Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2016 • EIN 51-0180488

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LITNETWORK.ORG

View Organization Page

701 Dane StMadison, WI 53713-1900

(608) 244-3911

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,960

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,876,975

Up $1,363,934 (+90%) from 2015

Net Assets

Up

$2,447,917

Up $1,091,941 (+81%) from 2015

Liabilities

Up

$429,058

Up $271,993 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$1,912,440

Up $322,979 (+20%) from 2015

Expenses

Up

$822,649

Up $116,680 (+17%) from 2015

Net Income

Up

$1,089,791

Up $206,299 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$2,876,975
Liabilities$429,058
Net Assets$2,447,917
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,912,440
Expenses$822,649
Net Income$1,089,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,930,090
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
Land, Buildings, and Equipment, Net$867,591$1,844,568▲ $976,977
Pledges and Grants Receivable$257,905$649,316▲ $391,411
Savings and Temporary Cash Investments$337,283$338,819▲ $1,536
Prepaid Expenses and Deferred Charges$5,914$1,856▼ $4,058
Cash and Non-Interest-Bearing Accounts$567$605▲ $38
Total Assets$1,513,041$2,876,975▲ $1,363,934
Other Assets Total$43,781$41,811▼ $1,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$376,150▲ $251,150
Accounts Payable and Accrued Expenses$30,725$48,820▲ $18,095
Other Liabilities$0$4,088▲ $4,088
Deferred Revenue$1,340--
Total Liabilities$157,065$429,058▲ $271,993
Net Assets / Fund Balance
Unrestricted Net Assets$324,954$1,895,972▲ $1,571,018
Temporarily Rstr Net Assets$1,031,022$301,945▼ $729,077
Permanently Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$1,355,976$2,447,917▲ $1,091,941
Total Liabilities and Net Assets / Fund Balance$1,513,041$2,876,975▲ $1,363,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,701$14,695$1,496,396
Land$215,440-$215,440
Equipment$143,763$17,008$160,771
Other Land Buildings$3,664$246$3,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,781$250,000▲ $2,150-$291,811
2015$44,567-▼ $305-$43,781
2014$45,098-▲ $1,968-$44,567
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BurkhartExecutive DirectorFT$68,000$4,960$72,960

Board Members and Trustees

NameTitle
Maureen MinerPresident
Rich BirrenkottVice President
Anna CantyDirector
Derrell ConnorDirector
Diana TatiliDirector
Dipesh NavsariaDirector
Dwayne McmillenDirector
Fred GrantsDirector
Jason IversonDirector
Joan Carles FerrerDirector
Julie Beroukas SnyderDirector
Karen BenderDirector
Laura Ortiz CruzDirector
Lynea LavoyDirector
Michael TrueDirector
Raluca Vais-ottosenDirector
Renee BoyceDirector
Susan LabelleDirector
Tim HeinrichDirector
Wendy HortonDirector
Ximena RestrepoDirector
Erika RosalesSecretary
Jessica JacksonSecretary
Alain ToscanoTreasurer
Patty StockdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,944
Program Service Revenue
$173,245
Investment Income
$383
Other Revenue
$28,868
All Other Contributions
$923,232
Change in Net Assets
$1,089,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$81,431Resale Value
Real Estate Commercial1$32,697Appraisal
Securities Publicly Traded3$16,301Quoted Market Prices
Total Noncash Contributions4$130,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,090
Revenue Not Reported on Financial Statements
$-17,650
Revenue Not Reported on Form 990
$72,063
Other Revenue Adjustments
$-17,650
Total Revenue per Audited Statements
$2,002,153
Total Revenue per Form 990
$1,912,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,235
Other Expenses$201,414
Total Fundraising Expense$141,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,755$11,884$81,132$472,771
Current Officers, Directors, Trustees, and Key Employees$58,605$1,834$12,521$72,960
Office Expenses$33,940$1,191$8,462$43,593
Occupancy$34,073$845$8,147$43,065
Payroll Taxes$31,012$970$6,626$38,608
Other Employee Benefits$28,857$903$6,165$35,925
Advertising$35,903--$35,903
Fees for Services Accounting$166$20,076-$20,242
Depreciation Depletion$10,445$5,601$2,214$18,260
Fees for Services Other$7,913-$1,561$9,474
All Other Expenses$632$39$8,200$8,871
Insurance$5,682$199$1,274$7,155
Conferences and Meetings$2,754$97$3,002$5,853
Travel$4,940$55$336$5,331
Information Technology$2,365-$1,302$3,667
Pension Plan Contributions$780$24$167$971
Total Functional Expenses$637,822$43,718$141,109$822,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,212
Expenses per Audited Statements$822,649
Total Expenses per Form 990$822,649
Expenses Not Reported on Form 990$87,563
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$27,605
Fundraising Direct Expenses$11,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$27,238-$9,895-
Reading Between the Wines$25,180$6,000$544$5,456
Total Events$52,418$6,000$11,977$-5,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,088
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 11B

