Civic Intelligence

Literacy Dupage

990 • Fiscal year 2020 • EIN 36-3749739

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$287,457

Up $158,791 (+123%) from 2019

Net Assets

Up

$227,201

Up $106,638 (+88%) from 2019

Liabilities

Up

$60,256

Up $52,153 (+644%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$455,555

Up $17,821 (+4.1%) from 2019

Expenses

Down

$348,917

Down $12,559 (-3.5%) from 2019

Net Income

Up

$106,638

Up $30,380 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$287,457
Liabilities$60,256
Net Assets$227,201
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$455,555
Expenses$348,917
Net Income$106,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$455,555
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$80,903$265,502▲ $184,599
Accounts Receivable$45,212$21,710▼ $23,502
Land, Buildings, and Equipment, Net$691$245▼ $446
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$128,666$287,457▲ $158,791
Other Assets Total$1,860$0▼ $1,860
Liabilities
Mortgage Notes Payable Secured by Investment Property-$43,400-
Accounts Payable and Accrued Expenses$8,103$16,856▲ $8,753
Total Liabilities$8,103$60,256▲ $52,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,563$217,201▲ $96,638
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$120,563$227,201▲ $106,638
Total Liabilities and Net Assets / Fund Balance$128,666$287,457▲ $158,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245$20,972$21,217
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese McmahonPast Exec DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Dan DeasyPresident
Beth NylandVice President
Antoinette TuscanoDirector
Jean DemasDirector
Joe PonsettoDirector
Michael BurtonDirector
Roberta BurgstoneExec Dir12/3/20
Janice AndersonSecretary
Joseph SarnickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,671
Program Service Revenue
$19,791
Investment Income
$0
Other Revenue
$93
All Other Contributions
$155,174
Change in Net Assets
$106,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,324
Other Expenses$66,593
Total Fundraising Expense$43,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,994$6,940$22,553$173,487
Current Officers, Directors, Trustees, and Key Employees$63,910$3,080$10,010$77,000
Payroll Taxes$16,652$803$2,608$20,063
Office Expenses$9,584$5,479$4,794$19,857
Occupancy$14,374$1,564$1,564$17,502
Other Employee Benefits$9,890$353$1,531$11,774
Travel$3,404-$379$3,783
Fees for Services Accounting-$3,137-$3,137
All Other Expenses$1,692$772$80$2,544
Insurance$1,340$1,053-$2,393
Other Expenses$1,366$364-$1,730
Depreciation Depletion$67$334$45$446
Total Functional Expenses$280,999$24,354$43,564$348,917
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 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
2021-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Roberta Burgstone
Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
26
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0TUTORING MATERIALS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt05896
IRS990/OtherExpensesGrp/ProgramServicesAmt14283
IRS990/OtherExpensesGrp/ProgramServicesAmt24547
IRS990/OtherExpensesGrp/ProgramServicesAmt31366
IRS990/OtherExpensesGrp/TotalAmt05896
IRS990/OtherExpensesGrp/TotalAmt14758
IRS990/OtherExpensesGrp/TotalAmt24547
IRS990/OtherExpensesGrp/TotalAmt31730
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173487
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt016652
IRS990/PayrollTaxesGrp/TotalAmt020063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERTA BURGSTONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/Desc1Tutor training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093203
IRS990/PYOtherRevenueAmt07284
IRS990/PYProgramServiceRevenueAmt030508
IRS990/PYRevenuesLessExpensesAmt076258
IRS990/PYSalariesCompEmpBnftPaidAmt0268273
IRS990/PYTotalExpensesAmt0361476
IRS990/PYTotalRevenueAmt0437734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01710409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710409
IRS990ScheduleA/TotalSupportAmt01710714
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/BookValueAmt0245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020972
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, 2020, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128666
IRS990/TotalAssetsEOYAmt0287457
IRS990/TotalAssetsGrp/BOYAmt0128666

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,457
Liabilities
$60,256
Net assets
$227,201
Revenue
$455,555
Expenses
$348,917
Net income
$106,638
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