Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2017 • EIN 51-0180488

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,982

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,970,222

Up $93,247 (+3.2%) from 2016

Net Assets

Up

$2,803,975

Up $356,058 (+15%) from 2016

Liabilities

Down

$166,247

Down $262,811 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$1,287,584

Down $624,856 (-33%) from 2016

Expenses

Up

$938,467

Up $115,818 (+14%) from 2016

Net Income

Down

$349,117

Down $740,674 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$2,970,222
Liabilities$166,247
Net Assets$2,803,975
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,287,584
Expenses$938,467
Net Income$349,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,378,416
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$1,844,568$1,836,912▼ $7,656
Pledges and Grants Receivable$649,316$735,465▲ $86,149
Savings and Temporary Cash Investments$338,819$246,104▼ $92,715
Investments in Publicly Traded Securities-$53,983-
Prepaid Expenses and Deferred Charges$1,856$4,861▲ $3,005
Cash and Non-Interest-Bearing Accounts$605$173▼ $432
Total Assets$2,876,975$2,970,222▲ $93,247
Other Assets Total$41,811$92,724▲ $50,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,150$125,000▼ $251,150
Accounts Payable and Accrued Expenses$48,820$37,159▼ $11,661
Other Liabilities$4,088$4,088→ $0
Total Liabilities$429,058$166,247▼ $262,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,972$1,997,311▲ $101,339
Temporarily Rstr Net Assets$301,945$511,664▲ $209,719
Permanently Rstr Net Assets$250,000$295,000▲ $45,000
Total Net Assets Fund Balance$2,447,917$2,803,975▲ $356,058
Total Liabilities and Net Assets / Fund Balance$2,876,975$2,970,222▲ $93,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,216$69,310$1,502,526
Land$215,440-$215,440
Equipment$181,245$24,249$205,494
Other Land Buildings$7,011$1,297$8,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$291,811$91,000▲ $10,924-$391,707
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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BurkhartExecutive DirectorFT$74,100$3,882$77,982

Board Members and Trustees

NameTitle
Maureen MinerPresident
Rich BirrenkottVice President
Angela ThomasDirector
Anna CantyDirector
Carol CohenDirector
Carole SchaefferDirector
Derrell ConnorDirector
Diana TatiliDirector
Donna HurdDirector
Fred GrantsDirector
Kathleen FoleyDirector
Nicole CuellarDirector
Raluca Vais-ottosenDirector
Summer RectorDirector
Tim HeinrichDirector
Wendy HortonDirector
Erika RosalesSecretary
Alain ToscanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,610
Program Service Revenue
$178,422
Investment Income
$4,330
Other Revenue
$-43,778
All Other Contributions
$741,741
Change in Net Assets
$349,117

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
Securities Publicly Traded2$40,375Quoted Market Prices
Other Non Cash Contri Table1$23,174Cost or Selling Pric
Other Non Cash Contri Table3$7,373Cost or Selling Pric
Books and Publications-$1,407Cost or Selling Price
Food Inventory1$87Cost or Selling Price
Total Noncash Contributions7$72,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,416
Revenue Not Reported on Financial Statements
$-90,832
Revenue Not Reported on Form 990
$12,141
Other Revenue Adjustments
$-90,832
Total Revenue per Audited Statements
$1,390,557
Total Revenue per Form 990
$1,287,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,962
Other Expenses$181,505
Total Fundraising Expense$134,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,468$24,247$74,230$572,945
Office Expenses$59,615$1,770$20,009$81,394
Current Officers, Directors, Trustees, and Key Employees$64,579$3,300$10,103$77,982
Other Employee Benefits$46,701$2,789$7,560$57,050
Payroll Taxes$39,358$2,011$6,158$47,527
Depreciation Depletion$13,781$10,687$2,806$27,274
Fees for Services Accounting-$24,471-$24,471
Information Technology$7,743$3,823$5,897$17,463
Conferences and Meetings$5,642-$2,605$8,247
Advertising$2,547$1,902$2,165$6,614
Travel$5,277-$881$6,158
Insurance$3,987$725$952$5,664
Interest$2,909$720$591$4,220
Pension Plan Contributions$1,207$62$189$1,458
Total Functional Expenses$727,814$76,507$134,146$938,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,499
Expenses per Audited Statements$938,467
Total Expenses per Form 990$938,467
Expenses Not Reported on Form 990$96,032
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 Direct Expenses$9,570
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$24,081-$3,910-
Reading Between the Wines$13,454$6,000-$6,000
Total Events$37,535$6,000$9,570$-3,570
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burkhart
Formed
1974
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
867

