Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2013 • EIN 51-0180488

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.LITNETWORK.ORG

View Organization Page

1118 S Park StMadison, WI 53715-1755

(608) 244-3911

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,471

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$121,683

Up $20,730 (+21%) from 2012

Net Assets

Up

$88,551

Up $7,232 (+8.9%) from 2012

Liabilities

Up

$33,132

Up $13,498 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$635,402

Up $13,598 (+2.2%) from 2012

Expenses

Down

$622,876

Down $8,954 (-1.4%) from 2012

Net Income

Up

$12,526

Up $22,552 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $164,507Liabilities 2011: $18,463Net Assets 2011: $146,0442011Assets 2012: $100,953Liabilities 2012: $19,634Net Assets 2012: $81,3192012Assets 2013: $121,683Liabilities 2013: $33,132Net Assets 2013: $88,5512013Assets 2014: $427,980Liabilities 2014: $30,826Net Assets 2014: $397,1542014Assets 2015: $1,513,041Liabilities 2015: $157,065Net Assets 2015: $1,355,9762015Assets 2016: $2,876,975Liabilities 2016: $429,058Net Assets 2016: $2,447,9172016Assets 2017: $2,970,222Liabilities 2017: $166,247Net Assets 2017: $2,803,9752017Assets 2018: $3,193,449Liabilities 2018: $158,150Net Assets 2018: $3,035,2992018Assets 2019: $3,265,819Liabilities 2019: $174,582Net Assets 2019: $3,091,2372019Assets 2020: $3,481,359Liabilities 2020: $185,904Net Assets 2020: $3,295,4552020Assets 2021: $4,205,047Liabilities 2021: $192,904Net Assets 2021: $4,012,1432021Assets 2022: $3,818,336Liabilities 2022: $229,025Net Assets 2022: $3,589,3112022Assets 2023: $3,883,684Liabilities 2023: $259,273Net Assets 2023: $3,624,4112023Assets 2024: $4,475,494Liabilities 2024: $420,880Net Assets 2024: $4,054,6142024

Highlighted filing

2013

Assets$121,683
Liabilities$33,132
Net Assets$88,551
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,608Expenses 2011: $511,253Net Income 2011: $85,3552011Revenue 2012: $621,804Expenses 2012: $631,830Net Income 2012: -$10,0262012Revenue 2013: $635,402Expenses 2013: $622,876Net Income 2013: $12,5262013Revenue 2014: $970,801Expenses 2014: $662,537Net Income 2014: $308,2642014Revenue 2015: $1,589,461Expenses 2015: $705,969Net Income 2015: $883,4922015Revenue 2016: $1,912,440Expenses 2016: $822,649Net Income 2016: $1,089,7912016Revenue 2017: $1,287,584Expenses 2017: $938,467Net Income 2017: $349,1172017Revenue 2018: $1,389,549Expenses 2018: $1,142,059Net Income 2018: $247,4902018Revenue 2019: $1,191,671Expenses 2019: $1,195,957Net Income 2019: -$4,2862019Revenue 2020: $1,247,905Expenses 2020: $1,140,914Net Income 2020: $106,9912020Revenue 2021: $2,002,520Expenses 2021: $1,333,832Net Income 2021: $668,6882021Revenue 2022: $1,534,359Expenses 2022: $1,738,093Net Income 2022: -$203,7342022Revenue 2023: $1,757,358Expenses 2023: $1,853,731Net Income 2023: -$96,3732023Revenue 2024: $2,591,155Expenses 2024: $2,151,253Net Income 2024: $439,9022024

Highlighted filing

2013

Revenue$635,402
Expenses$622,876
Net Income$12,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$648,532
Mission and Program Overview