“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

Filer Name
Literacy Network Inc
EIN
51-0180488
Phone
6082443911
Address
701 DANE ST, MADISON, WI 53713-1900

Signing Officer

Name
Jeff Burkhart
Title
Executive Director
Phone
6082443911
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burkhart
Formed
1974
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
906

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -11,977. Rental expenses reported on form 990, part viii, line 5b -5,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 11,977. Rental expenses reported on form 990, part viii, line 5b 5,673.”

Raw XML AppendixShowing 400 of 663 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9LYNEA LAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm10RALUCA VAIS-OTTOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DWAYNE MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN CARLES FERRER
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE BEROUKAS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA ORTIZ CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22XIMENA RESTREPO
IRS990/Form990PartVIISectionAGrp/PersonNm23JESSICA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm24PATTY STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF BURKHART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2568000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046418
IRS990/FundraisingDirectExpensesAmt011977
IRS990/FundraisingGrossIncomeAmt027605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0480279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01930090
IRS990/GrossRentsGrp/RealAmt09577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01302
IRS990/InformationTechnologyGrp/ProgramServicesAmt02365
IRS990/InformationTechnologyGrp/TotalAmt03667
IRS990/InsuranceGrp/FundraisingAmt01274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199
IRS990/InsuranceGrp/ProgramServicesAmt05682
IRS990/InsuranceGrp/TotalAmt07155
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01844568
IRS990/LandBldgEquipCostOrOtherBssAmt01876517
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt05673
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376150
IRS990/NetAssetsOrFundBalancesBOYAmt01355976
IRS990/NetAssetsOrFundBalancesEOYAmt02447917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015628
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03904
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02150
IRS990/NoncashContributionsAmt0130429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0845
IRS990/OccupancyGrp/ProgramServicesAmt034073
IRS990/OccupancyGrp/TotalAmt043065
IRS990/OfficeExpensesGrp/FundraisingAmt08462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OfficeExpensesGrp/ProgramServicesAmt033940
IRS990/OfficeExpensesGrp/TotalAmt043593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt041811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035925
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09336
IRS990/OtherRevenueTotalAmt09336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt031012
IRS990/PayrollTaxesGrp/TotalAmt038608
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0780
IRS990/PensionPlanContributionsGrp/TotalAmt0971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649316
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01856
IRS990/PrincipalOfficerNm0JEFF BURKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173245
IRS990/ProgSrvcAccomActy2Grp/Desc0135 ADULTS ACHIEVED A GOAL MEANINGFUL TO THEIR EDUCATION. ACADEMIC TUTORING STUDENTS HELPS STUDENTS ADVANCE INTO GED PROGRAM AT MADISON COLLEGE. ACADEMIC TUTORS HELP STUDENTS WITH EMAILS, STUDY FOR A CERTIFICATE AND DEGREES, AND IMPROVE THEIR WRITING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197725
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,975
Liabilities
$429,058
Net assets
$2,447,917
Revenue
$1,912,440
Expenses
$822,649
Net income
$1,089,791
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