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 6,941.”

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 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 6,941.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -81,262. Direct expenses reported on form 990, part viii, line 8b -9,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 81,262. Direct expenses reported on form 990, part viii, line 8b 9,570.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031535
IRS990/FundraisingDirectExpensesAmt09570
IRS990/FundraisingGrossIncomeAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0112474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01378416
IRS990/GrossRentsGrp/RealAmt039874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05897
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03823
IRS990/InformationTechnologyGrp/ProgramServicesAmt07743
IRS990/InformationTechnologyGrp/TotalAmt017463
IRS990/InsuranceGrp/FundraisingAmt0952
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/ProgramServicesAmt03987
IRS990/InsuranceGrp/TotalAmt05664
IRS990/InterestGrp/FundraisingAmt0591
IRS990/InterestGrp/ManagementAndGeneralAmt0720
IRS990/InterestGrp/ProgramServicesAmt02909
IRS990/InterestGrp/TotalAmt04220
IRS990/InvestmentIncomeGrp/ExclusionAmt04330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053983
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01844568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01836912
IRS990/LandBldgEquipCostOrOtherBssAmt01931768
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt081262
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/BOYAmt0376150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt02447917
IRS990/NetAssetsOrFundBalancesEOYAmt02803975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-34273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41388
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7115
IRS990/NetUnrelatedBusTxblIncmAmt0-7115
IRS990/NoncashContributionsAmt072416
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OfficeExpensesGrp/ProgramServicesAmt059615
IRS990/OfficeExpensesGrp/TotalAmt081394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041811
IRS990/OtherAssetsTotalGrp/EOYAmt092724
IRS990/OtherChangesInNetAssetsAmt06941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057050
IRS990/OtherLiabilitiesGrp/BOYAmt04088
IRS990/OtherLiabilitiesGrp/EOYAmt04088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01180
IRS990/OtherRevenueTotalAmt01180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02011
IRS990/PayrollTaxesGrp/ProgramServicesAmt039358
IRS990/PayrollTaxesGrp/TotalAmt047527
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01207
IRS990/PensionPlanContributionsGrp/TotalAmt01458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0295000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04861
IRS990/PrincipalOfficerNm0JEFF BURKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178422
IRS990/ProgSrvcAccomActy2Grp/Desc0135 ADULTS ACHIEVED A GOAL MEANINGFUL TO THEIR EDUCATION. ACADEMIC TUTORING STUDENTS HELPS STUDENTS ADVANCE INTO A GED PROGRAM AT MADISON COLLEGE. ACADEMIC TUTORS HELP STUDENTS WITH EMAILS, STUDY FOR A CERTIFICATE AND DEGREES, AND IMPROVE THEIR WRITING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01709944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0201414
IRS990/PYOtherRevenueAmt028868
IRS990/PYProgramServiceRevenueAmt0173245
IRS990/PYRevenuesLessExpensesAmt01089791
IRS990/PYSalariesCompEmpBnftPaidAmt0621235
IRS990/PYTotalExpensesAmt0822649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01433417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05635193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt05388561
IRS990ScheduleA/SubstantialContributorsTotAmt0246632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01663526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01433417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05635193
IRS990ScheduleA/TotalSupportAmt05668386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0642

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970,222
Liabilities
$166,247
Net assets
$2,803,975
Revenue
$1,287,584
Expenses
$938,467
Net income
$349,117
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