Civic Intelligence

The Literacy Council

990 • Fiscal year 2017 • EIN 36-3412185

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

982 North Main StreetRockford, IL 61103

(815) 963-7323

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,878

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$427,600

Up $12,941 (+3.1%) from 2016

Net Assets

Up

$400,301

Up $5,866 (+1.5%) from 2016

Liabilities

Up

$27,299

Up $7,075 (+35%) from 2016

Revenue

Up

$423,349

Up $151,837 (+56%) from 2016

Expenses

Up

$417,483

Up $61,045 (+17%) from 2016

Net Income

Up

$5,866

Up $90,792 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $392,100Liabilities 2011: $24,114Net Assets 2011: $367,9862011Assets 2012: $429,152Liabilities 2012: $22,801Net Assets 2012: $406,3512012Assets 2013: $436,672Liabilities 2013: $17,810Net Assets 2013: $418,8622013Assets 2014: $448,642Liabilities 2014: $23,402Net Assets 2014: $425,2402014Assets 2015: $493,547Liabilities 2015: $14,186Net Assets 2015: $479,3612015Assets 2016: $414,659Liabilities 2016: $20,224Net Assets 2016: $394,4352016Assets 2017: $427,600Liabilities 2017: $27,299Net Assets 2017: $400,3012017Assets 2018: $473,923Liabilities 2018: $28,740Net Assets 2018: $445,1832018Assets 2019: $448,760Liabilities 2019: $14,295Net Assets 2019: $434,4652019Assets 2020: $400,250Liabilities 2020: $73,247Net Assets 2020: $327,0032020Assets 2021: $360,491Liabilities 2021: $68,269Net Assets 2021: $292,2222021Assets 2022: $251,853Liabilities 2022: $21,974Net Assets 2022: $229,8792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$427,600
Liabilities$27,299
Net Assets$400,301

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $396,9192011Expenses 2012: $406,7442012Expenses 2013: $426,5762013Revenue 2014: $442,328Expenses 2014: $435,950Net Income 2014: $6,3782014Revenue 2015: $467,677Expenses 2015: $413,556Net Income 2015: $54,1212015Revenue 2016: $271,512Expenses 2016: $356,438Net Income 2016: -$84,9262016Revenue 2017: $423,349Expenses 2017: $417,483Net Income 2017: $5,8662017Revenue 2018: $447,217Expenses 2018: $402,335Net Income 2018: $44,8822018Revenue 2019: $379,194Expenses 2019: $389,912Net Income 2019: -$10,7182019Revenue 2020: $309,525Expenses 2020: $416,987Net Income 2020: -$107,4622020Revenue 2021: $344,578Expenses 2021: $379,359Net Income 2021: -$34,7812021Revenue 2022: $356,909Expenses 2022: $419,252Net Income 2022: -$62,3432022Revenue 2023: -$59,227Expenses 2023: $171,624Net Income 2023: -$230,8512023

Highlighted filing

2017

Revenue$423,349
Expenses$417,483
Net Income$5,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$425,241
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,773$189,600▼ $19,173
Cash and Non-Interest-Bearing Accounts$116,408$155,503▲ $39,095
Pledges and Grants Receivable$38,107$37,193▼ $914
Savings and Temporary Cash Investments$25,116$25,144▲ $28
Accounts Receivable$21,996$16,605▼ $5,391
Prepaid Expenses and Deferred Charges$4,259$3,555▼ $704
Total Assets$414,659$427,600▲ $12,941
Liabilities
Accounts Payable and Accrued Expenses$19,424$26,499▲ $7,075
Other Liabilities$800$800→ $0
Total Liabilities$20,224$27,299▲ $7,075
Net Assets / Fund Balance
Unrestricted Net Assets$353,042$359,774▲ $6,732
Temporarily Rstr Net Assets$41,393$40,527▼ $866
Total Net Assets Fund Balance$394,435$400,301▲ $5,866
Total Liabilities and Net Assets / Fund Balance$414,659$427,600▲ $12,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,600$301,251$490,851
Equipment-$33,243$33,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl ThogersonExecutive DiFT$57,182$8,696$65,878
Revenue and Support

