Civic Intelligence

Literacy Dupage

990 • Fiscal year 2019 • EIN 36-3749739

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization Profilewww.literacydupage.org
C/O College Of Dupage - Ce Src 1111Glen Ellyn, IL 60137

(630) 942-5216

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,524

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$128,666

Up $33,763 (+36%) from 2017

Net Assets

Up

$120,563

Up $49,097 (+69%) from 2017

Liabilities

Down

$8,103

Down $15,334 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$437,734

Up $110,678 (+34%) from 2017

Expenses

Up

$361,476

Up $8,790 (+2.5%) from 2017

Net Income

Up

$76,258

Up $101,888 (+398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2017: $94,903Liabilities 2017: $23,437Net Assets 2017: $71,4662017Assets 2019: $128,666Liabilities 2019: $8,103Net Assets 2019: $120,5632019Assets 2020: $287,457Liabilities 2020: $60,256Net Assets 2020: $227,2012020Assets 2021: $261,935Liabilities 2021: $9,838Net Assets 2021: $252,0972021Assets 2022: $148,071Liabilities 2022: $2,069Net Assets 2022: $146,0022022Assets 2023: $175,949Liabilities 2023: $82,766Net Assets 2023: $93,1832023Assets 2024: $210,820Liabilities 2024: $84,754Net Assets 2024: $126,0662024Assets 2025: $273,038Liabilities 2025: $61,330Net Assets 2025: $211,7082025

Highlighted filing

2019

Assets$128,666
Liabilities$8,103
Net Assets$120,563
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $327,056Expenses 2017: $352,686Net Income 2017: -$25,6302017Revenue 2019: $437,734Expenses 2019: $361,476Net Income 2019: $76,2582019Revenue 2020: $455,555Expenses 2020: $348,917Net Income 2020: $106,6382020Revenue 2021: $327,332Expenses 2021: $302,436Net Income 2021: $24,8962021Revenue 2022: $241,945Expenses 2022: $348,040Net Income 2022: -$106,0952022Revenue 2023: $254,182Expenses 2023: $306,501Net Income 2023: -$52,3192023Revenue 2024: $612,728Expenses 2024: $579,845Net Income 2024: $32,8832024Revenue 2025: $712,950Expenses 2025: $627,308Net Income 2025: $85,6422025

Highlighted filing

2019

Revenue$437,734
Expenses$361,476
Net Income$76,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$437,734
Mission and Program Overview

Mission

To provide accessible and customized tutoring in reading, writing, speaking, and understanding English to help adults achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,212$80,903▲ $31,691
Accounts Receivable-$45,212-
Land, Buildings, and Equipment, Net$1,418$691▼ $727
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,490$128,666▲ $76,176
Other Assets Total$1,860$1,860→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,185$8,103▼ $82
Total Liabilities$8,185$8,103▼ $82
Net Assets / Fund Balance
Unrestricted Net Assets$44,305$120,563▲ $76,258
Total Net Assets Fund Balance$44,305$120,563▲ $76,258
Total Liabilities and Net Assets / Fund Balance$52,490$128,666▲ $76,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691$20,526$21,217
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese McmahonExecutive DirectorFT$56,524$56,524

Board Members and Trustees

NameTitle
Jean DemasPresident
Beth NylandDirector
Janice AndersonDirector
Joe PonsettoDirector
Joseph SarnickiDirector
Robert TalbotDirector
Troy BrethauerDirector
Lisa GreenfieldSecretary
Grant MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,903
Program Service Revenue
$30,508
Investment Income
$39
Other Revenue
$7,284
All Other Contributions
$233,169
Change in Net Assets
$76,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,273
Other Expenses$93,203
Total Fundraising Expense$30,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,770$4,629$13,885$154,284
Current Officers, Directors, Trustees, and Key Employees$67,760$2,310$6,930$77,000
Occupancy$24,403$3,050$3,051$30,504
Office Expenses$17,274$2,159$2,159$21,592
Payroll Taxes$16,773$572$1,715$19,060
Other Employee Benefits$15,778$538$1,613$17,929
All Other Expenses$2,753$2,845$223$5,821
Travel$3,094-$344$3,438
Insurance$1,748$1,373-$3,121
Fees for Services Accounting-$3,050-$3,050
Other Expenses$1,701$393$523$2,617
Depreciation Depletion$109$545$73$727
Total Functional Expenses$309,232$21,728$30,516$361,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Board members provided review copy prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews for conflicts regularly and enforces policy on an individual basis.”

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

“Board approval of all compensation”

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

“Board approval of all compensation”

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

“Upon request and website also has certain information”

Filing and Contact Details

Filer

Filer Name
Literacy Dupage
EIN
36-3749739
Phone
6309425216
Address
C/O COLLEGE OF DUPAGE - CE SRC 1111, GLEN ELLYN, IL 60137

Signing Officer

Name
Therese Mcmahon
Title
Executive Director
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Mcmahon
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
325

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt012896
IRS990/OtherExpensesGrp/ProgramServicesAmt16795
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/ProgramServicesAmt31701
IRS990/OtherExpensesGrp/TotalAmt012896
IRS990/OtherExpensesGrp/TotalAmt16795
IRS990/OtherExpensesGrp/TotalAmt22642
IRS990/OtherExpensesGrp/TotalAmt32617
IRS990/OtherRevenueTotalAmt07284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154284
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0572
IRS990/PayrollTaxesGrp/ProgramServicesAmt016773
IRS990/PayrollTaxesGrp/TotalAmt019060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESE MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/Desc1Tutor training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097441
IRS990/PYOtherRevenueAmt05976
IRS990/PYProgramServiceRevenueAmt033756
IRS990/PYRevenuesLessExpensesAmt0-27161
IRS990/PYSalariesCompEmpBnftPaidAmt0263117
IRS990/PYTotalExpensesAmt0360558
IRS990/PYTotalRevenueAmt0333397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01585761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585761
IRS990ScheduleA/TotalSupportAmt01586234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDED REVIEW COPY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FOR CONFLICTS REGULARLY AND ENFORCES POLICY ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL OF ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL OF ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND WEBSITE ALSO HAS CERTAIN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,666
Liabilities
$8,103
Net assets
$120,563
Revenue
$437,734
Expenses
$361,476
Net income
$76,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.61$2.12$7.13$6.27$0.86
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.85$1.26$6.13$5.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$2.54$3.07$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.42$3.48$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$3.27$3.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.60$2.27$4.56$3.49$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$4.38$3.61$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.71$3.27$3.53$0.26