Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3412185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$429,152
Up $37,052 (+9.4%) from 2011
Net Assets
Up$406,351
Up $38,365 (+10%) from 2011
Liabilities
Down$22,801
Down $1,313 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$406,744
Up $9,825 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The literacy council exists to provide literacy instruction to individuals and families to strengthen communities, to improve the quality of life for individuals, and to advocate for literacy awareness and services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3235 |
| IRS990/AccountsReceivable/BOY | 0 | 1266 |
| IRS990/AccountsReceivable/EOY | 0 | 2332 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE LITERACY COUNCIL EXISTS TO PROVIDE LITERACY INSTRUCTION TO INDIVIDUALS AND FAMILIES TO STRENGTHEN COMMUNITIES, TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND TO ADVOCATE FOR LITERACY AWARENESS AND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 982 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61103 |
| IRS990/AllOtherContributions | 0 | 119929 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68035 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48223 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15773 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13712 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54776 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 447924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404625 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 7450 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1591 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19823 |
| IRS990/DepreciationDepletion/Total | 0 | 23593 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LITERACY COUNCIL WAS FOUNDED IN 1985 TO MEET THE NEED FOR ADULT LITERACY SERVICES IN WINNEBAGO, BOONE, AND NORTHEAST OGLE COUNTIES. THE COUNCIL PROVIDES LITERACY INSTRUCTION TO INDIVIDUALS AND FAMILIES TO STRENGTHEN COMMUNITIES. PROGRAMS INCLUDE ONE-ON-ONE VOLUNTEER TUTORING IN ADULT BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE (ESL), SMALL GROUP CLASSES IN ADULT BASIC EDUCATION AND ESL AND FAMILY LITERACY PROGRAMS. DURING THE FISCAL YEAR 167 ADULTS RECEIVED INTENSIVE ONE-ON-ONE VOLUNTEER TUTORING, 227 TOOK CLASSES AND 795 PARTICIPATED IN OTHER PROGRAMS SUCH AS PARENT/CHILD LIBRARY EVENTS, WORK-SKILL SUPPORT OR USE OF THE COMPUTER LAB. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 286467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 52225 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7800 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL HARTZOG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL FLOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERBERT JOHNSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON SKORBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS GASS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA EPPERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR LORI FANELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CYNTHIA WADDICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 45347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOD |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 50042 |
| IRS990/FundraisingEvents | 0 | 48223 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 29049 |
| IRS990/GovernmentGrants | 0 | 227547 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23165 |
| IRS990/GrossIncomeGaming | 0 | 41955 |
| IRS990/GrossReceipts | 0 | 524200 |
| IRS990/GrossRents/Real | 0 | 10150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4939 |
| IRS990/Insurance/Total | 0 | 4939 |
| IRS990/Interest/ManagementAndGeneral | 0 | 989 |
| IRS990/Interest/Total | 0 | 989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 238849 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 520594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 305338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 281745 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE LITERACY COUNCIL EXISTS TO PROVIDE LITERACY INSTRUCTION TO INDIVIDUALS AND FAMILIES TO STRENGTHEN COMMUNITIES, TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND TO ADVOCATE FOR LITERACY AWARENESS AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA WADDICK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 367986 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 406351 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -26877 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -26877 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 12906 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 12906 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10150 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10150 |
| IRS990/NoncashContributions | 0 | 18297 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 1755 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3421 |
| IRS990/Occupancy/ProgramServices | 0 | 17414 |
| IRS990/Occupancy/Total | 0 | 22590 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7323 |
| IRS990/OfficeExpenses/Total | 0 | 18525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1798 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10335 |
| IRS990/OtherExpensePriorYear | 0 | 98129 |
| IRS990/OtherExpensesCurrentYear | 0 | 101385 |
| IRS990/OtherExpenses/Fundraising | 0 | 6045 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 272 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16632 |
| IRS990/OtherExpenses/Total | 0 | 22949 |
| IRS990/OtherLiabilities/BOY | 0 | 10549 |
| IRS990/OtherLiabilities/EOY | 0 | 12116 |
| IRS990/OtherRevenueCurrentYear | 0 | -2815 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1006 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1006 |
| IRS990/OtherRevenuePriorYear | 0 | 2495 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12895 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210541 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3282 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21917 |
| IRS990/PayrollTaxes/Total | 0 | 29707 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 65748 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48962 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3277 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3078 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 38365 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10150 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 38365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10201 |
| IRS990/SalariesEtcCurrentYear | 0 | 305359 |
| IRS990/SalariesEtcPriorYear | 0 | 298790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 447924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 404625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 517101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 420783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 409924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2200357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10598 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 691288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1006 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 406 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 254 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 586 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2252 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2200357 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 447924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 404625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 517101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 420783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 409924 |
| IRS990ScheduleA/Total170/Total | 0 | 2200357 |
| IRS990ScheduleA/TotalSupport | 0 | 2252702 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 281318 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 201955 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 483273 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 427 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35316 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35743 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38365 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38365 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 406744 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LITERACY COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. CURRENTLY THE COUNCIL RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AND THAT AN AMOUNT CAN BE REASONABLY ESTIMATED. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1578 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1209 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL BENEFITS & RELATED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 445109 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 406744 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 406744 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12116 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 281745 |
| IRS990ScheduleD/TotalRevenue | 0 | 445109 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 445109 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 406744 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 445109 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 982 N MAIN STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | ROCKFORD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 61103 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 48223 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 48223 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 50042 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71388 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 71388 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23165 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23165 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 100 MEN WHO COO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -26877 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 44283 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44283 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5759 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5759 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 7500 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 7500 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 29049 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 41955 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 41955 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 12906 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 1000 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 1000 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 20549 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 20549 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 0.93000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | NA - ONLY 1 RAFFLE PER YEAR |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | MOLLY LOVELOCK |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.