | LITERACY ADVANCEMENT RECRUITS, TRAINS, AND PROVIDES SUPPORTIVE SERVICES FOR NEW AND EXISTING LITERACY INSTRUCTORS, THUS IMPROVING THE QUALITY AND EFFICIENCY OF SERVICES AT LITERACY EDUCATION PROVIDERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29341 | Expense |
| Description | PUBLIC AWARENESS-IMPROVING REGIONAL AWARENESS OF LITERACY ISSUES TO IMPROVE POLICY DIRECTION, CIVIC ENGAGEMENT, AND FISCAL INVESTMENT OF THE PUBLIC SECTOR FOR LITERACY SERVICES. THESE EFFORTSINCLUDE A STATEWIDE INITIATIVE CALLED LITERACY DAY AT THE CAPITOL, WHICH EDUCATES STATE LEGISLATORS AND ENGAGES LEARNERS IN THE CIVIC PROCESS. DURING SESSION, LCCT COORDINATES LEGISLATIVE VISITS BY OVER 350 ADULT LITERACY STUDENTS AND ADVOCATES FROM AROUND THE STATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53074 | Expense |
| Revenue | 41525 | Revenue |
| Description | THE HEALTH LITERACY INITIATIVE DESIGNS, DISTRIBUTES, AND PROVIDES TRAINING ON CLASSROOM LESSONS AND OTHER CLASSROOM RESOURCES ADDRESSING HEALTHCARE ISSUES FOR INSTRUCTORS TO USE IN REGIONAL ADULT LITERACY PROGRAMS. IN ADDITION, THE INITIATIVE DESIGNS AND OFFERS SHORT TRAININGS FOR HEALTHCARE PROFESSIONALS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 2611 | Work-based Literacy initiative conducted research on workforce education needs in Central Texas and convened stakeholders in community planning | |
| 50407 | Service Cordination Our Toll-free Literacy Referral Line is a referral service Our Toll-free Literacy Referral Line is a referral service Our Toll-free Literacy Referral Line is a referral service Our Toll-free Literacy Referral Line is a referral service Our Toll-free Literacy Referral Line is a referral service | |
| 71785 | Learner Web improves digital literacy skills and helps Central Texans be more competitive in todays helps Central Texans be more competitive in todays | 5582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 124803 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5582 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 404257 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET POAG | NamePerson |
| Telephone Number | 5127352533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 NORTH PLEASANT VALLEY RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| POAG MARGARET | ||||||||
| Executive Director | 40.00 | X | X | X | 67882 | 0 | 0 | |
| HOLLAND LORETTA | ||||||||
| Chair, Director | 10.00 | X | 0 | 0 | 0 | X | ||
| ENGEL JONATHAN | ||||||||
| Past Chair, Director | 10.00 | X | 7200 | 0 | 0 | |||
| GONZALEZ VANESSA | ||||||||
| Vice-Chair, Director | 5.00 | X | 0 | 0 | 0 | X | ||
| SIMONS MICHAEL | ||||||||
| Treasurer, Director | 2.00 | X | 0 | 0 | 0 | X | ||
| NICOLAS NANCY | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| WILKINSON TOM | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| BORDEN DAVID | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| KELLEY RETTA | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MACKERT MICHAEL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RODRIGANO SEBASTIAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| COOK MYNEEKA | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MILLER-PAYNE EMILY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| DAVIS KIM | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75082 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 47521 | FundraisingEvents |
| Related Organizations | 81500 | RelatedOrganizations |
| Government Grants | 63382 | GovernmentGrants |
| All Other Contributions | 173607 | AllOtherContributions |
| Total Contributions | 366010 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Unrelated Business Revenue | 3 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6980 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47521 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18865 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11885 | TotalRevenueColumn |
| Exclusion | -$11,885 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Training Services | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 7280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7280 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3 | UnrelatedBusinessRevenue |
| Exclusion | -$11,885 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67882 | Total |
| Program Services | 54306 | ProgramServices |
| Management And General | 10182 | ManagementAndGeneral |
| Fundraising | 3394 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253108 | Total |
| Program Services | 229703 | ProgramServices |
| Management And General | 15415 | ManagementAndGeneral |
| Fundraising | 7990 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15844 | Total |
| Program Services | 12675 | ProgramServices |
| Management And General | 2377 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24240 | Total |
| Program Services | 21439 | ProgramServices |
| Management And General | 1865 | ManagementAndGeneral |
| Fundraising | 936 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8757 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8757 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3207 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Fundraising | 9600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38765 | Total |
| Program Services | 38765 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382 | Total |
| Program Services | 2189 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15107 | Total |
| Program Services | 7209 | ProgramServices |
| Management And General | 7577 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1630 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250 | Total |
| Program Services | 6600 | ProgramServices |
| Management And General | 1238 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17533 | Total |
| Program Services | 15186 | ProgramServices |
| Management And General | 2134 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973 | Total |
| Program Services | 1826 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909 | Total |
| Program Services | 727 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2639 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Meals & Entertainment | 8736 | 3728 | 1809 | 3199 |
| Maintenance & Repair | 147 | 10 | 137 | 0 |
| Memberships & Sub | 2207 | 1641 | 566 | 0 |
| Bank Charges | 964 | 0 | 465 | 499 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16867 | Total |
| Program Services | 8253 | ProgramServices |
| Management And General | 8159 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500747 | Total |
| Program Services | 404257 | ProgramServices |
| Management And General | 68360 | ManagementAndGeneral |
| Fundraising | 28130 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19089 | BOY |
| EOY | 26591 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36 | BOY |
| EOY | 952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152899 | BOY |
| EOY | 10414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3652 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121 | BOY |
| EOY | 1670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174145 | BOY |
| EOY | 39627 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 935 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174145 | BOY |
| EOY | 34806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174145 | BOY |
| EOY | 34806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174145 | BOY |
| EOY | 39627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -139339 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366010 | CurrentTaxYear |
| Total | 1259968 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366010 | CurrentTaxYear |
| Total | 1259968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1259968 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 3819 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7280 | CurrentTaxYear |
| Total | 31497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1295284 | TotalSupport |
| Public Support Pertcentage170 | 0.97270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: EARNED INCOME; 2009: 13980.; 2010: 10237.; 2011: 7280.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5322 | InvestmentCostOrOtherBasis |
| Depreciation | 3652 | Depreciation |
| Book Value | 1670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1670 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Adult Spelling Bee | NameOfEvent1 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| MARGARET POAG | |
| 67882 | 67882 |
| JON ENGEL | |
| 7200 | 7200 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The return is submitted to the Executive Director |
| Pt VI, Line 19 | The documents are available by request |
| Form 990, Part III, Line 4d | WORK-BASED LITERACY INITIATIVE CONDUCTED RESEARCH ON WORKFORCE EDUCATION 2611. 0. 0. SERVICE CORDINATION 50407. 0. 0. LEARNER WEB IMPROVES DIGITAL LITERACY SKILLS AND 71785. 0. 5582. |
| Form 990, Part IX, Line 24f | POSTAGE 767. 118. 532. 117. PRINTING 8265. 6965. 994. 306. TELEPHONE 3550. 105. 3414. 31. PARKING 3397. 316. 3080. 1. EMPLOYEES - OTHER 494. 355. 139. 0. NON-PERSONNEL - OTHER 394. 394. 0. 0. |
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