Revenue Composition

Contributions and Grants
$362,372
Program Service Revenue
$50,670
Investment Income
$1
Other Revenue
$10,306
All Other Contributions
$94,306
Change in Net Assets
$5,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,349
Total Revenue per Audited Statements
$423,349
Total Revenue per Form 990
$423,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,404
Other Expenses$126,079
Total Fundraising Expense$59,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,963$16,356$11,851$192,170
Current Officers, Directors, Trustees, and Key Employees$24,107$20,647$27,296$72,050
Occupancy$21,861$3,624$2,562$28,047
Payroll Taxes$14,269$2,807$2,970$20,046
Depreciation Depletion$16,086$1,917$1,170$19,173
Office Expenses$10,649$2,591$5,324$18,564
All Other Expenses$6,361$710$2,703$9,774
Fees for Services Accounting$3,500$5,350-$8,850
Other Employee Benefits$5,080$1,000$1,058$7,138
Insurance-$5,379-$5,379
Other Expenses$4,533$8,071$4,887$4,533
Total Functional Expenses$289,210$68,452$59,821$417,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,483
Total Expenses per Audited Statements$417,483
Total Expenses per Form 990$417,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literacy Race H$15,433-$1,792-
Day of Giving$11,385---
Total Events$26,818-$1,792$-1,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to the finance committee who then recommends acceptance to the full board of directors. Vote to approve follows.

Form 990, Page 6, Part VI, Line 12C

There exists between the literacy council and its board, officers and management employees and the public a fiduciary duty which carries with it a broad and unbending duty of loyalty and fidelity. The board, officers and management employees have the responsibility of administering the affairs of the literacy council honestly and prudently, and of exercising their best care, skill and judgment for the sole benefit of the literacy council. Those persons shall exercise the utmost good faith in all transactions involved in their duties and they shall not use their positions with the literacy council or knowledge gained there from for their personal benefit. The interest of the organization must be the first priority in all decisions and actions. Transactions with parties with whom a conflicting interest exists shall fully disclose the situation to the organization's executive director (or if she/he is the one with the conflict then to the president of the board) who shall bring the matter to the attention of the board or a duly constituted committee thereof. Disclosure involving board members should be made to the board president, or if she/he is the one with the conflict then to the vice president of the board who shall bring these matters to the board or a duly constituted committee thereof. The board or duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict whether the contemplated transaction may be authorized as just, fair and reasonable to the literacy council. The decision of the board or duly authorized committee thereof on these matters will rest in their sole discretion and their concern must be the welfare of the literacy council and the advancement of its purpose. All board members and employees are required to complete and sign a disclosure statement certifying they understand and will comply with the policy set forth.

Form 990, Page 6, Part VI, Line 15A

The executive committee evaluates the performance and determines the compensation of the chief executive officer yearly by looking at comparables. Compensation and pay is within the limits established by the board of directors. Salary levels are reviewed by the board of directors annually or as deemed necessary. Eligibility for future pay adjustments is based upon on-the-job performance and the pay limits established for the position.

Form 990, Page 6, Part VI, Line 15B

Salary levels are reviewed by the board of directors annually or as deemed necessary. Eligibility for future pay adjustments is based upon on-the-job performance and the pay limits established for the position.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the organization's location, as well as posted on the guidestar website.

Filing and Contact Details

Filer

Filer Name
The Literacy Council
EIN
36-3412185
Phone
8159637323
Address
982 NORTH MAIN STREET, ROCKFORD, IL 61103

Signing Officer

Name
Sheryl Thogerson
Title
Executive Director
Phone
8159637323
Signed
2018-01-25

Organization Details

Principal Officer
Sheryl Thogerson
Formed
1985
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
300

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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. The council files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of illinois. The council is generally no longer subject to examination by the internal revenue service for years before 2014.

