Civic Intelligence

Literacy Dupage

990 • Fiscal year 2021 • EIN 36-3749739

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,410

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$261,935

Down $25,522 (-8.9%) from 2020

Net Assets

Up

$252,097

Up $24,896 (+11%) from 2020

Liabilities

Down

$9,838

Down $50,418 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$327,332

Down $128,223 (-28%) from 2020

Expenses

Down

$302,436

Down $46,481 (-13%) from 2020

Net Income

Down

$24,896

Down $81,742 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$261,935
Liabilities$9,838
Net Assets$252,097
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$327,332
Expenses$302,436
Net Income$24,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$327,812
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$265,502$223,489▼ $42,013
Accounts Receivable$21,710$33,946▲ $12,236
Land, Buildings, and Equipment, Net$245$4,500▲ $4,255
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$287,457$261,935▼ $25,522
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,400--
Accounts Payable and Accrued Expenses$16,856$9,838▼ $7,018
Total Liabilities$60,256$9,838▼ $50,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,201$242,097▲ $24,896
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$227,201$252,097▲ $24,896
Total Liabilities and Net Assets / Fund Balance$287,457$261,935▼ $25,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$500$5,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese McmahonPast Exec DirectorFT$44,410$44,410
Roberta BurgstoneExec Dir12/3/20FT$3,462$3,462

Board Members and Trustees

NameTitle
Dan DeasyPresident
Beth NylandVice President
Antoinette TuscanoDirector
Carol CibicDirector
Jean DemasDirector
Joe PonsettoDirector
Michael BurtonDirector
Robert CibicDirector
Janice AndersonSecretary
Estela CefaliTreasurer
Joseph SarnickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,296
Program Service Revenue
$10,049
Investment Income
$127
Other Revenue
$98,860
All Other Contributions
$89,853
Change in Net Assets
$24,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,332
Revenue Not Reported on Form 990
$300,070
Total Revenue per Audited Statements
$627,402
Total Revenue per Form 990
$327,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,693
Other Expenses$52,743
Total Fundraising Expense$39,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,984$7,132$23,178$178,294
Current Officers, Directors, Trustees, and Key Employees$39,733$1,915$6,223$47,871
Office Expenses$13,511$6,756$6,756$27,023
Payroll Taxes$14,669$707$2,297$17,673
Other Employee Benefits$4,860$234$761$5,855
Fees for Services Accounting-$3,655-$3,655
All Other Expenses$1,488$943$117$2,548
Insurance$1,278$1,045-$2,323
Travel$1,950-$217$2,167
Other Expenses$1,669$829-$1,669
Depreciation Depletion$75$375$50$500
Occupancy$218$12$12$242
Total Functional Expenses$239,222$23,603$39,611$302,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,506
Expenses per Audited Statements$302,436
Total Expenses per Form 990$302,436
Expenses Not Reported on Form 990$300,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$480
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 35% controlled entity
No
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
Roberta Burgstone
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Roberta Burgstone
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
325

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
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, 2020, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,935
Liabilities
$9,838
Net assets
$252,097
Revenue
$327,332
Expenses
$302,436
Net income
$24,896
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