Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3412185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,600 | $301,251 | $490,851 |
| Equipment | - | $33,243 | $33,243 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheryl Thogerson | Executive Di | FT | $57,182 | $8,696 | $65,878 |
| Name | Title |
|---|---|
| Mike Paterson | President |
| Craig Carlson | Bod |
| Don Gillingham | Bod |
| Jennifer Bowman | Bod |
| Jessica Cook | Bod |
| Kathy Velasco | Bod |
| Kelly Lattimer | Bod |
| Kristin Smith | Bod |
| Maleeah Cuevas | Bod |
| Nicole Fasano | Bod |
| Paul Hartzog | Bod |
| Paul Iverson | Bod |
| Noel Nickel | Secretary |
| Brian Hintzsche | Treasurer |
| Dr Lori Fanello | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,483 |
| Total Expenses per Audited Statements | $417,483 |
| Total Expenses per Form 990 | $417,483 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Literacy Race H | $15,433 | - | $1,792 | - |
| Day of Giving | $11,385 | - | - | - |
| Total Events | $26,818 | - | $1,792 | $-1,792 |
| Liability | Amount |
|---|---|
| Security Deposits | $800 |
“The 990 is provided to the finance committee who then recommends acceptance to the full board of directors. Vote to approve follows.”
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 94306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL THOGERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159637323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 982 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28623 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 126079 |
| IRS990/CYOtherRevenueAmt | 0 | 10306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291404 |
| IRS990/CYTotalExpensesAmt | 0 | 417483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1170 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19173 |
| IRS990/Desc | 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 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 289210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 34710 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LORI FANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HINTZSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOEL NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE FASANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON GILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HARTZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALEEAH CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERYL THOGERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 57182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1892 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 204733 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425241 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5379 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524094 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400301 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1892 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11900 |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 28047 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10649 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7138 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUTOR RESOURCE MATERIALS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4533 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4533 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 800 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3555 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL THOGERSON |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | I READ PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10670 |
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| IRS990/PYOtherRevenueAmt | 0 | -4061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84926 |
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| IRS990/PYTotalRevenueAmt | 0 | 271512 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419245 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 221477 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1941254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1941254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2003107 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33243 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417483 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417483 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 423349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LITERACY RACE H |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DAY OF GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1792 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.