Raw XML AppendixShowing 400 of 497 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/BOYAmt019424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026499
IRS990/AccountsReceivableGrp/BOYAmt021996
IRS990/AccountsReceivableGrp/EOYAmt016605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt094306
IRS990/AllOtherExpensesGrp/FundraisingAmt02703
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06361
IRS990/AllOtherExpensesGrp/TotalAmt09774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERYL THOGERSON
IRS990/BooksInCareOfDetail/PhoneNum08159637323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0982 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116408
IRS990/CashNonInterestBearingGrp/EOYAmt0155503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027296
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028623
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0126079
IRS990/CYOtherRevenueAmt010306
IRS990/CYProgramServiceRevenueAmt050670
IRS990/CYRevenuesLessExpensesAmt05866
IRS990/CYSalariesCompEmpBnftPaidAmt0291404
IRS990/CYTotalExpensesAmt0417483
IRS990/CYTotalFundraisingExpenseAmt059821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016086
IRS990/DepreciationDepletionGrp/TotalAmt019173
IRS990/Desc0THE 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 174 ADULTS RECEIVED INTENSIVE ONE-ON-ONE VOLUNTEER TUTORING, 137 ADULTS TOOK CLASSES AND 4,193 FAMILIES PARTICIPATED IN FAMILY LITERACY PROGRAMS (INCLUDING 6,345 CHILDREN). ALL SERVICES ARE PROVIDED FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt034710
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt08850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158696
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LORI FANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HINTZSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3NOEL NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm8DON GILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12MALEEAH CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERYL THOGERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028623
IRS990/FundraisingDirectExpensesAmt01892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0204733
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425241
IRS990/GrossRentsGrp/RealAmt011900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05379
IRS990/InsuranceGrp/TotalAmt05379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189600
IRS990/LandBldgEquipCostOrOtherBssAmt0524094
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394435
IRS990/NetAssetsOrFundBalancesEOYAmt0400301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1892
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011900
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02562
IRS990/OccupancyGrp/ManagementAndGeneralAmt03624
IRS990/OccupancyGrp/ProgramServicesAmt021861
IRS990/OccupancyGrp/TotalAmt028047
IRS990/OfficeExpensesGrp/FundraisingAmt05324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OfficeExpensesGrp/ProgramServicesAmt010649
IRS990/OfficeExpensesGrp/TotalAmt018564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07138
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TUTOR RESOURCE MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt04887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08071
IRS990/OtherExpensesGrp/ProgramServicesAmt07406
IRS990/OtherExpensesGrp/ProgramServicesAmt111395
IRS990/OtherExpensesGrp/ProgramServicesAmt24533
IRS990/OtherExpensesGrp/TotalAmt015477
IRS990/OtherExpensesGrp/TotalAmt111395
IRS990/OtherExpensesGrp/TotalAmt24887
IRS990/OtherExpensesGrp/TotalAmt34533
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298
IRS990/OtherRevenueTotalAmt0298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192170
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt014269
IRS990/PayrollTaxesGrp/TotalAmt020046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03555
IRS990/PrincipalOfficerNm0SHERYL THOGERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0I READ PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098135
IRS990/PYOtherRevenueAmt0-4061
IRS990/PYRevenuesLessExpensesAmt0-84926
IRS990/PYSalariesCompEmpBnftPaidAmt0258303
IRS990/PYTotalExpensesAmt0356438
IRS990/PYTotalRevenueAmt0271512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt01941254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941254
IRS990ScheduleA/TotalSupportAmt02003107
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/BuildingsGrp/BookValueAmt0189600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033243
IRS990ScheduleD/ExpensesSubtotalAmt0417483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0423349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE COUNCIL FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189600
IRS990ScheduleD/TotalExpensesPerForm990Amt0417483
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt0423349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITERACY RACE H
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$1.72$2.31
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$3.57$4.19$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$3.45$3.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.73$3.27$3.10$4.17$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.34$3.79$3.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.29$4.45$4.47$4.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.27$4.00$4.23$4.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.20$3.94$2.72$3.56$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.14$4.79$4.68$4.14$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.23$4.25$4.42$4.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.18$4.19$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.23$4.06$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.24$3.68$3.97