Civic Intelligence

Literacy Chicago

990 • Fiscal year 2017 • EIN 36-2663174

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.literacychicago.org
641 W Lake StreetChicago, IL 60661

(312) 870-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$107,336

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$158,815

Up $48,555 (+44%) from 2016

Net Assets

Up

$84,071

Up $40,731 (+94%) from 2016

Liabilities

Up

$74,744

Up $7,824 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$416,957

Up $120,304 (+41%) from 2016

Expenses

Up

$376,226

Up $156,292 (+71%) from 2016

Net Income

Down

$40,731

Down $35,988 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $34,859Liabilities 2013: $116,347Net Assets 2013: -$81,4882013Assets 2014: $30,157Liabilities 2014: $142,309Net Assets 2014: -$112,1522014Assets 2015: $33,825Liabilities 2015: $67,204Net Assets 2015: -$33,3792015Assets 2016: $110,260Liabilities 2016: $66,920Net Assets 2016: $43,3402016Assets 2017: $158,815Liabilities 2017: $74,744Net Assets 2017: $84,0712017Assets 2018: $300,364Liabilities 2018: $83,173Net Assets 2018: $217,1912018Assets 2019: $207,265Liabilities 2019: $92,982Net Assets 2019: $114,2832019Assets 2021: $420,422Liabilities 2021: $134,237Net Assets 2021: $286,1852021Assets 2022: $453,259Liabilities 2022: $0Net Assets 2022: $453,2592022Assets 2024: $729,006Liabilities 2024: $284,090Net Assets 2024: $444,9162024Assets 2025: $880,654Liabilities 2025: $244,219Net Assets 2025: $636,4352025

Highlighted filing

2017

Assets$158,815
Liabilities$74,744
Net Assets$84,071
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $578,1772013Revenue 2014: $397,881Expenses 2014: $428,565Net Income 2014: -$30,6842014Revenue 2015: $433,472Expenses 2015: $354,699Net Income 2015: $78,7732015Revenue 2016: $296,653Expenses 2016: $219,934Net Income 2016: $76,7192016Revenue 2017: $416,957Expenses 2017: $376,226Net Income 2017: $40,7312017Revenue 2018: $480,389Expenses 2018: $347,269Net Income 2018: $133,1202018Revenue 2019: $289,958Expenses 2019: $392,866Net Income 2019: -$102,9082019Revenue 2021: $446,423Expenses 2021: $465,130Net Income 2021: -$18,7072021Revenue 2022: $548,465Expenses 2022: $515,628Net Income 2022: $32,8372022Revenue 2024: $632,404Expenses 2024: $628,863Net Income 2024: $3,5412024Revenue 2025: $897,204Expenses 2025: $705,684Net Income 2025: $191,5202025

Highlighted filing

2017

Revenue$416,957
Expenses$376,226
Net Income$40,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$416,957
Mission and Program Overview

Mission

To help empower individuals to achieve greater self-sufficiency through language and literacy instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,830$87,153▲ $59,323
Pledges and Grants Receivable$76,900$68,000▼ $8,900
Prepaid Expenses and Deferred Charges$5,530$3,662▼ $1,868
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,260$158,815▲ $48,555
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,365$66,120▲ $4,755
Accounts Payable and Accrued Expenses$5,555$8,624▲ $3,069
Total Liabilities$66,920$74,744▲ $7,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$60,000-
Unrestricted Net Assets$43,340$24,071▼ $19,269
Total Net Assets Fund Balance$43,340$84,071▲ $40,731
Total Liabilities and Net Assets / Fund Balance$110,260$158,815▲ $48,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,704$11,704
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DominguezExecutive DirectorFT$107,336$107,336

Board Members and Trustees

NameTitle
Shirley Evans-WoffordBoard Chair
Bridget P RossDirector
Marilyn PetersonDirector
Steven A GinsburghDirector
Diane Fleming-CokerSecretary
Patrick J HaddonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,494
Change in Net Assets
$40,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,957
Revenue Not Reported on Form 990
$1,800
Total Revenue per Audited Statements
$418,757
Total Revenue per Form 990
$416,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,833
Other Expenses$47,393
Total Fundraising Expense$35,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,177$5,819$27,224$165,220
Current Officers, Directors, Trustees, and Key Employees$85,618$21,405-$107,023
Other Employee Benefits$24,612$3,077$3,077$30,766
Payroll Taxes$20,660$2,582$2,582$25,824
Occupancy$9,494$2,921$2,191$14,606
Fees for Services Accounting-$8,150-$8,150
Interest-$4,755-$4,755
Travel$4,535--$4,535
Office Expenses$3,441$860-$4,301
Conferences and Meetings-$1,809-$1,809
Insurance-$1,216-$1,216
Advertising-$700-$700
Fees for Services Other$337$38-$375
Other Expenses$78$20$20$78
Total Functional Expenses$282,777$58,355$35,094$376,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,026
Expenses per Audited Statements$376,226
Total Expenses per Form 990$376,226
Expenses Not Reported on Form 990$1,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews the tax return and approves the filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of officers and key employees on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review officers and key employees compensation on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available to the Public upon request and at the attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Literacy Chicago
EIN
36-2663174
Phone
3128701100
Address
641 W Lake Street, Chicago, IL 60661

