Civic Intelligence

Literacy Dupage

990 • Fiscal year 2022 • EIN 36-3749739

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profilewww.literacydupage.org
2100 Manchester Suite 904Wheaton, IL 60187

(630) 488-4111

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,006

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$148,071

Down $113,864 (-43%) from 2021

Net Assets

Down

$146,002

Down $106,095 (-42%) from 2021

Liabilities

Down

$2,069

Down $7,769 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$241,945

Down $85,387 (-26%) from 2021

Expenses

Up

$348,040

Up $45,604 (+15%) from 2021

Net Income

Down

-$106,095

Down $130,991 (-526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$148,071
Liabilities$2,069
Net Assets$146,002
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$241,945
Expenses$348,040
Net Income-$106,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$241,945
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$223,489$110,650▼ $112,839
Accounts Receivable$33,946$30,000▼ $3,946
Land, Buildings, and Equipment, Net$4,500$4,000▼ $500
Prepaid Expenses and Deferred Charges-$3,421-
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-
Total Assets$261,935$148,071▼ $113,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,838$2,069▼ $7,769
Total Liabilities$9,838$2,069▼ $7,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,097$116,002▼ $126,095
Net Assets With Donor Restrictions$10,000$30,000▲ $20,000
Total Net Assets Fund Balance$252,097$146,002▼ $106,095
Total Liabilities and Net Assets / Fund Balance$261,935$148,071▼ $113,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000$1,000$5,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta BurgstoneExecutive DirectorFT$78,006$78,006

Board Members and Trustees

NameTitle
Dan DeasyPast President
Antoinette TuscanoPresident
Jean DemasVice President
Amit VyasDirector
Cindi TomeiDirector
Joe PonsettoDirector
Michael BurtonDirector
Robert CibicDirector
Stephen FisherDirector
Carol CibicSecretary
Bernadette ZitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,427
Program Service Revenue
$26,481
Investment Income
$37
Other Revenue
$0
All Other Contributions
$106,577
Change in Net Assets
$-106,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,945
Revenue Not Reported on Form 990
$243,374
Total Revenue per Audited Statements
$485,319
Total Revenue per Form 990
$241,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,129
Other Expenses$69,911
Total Fundraising Expense$42,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,592$7,306$23,743$182,641
Current Officers, Directors, Trustees, and Key Employees$64,745$3,120$10,141$78,006
Office Expenses$11,017$5,509$5,509$22,035
Payroll Taxes$14,510$699$2,273$17,482
Occupancy$4,509$250$250$5,009
All Other Expenses$2,756$1,590$528$4,874
Other Expenses$3,631$965-$4,596
Travel$3,827-$425$4,252
Fees for Services Accounting-$3,455-$3,455
Insurance$1,298$1,062-$2,360
Depreciation Depletion$75$375$50$500
Total Functional Expenses$280,193$24,928$42,919$348,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,414
Expenses per Audited Statements$348,040
Total Expenses per Form 990$348,040
Expenses Not Reported on Form 990$243,374
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
6304884111
Address
2100 MANCHESTER SUITE 904, WHEATON, IL 60187

Signing Officer

Name
Roberta Burgstone
Title
Executive Director
Signed
2022-11-11
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 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, 2021, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0146002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt04509
IRS990/OccupancyGrp/TotalAmt05009
IRS990/OfficeExpensesGrp/FundraisingAmt05509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/ProgramServicesAmt011017
IRS990/OfficeExpensesGrp/TotalAmt022035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TUTORING MATERIALS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ProgramServicesAmt012248
IRS990/OtherExpensesGrp/ProgramServicesAmt15369
IRS990/OtherExpensesGrp/ProgramServicesAmt24616
IRS990/OtherExpensesGrp/ProgramServicesAmt33631
IRS990/OtherExpensesGrp/TotalAmt012248
IRS990/OtherExpensesGrp/TotalAmt15966
IRS990/OtherExpensesGrp/TotalAmt24616
IRS990/OtherExpensesGrp/TotalAmt34596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182641
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt014510
IRS990/PayrollTaxesGrp/TotalAmt017482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03421
IRS990/PrincipalOfficerNm0ROBERTA BURGSTONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/Desc1Tutor training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052743
IRS990/PYOtherRevenueAmt098860
IRS990/PYProgramServiceRevenueAmt010049
IRS990/PYRevenuesLessExpensesAmt024896
IRS990/PYSalariesCompEmpBnftPaidAmt0249693
IRS990/PYTotalExpensesAmt0302436
IRS990/PYTotalRevenueAmt0327332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01675068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675068
IRS990ScheduleA/TotalSupportAmt01675334
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/DonatedServicesAndUseFcltsAmt0243374
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243374
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt0243374
IRS990ScheduleD/ExpensesSubtotalAmt0348040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0243374
IRS990ScheduleD/RevenueSubtotalAmt0241945
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, 2021, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0348040
IRS990ScheduleD/TotalRevenuePerForm990Amt0241945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591414
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,071
Liabilities
$2,069
Net assets
$146,002
Revenue
$241,945
Expenses
$348,040
Net income
-$106,095
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