Civic Intelligence

Literacy Dupage

990 • Fiscal year 2023 • EIN 36-3749739

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

(630) 488-4111

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$175,949

Up $27,878 (+19%) from 2022

Net Assets

Down

$93,183

Down $52,819 (-36%) from 2022

Liabilities

Up

$82,766

Up $80,697 (+3900%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$254,182

Up $12,237 (+5.1%) from 2022

Expenses

Down

$306,501

Down $41,539 (-12%) from 2022

Net Income

Up

-$52,319

Up $53,776 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$175,949
Liabilities$82,766
Net Assets$93,183
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$254,182
Expenses$306,501
Net Income-$52,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$254,182
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$140,650$88,655▼ $51,995
Land, Buildings, and Equipment, Net$3,500$2,500▼ $1,000
Prepaid Expenses and Deferred Charges$3,421$1,711▼ $1,710
Total Assets$147,571$175,949▲ $28,378
Other Assets Total-$83,083-
Liabilities
Other Liabilities-$81,372-
Accounts Payable and Accrued Expenses$2,069$1,394▼ $675
Total Liabilities$2,069$82,766▲ $80,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,502$93,183▼ $22,319
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$145,502$93,183▼ $52,319
Total Liabilities and Net Assets / Fund Balance$147,571$175,949▲ $28,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$2,500$5,000
Other Assets Org$81,372--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta BurgstoneExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jean DemasPresident
Amit VyasDirector
Andrew PrazuchDirector
Becky HarrisDirector
Britt Garton PistoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,529
Program Service Revenue
$49,549
Investment Income
$104
Other Revenue
$0
All Other Contributions
$103,979
Change in Net Assets
$-52,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,182
Revenue Not Reported on Form 990
$216,810
Total Revenue per Audited Statements
$470,992
Total Revenue per Form 990
$254,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,843
Other Expenses$91,658
Total Fundraising Expense$32,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,862$5,391$17,521$134,774
Current Officers, Directors, Trustees, and Key Employees$53,950$2,600$8,450$65,000
Fees for Services Accounting-$15,446-$15,446
Payroll Taxes$12,507$603$1,959$15,069
Office Expenses$7,137$3,568$3,568$14,273
Occupancy$13,325$561$140$14,026
All Other Expenses$4,226$1,715$725$6,666
Travel$4,356-$484$4,840
Other Expenses$3,754$939-$4,693
Interest$3,354$142$34$3,530
Insurance$1,171$958-$2,129
Depreciation Depletion$150$750$100$1,000
Total Functional Expenses$240,299$33,221$32,981$306,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,311
Expenses per Audited Statements$306,501
Total Expenses per Form 990$306,501
Expenses Not Reported on Form 990$216,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$81,372
Operating Lease Liability-
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

“Board President and Treasurer provided review copy prior to filing.”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

“Board approval of Executive Director compensation.”

Form 990, Part VI, Line 19

“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 STE 904, Wheaton, IL 60187

Signing Officer

Name
Andrew Prazuch
Title
Board President
Phone
6304884111
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Prazuch
Formed
1992
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

X

“The Organization has 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.”

X

“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, 2022, the Organization had no uncertain positions that qualify for recognition or disclosure in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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, 2022, the Organization had no uncertain positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President and Treasurer 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 Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request and website also has certain information.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Prazuch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,949
Liabilities
$82,766
Net assets
$93,183
Revenue
$254,182
Expenses
$306,501
Net income
-$52,319
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