Signing Officer

Name
Shirley Evans-Wofford
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Evans-Wofford
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
125

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08624
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help empower individuals to achieve greater self-sufficiency through language and literacy instruction
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039494
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Dominguez
IRS990/BooksInCareOfDetail/PhoneNum03128701100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 W Lake Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027830
IRS990/CashNonInterestBearingGrp/EOYAmt087153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107023
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01809
IRS990/ConferencesMeetingsGrp/TotalAmt01809
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040731
IRS990/CYSalariesCompEmpBnftPaidAmt0328833
IRS990/CYTotalExpensesAmt0376226
IRS990/CYTotalFundraisingExpenseAmt035094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416957
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Literacy based program in the areas of ESL, Adult Basic Education, GED Preparation and citizenship instruction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0282777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesAccountingGrp/TotalAmt08150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0337
IRS990/FeesForServicesOtherGrp/TotalAmt0375
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Evans-Wofford
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Fleming-Coker
IRS990/Form990PartVIISectionAGrp/PersonNm3Bridget P Ross
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick J Haddon
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven A Ginsburgh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0377463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/TotalAmt01216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04755
IRS990/InterestGrp/TotalAmt04755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011704
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help empower individuals to achieve greater self-sufficiency through language and literacy instruction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066120
IRS990/NetAssetsOrFundBalancesBOYAmt043340
IRS990/NetAssetsOrFundBalancesEOYAmt084071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02191
IRS990/OccupancyGrp/ManagementAndGeneralAmt02921
IRS990/OccupancyGrp/ProgramServicesAmt09494
IRS990/OccupancyGrp/TotalAmt014606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt03441
IRS990/OfficeExpensesGrp/TotalAmt04301
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030766
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telelphone & Technology
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt01214
IRS990/OtherExpensesGrp/ProgramServicesAmt1454
IRS990/OtherExpensesGrp/ProgramServicesAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt378
IRS990/OtherExpensesGrp/TotalAmt04856
IRS990/OtherExpensesGrp/TotalAmt11815
IRS990/OtherExpensesGrp/TotalAmt2197
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt020660
IRS990/PayrollTaxesGrp/TotalAmt025824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03662
IRS990/PrincipalOfficerNm0Shirley Evans-Wofford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293986
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068841
IRS990/PYOtherRevenueAmt02667
IRS990/PYRevenuesLessExpensesAmt076719
IRS990/PYSalariesCompEmpBnftPaidAmt0151093
IRS990/PYTotalExpensesAmt0219934
IRS990/PYTotalRevenueAmt0296653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01965082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965082
IRS990ScheduleA/TotalSupportAmt01983178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/ExpensesNotReportedAmt01800
IRS990ScheduleD/ExpensesSubtotalAmt0376226
IRS990ScheduleD/RevenueNotReportedAmt01800
IRS990ScheduleD/RevenueSubtotalAmt0416957
IRS990ScheduleD/TotalExpensesPerForm990Amt0376226
IRS990ScheduleD/TotalRevenuePerForm990Amt0416957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the tax return and approves the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the compensation of officers and key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors review officers and key employees compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 can be acquired through the Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made available to the Public upon request and at the attorney general's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110260
IRS990/TotalAssetsEOYAmt0158815
IRS990/TotalAssetsGrp/BOYAmt0110260
IRS990/TotalAssetsGrp/EOYAmt0158815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416957
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066920
IRS990/TotalLiabilitiesEOYAmt074744
IRS990/TotalLiabilitiesGrp/BOYAmt066920
IRS990/TotalLiabilitiesGrp/EOYAmt074744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084071
IRS990/TotalProgramServiceExpensesAmt0282777
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0107336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416957
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158815
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04535
IRS990/TravelGrp/TotalAmt04535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,815
Liabilities
$74,744
Net assets
$84,071
Revenue
$416,957
Expenses
$376,226
Net income
$40,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$2.44$6.36$8.97$7.06$1.92
2024Detailed filing. Detailed filing data is available for this year.$7.29$2.84$4.45$6.32$6.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$5.48$5.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.34$2.86$4.46$4.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.93$1.14$2.90$3.93$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.83$2.17$4.80$3.47$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.75$0.84$4.17$3.76$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.67$0.43$2.97$2.20$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.67$0.33$4.33$3.55$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.30$1.42$1.12$3.98$4.29$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.16$0.81$5.78