Mission

Literacy network teaches reading, writing and speaking skills to dane county adults and families so they can achieve financial independence, good health and greater involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,378$60,122▲ $47,744
Land, Buildings, and Equipment, Net$28,911$19,020▼ $9,891
Cash and Non-Interest-Bearing Accounts$20,712$16,784▼ $3,928
Accounts Receivable$15,902$8,736▼ $7,166
Prepaid Expenses and Deferred Charges$8,050$8,534▲ $484
Investments in Publicly Traded Securities-$5,125-
Pledges and Grants Receivable$15,000$3,362▼ $11,638
Total Assets$100,953$121,683▲ $20,730
Liabilities
Accounts Payable and Accrued Expenses$19,634$23,952▲ $4,318
Deferred Revenue-$9,180-
Total Liabilities$19,634$33,132▲ $13,498
Net Assets / Fund Balance
Unrestricted Net Assets$47,152$78,551▲ $31,399
Temporarily Rstr Net Assets$34,167$10,000▼ $24,167
Total Net Assets Fund Balance$81,319$88,551▲ $7,232
Total Liabilities and Net Assets / Fund Balance$100,953$121,683▲ $20,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,823$4,666$23,489
Other Land Buildings$97$20,457$20,554
Leasehold Improvements$100$4,136$4,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BurkhartExecutive DirectorFT$60,471$60,471

Board Members and Trustees

NameTitle
J Michael TruePresident
Maureen MinerVice President
Dipesh NavsarisDirector
Dwayne McmillenDirector
Fred GantsDirector
Jane EarlDirector
Jason IversonDirector
Jessica JacksonDirector
Kerry HillDirector
Renee BoyceDirector
Rich BirrenkottDirector
Susan LabelleDirector
Christine BeattySecretary
Patty StockdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,301
Program Service Revenue
$92,354
Investment Income
$23
Other Revenue
$12,724
All Other Contributions
$110,232
Change in Net Assets
$12,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,532
Revenue Not Reported on Financial Statements
$-13,130
Revenue Not Reported on Form 990
$50,933
Other Revenue Adjustments
$-13,130
Total Revenue per Audited Statements
$699,465
Total Revenue per Form 990
$635,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,129
Other Expenses$98,747
Total Fundraising Expense$79,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,714$25,353$50,289$393,356
Current Officers, Directors, Trustees, and Key Employees$30,236$18,141$12,094$60,471
Occupancy$38,107$6,686-$44,793
Office Expenses$34,951$1,450$5,022$41,423
Payroll Taxes$27,932$3,492$5,008$36,432
Other Employee Benefits$25,968$3,246$4,656$33,870
Fees for Services Accounting-$4,700-$4,700
Advertising-$1,746$2,398$4,144
Fees for Services Other-$1,299-$1,299
Depreciation Depletion$1,126--$1,126
All Other Expenses$963$18$14$995
Information Technology$206$12$49$267
Total Functional Expenses$477,203$66,143$79,530$622,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,506
Expenses per Audited Statements$622,876
Total Expenses per Form 990$622,876
Expenses Not Reported on Form 990$63,630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,485
Fundraising Direct Expenses$13,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,057$16,485$13,130$3,355
Total Events$37,057$16,485$13,130$3,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0180488
Phone
6082443911

Signing Officer

Name
Jeff Burkhart
Title
Executive Director
Phone
6082443911
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burkhart
Formed
1974
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
1,041

