Literacy Highland Lakes in Marble Falls, Texas (TX)
Table of contents:
| Literacy Highland Lakes | |
| Employer Identification Number (EIN) | 412227380 |
| Name of Organization | Literacy Highland Lakes |
| In Care of Name | Kent Gottfredson |
| Address | Po Box 216, Marble Falls, TX 78654 |
| Website | http://literacyhl.org |
| Subsection | Educational Organization |
| Ruling Date | 05/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $14,757 |
| Amount of Income | $34,031 |
| Form 990 Revenue Amount | $34,031 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Remedial Reading, Reading Encouragement |
Non-representatives - add comments:
Amount of income in 2014: $34,031 (it was $25,811 in 2012)
| Literacy Highland Lakes: | $34,031 |
| Other organizations performing similar types of work: | $60,013 |
Assets in 2014: $14,757 (it was $12,241 in 2012)
| This organization: | $14,757 |
| Other organizations performing similar types of work: | $24,444 |
Expenses in 2012: $28,465
| Literacy Highland Lakes: | $28,465 |
| Other organizations performing similar types of work: | $56,929 |
Income to expenses ratio in 2012: 1.2
| Literacy Highland Lakes: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 3
| This organization: | 3 |
| Other organizations performing similar types of work: | 5 |
Grants share in income in 2012: 36.9%
| Literacy Highland Lakes: | 36.9% |
| Other organizations performing similar types of work: | 98.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $25,246 |
| Contributions, Gifts, Grants and Other Similar Amounts | $9,308 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $15,906 |
| Gross income from fundraising events | $16,471 |
| Less: direct expenses | $565 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $32 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $28,465 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $19,100 |
| Payroll taxes | $1,461 |
| Professional fundraising services | $0 |
| Other | $7,904 |
| Balance Sheet (for 2012) | |
| Total assets | $12,241 |
| Total liabilities | $853 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $853 |
| Total net assets or fund balances | $11,388 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $226,031 |
| Gifts, grants, contributions, and membership fees received | $225,573 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $458 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Small Steps Nurturing Center | 1709 Depelchin St, Houston, TX 77007-2912 | TX | 1995-09 | $3,737,300 |
| 2 | Literacy San Antonio Inc, Literacy San Antonio | PO BOX 460176, San Antonio, TX 78246-0176 | TX | 2010-09 | $262,201 |
| 3 | St Simons After-School | PO BOX 700324, Dallas, TX 75370-0324 | TX | 2005-07 | $133,579 |
| 4 | Matryoshka Haus Us | 5801 Brown Rock Tr, Austin, TX 78749 | TX | 2001-07 | $121,344 |
| 5 | South Texas Literacy Coalition | PO BOX 3882, Edinburg, TX 78540-3882 | TX | 2010-02 | $105,965 |
| 6 | Raising Academic Peformance | PO BOX 1623, Sealy, TX 77474-6623 | TX | 1996-05 | $42,640 |
| 7 | South Dallas Community Ministries | 4907 Spring Ave Ste 102, Dallas, TX 75210-1360 | TX | 2004-05 | $38,326 |
| 8 | Catch Up & Read Inc | 3001 Knox St Ste 207, Dallas, TX 75205-5586 | TX | 2012-04 | $35,820 |
| 9 | Ankh Foundation | 114 N Adelaide St, Terrell, TX 75160-2709 | TX | 2012-05 | $15,939 |
| 10 | Building Smart Kids | 1939 Richmond Ave, Houston, TX 77098-3344 | TX | 2013-12 | $12,527 |
| 11 | Starting Allover Again Outreach Corp | 9896 Bissonnet St, Houston, TX 77036-8104 | TX | 2010-07 | $6,350 |
| 12 | Out Of The School Box | 1420 Cypress Creek Rd Ste 200-171, Cedar Park, TX 78613 | TX | 2006-12 | $1,968 |
| 13 | Continuing Progression Center | 2736 Belmeade Dr, Carrollton, TX 75006 | TX | 2013-12 | $1,180 |
| 14 | A Winners Choice Center | 19179 Blanco Rd, San Antonio, TX 78258-4042 | TX | 2002-02 | $0 |
| 15 | Alliance For Accreditation & Certification Of Structured | 14070 Proton Rd Ste 100 Lb 9, Dallas, TX 75244 | TX | 2003-04 | $0 |
| 16 | American Eagle Youth Center Foundation | 1835 Walnut, Carrollton, TX 75006 | TX | 2006-11 | $0 |
| 17 | Apex Education Center | 93 Crestline Dr, Pleasanton, TX 78064-1524 | TX | 2014-08 | $0 |
| 18 | Austin Readers For School Libraries | 1608 Preston Ave, Austin, TX 78703-1906 | TX | 1996-10 | $0 |
| 19 | Bully Suicide Project | 3026 S Elm St, Dallas, TX 75226 | TX | 2010-08 | $0 |
| 20 | Classy 7 | 3005 Mcgowen Rm 5, Houston, TX 77004-1868 | TX | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,535 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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