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023952
IRS990/AccountsReceivableGrp/BOYAmt015902
IRS990/AccountsReceivableGrp/EOYAmt08736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE.
IRS990/AdvertisingGrp/FundraisingAmt02398
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01746
IRS990/AdvertisingGrp/TotalAmt04144
IRS990/AllOtherContributionsAmt0110232
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0963
IRS990/AllOtherExpensesGrp/TotalAmt0995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFF BURKHART
IRS990/BooksInCareOfDetail/PhoneNum06082443911
IRS990/BooksInCareOfDetail/USAddress/AddressLine101118 S PARK ST
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537151755
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020712
IRS990/CashNonInterestBearingGrp/EOYAmt016784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018141
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033696
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt098747
IRS990/CYOtherRevenueAmt012724
IRS990/CYProgramServiceRevenueAmt092354
IRS990/CYRevenuesLessExpensesAmt012526
IRS990/CYSalariesCompEmpBnftPaidAmt0524129
IRS990/CYTotalExpensesAmt0622876
IRS990/CYTotalFundraisingExpenseAmt079530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt09180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01126
IRS990/DepreciationDepletionGrp/TotalAmt01126
IRS990/Desc0711 STUDENTS PARTICIPATED IN A MOCK INTERVIEWS, FILLED OUT A JOB APPLICATION AND DETAILED THEIR WORK SKILLS. 173 STUDENTS GOT A NEW OR BETTER JOB, GOT A PROMOTION OR INCREASED HOURS/RESPONSIBILITIES AT THEIR CURRENT JOB. 134 STUDENTS ASKED QUESTIONS AND REPORTED PROBLEMS AT WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0250691
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesOtherGrp/TotalAmt01299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0J MICHAEL TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN MINER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED GANTS
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DWAYNE MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIPESH NAVSARIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE EARL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH BIRRENKOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF BURKHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033696
IRS990/FundraisingDirectExpensesAmt013130
IRS990/FundraisingGrossIncomeAmt016485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0135682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0648532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206
IRS990/InformationTechnologyGrp/TotalAmt0267
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05125
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019020
IRS990/LandBldgEquipCostOrOtherBssAmt048279
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081319
IRS990/NetAssetsOrFundBalancesEOYAmt088551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0433
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06686
IRS990/OccupancyGrp/ProgramServicesAmt038107
IRS990/OccupancyGrp/TotalAmt044793
IRS990/OfficeExpensesGrp/FundraisingAmt05022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OfficeExpensesGrp/ProgramServicesAmt034951
IRS990/OfficeExpensesGrp/TotalAmt041423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09369
IRS990/OtherRevenueTotalAmt09369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03492
IRS990/PayrollTaxesGrp/ProgramServicesAmt027932
IRS990/PayrollTaxesGrp/TotalAmt036432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08534
IRS990/PrincipalOfficerNm0JEFF BURKHART
IRS990/PriorPeriodAdjustmentsAmt0-5727
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/BusinessCd1611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND TUTORING M
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13649
IRS990/ProgSrvcAccomActy2Grp/Desc095 STUDENTS DEVELOPED BETTER COMPUTER SKILLS AND IDENTIFIED EDUCATIONAL GOALS AND STARTED A JOB TRAINING PROGRAM. 37 STUDENTS RECEIVED THEIR GEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101605
IRS990/ProgSrvcAccomActy3Grp/Desc0125 STUDENTS DEVELOPED BETTER COMPUTER SKILLS AND IDENTIFIED EDUCATIONAL GOALS AND STARTED A JOB TRAINING PROGRAM. 37 STUDENTS RECEIVED THEIR GEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0181210
IRS990/PYOtherRevenueAmt023429
IRS990/PYProgramServiceRevenueAmt065781
IRS990/PYRevenuesLessExpensesAmt0-64725
IRS990/PYSalariesCompEmpBnftPaidAmt0450620
IRS990/PYTotalExpensesAmt0631830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060122
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt02126942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126942
IRS990ScheduleA/TotalSupportAmt02144949
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050500
IRS990ScheduleD/DonatedServicesUseFcltsAmt050500
IRS990ScheduleD/EquipmentGrp/BookValueAmt018823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023489
IRS990ScheduleD/ExpensesNotReportedAmt063630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04236
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0433
IRS990ScheduleD/OtherExpensesIncludedAmt013130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020554
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13130
IRS990ScheduleD/RevenueNotReportedAmt050933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13130
IRS990ScheduleD/RevenueSubtotalAmt0648532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019020
IRS990ScheduleD/TotalExpensesPerForm990Amt0622876
IRS990ScheduleD/TotalRevenuePerForm990Amt0635402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,683
Liabilities
$33,132
Net assets
$88,551
Revenue
$635,402
Expenses
$622,876
Net income
$12,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.42$4.05$2.59$2.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$1.76$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$1.53$1.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.01$2.00$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.30$1.25$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.17$3.09$1.19$1.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.04$1.39$1.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$1.29$0.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$1.91$0.82$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.36$1.59$0.71$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.97$0.66$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.64$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.60$0.51$0.09