Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$3,265,819
Up $72,370 (+2.3%) from 2018
Net Assets
Up$3,091,237
Up $55,938 (+1.8%) from 2018
Liabilities
Up$174,582
Up $16,432 (+10%) from 2018
Revenue
Down$1,191,671
Down $197,878 (-14%) from 2018
Expenses
Up$1,195,957
Up $53,898 (+4.7%) from 2018
Net Income
Down-$4,286
Down $251,776 (-102%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,803,054 | $1,844,016 | ▲ $40,962 |
| Savings and Temporary Cash Investments | $501,982 | $658,168 | ▲ $156,186 |
| Pledges and Grants Receivable | $596,247 | $407,850 | ▼ $188,397 |
| Investments in Publicly Traded Securities | $189,698 | $233,069 | ▲ $43,371 |
| Accounts Receivable | $0 | $7,042 | ▲ $7,042 |
| Prepaid Expenses and Deferred Charges | $9,513 | $2,868 | ▼ $6,645 |
| Investments Other Securities | $92,875 | $1,440 | ▼ $91,435 |
| Cash and Non-Interest-Bearing Accounts | $80 | $1,139 | ▲ $1,059 |
| Total Assets | $3,193,449 | $3,265,819 | ▲ $72,370 |
| Other Assets Total | $0 | $110,227 | ▲ $110,227 |
| Liabilities | |||
| Other Liabilities | $4,088 | $129,088 | ▲ $125,000 |
| Mortgage Notes Payable Secured by Investment Property | $125,000 | $0 | ▼ $125,000 |
| Accounts Payable and Accrued Expenses | $29,062 | $45,494 | ▲ $16,432 |
| Total Liabilities | $158,150 | $174,582 | ▲ $16,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,262,125 | $2,321,392 | ▲ $59,267 |
| Net Assets With Donor Restrictions | $773,174 | $769,845 | ▼ $3,329 |
| Total Net Assets Fund Balance | $3,035,299 | $3,091,237 | ▲ $55,938 |
| Total Liabilities and Net Assets / Fund Balance | $3,193,449 | $3,265,819 | ▲ $72,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,405,305 | $159,505 | $1,564,810 |
| Equipment | $190,999 | $67,072 | $258,071 |
| Land | $215,440 | - | $215,440 |
| Other Land Buildings | $32,272 | $8,604 | $40,876 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $372,574 | $6,000 | ▲ $60,950 | - | $434,737 |
| 2018 | $346,707 | $43,000 | ▼ $15,186 | - | $372,574 |
| 2017 | $291,811 | $45,000 | ▲ $11,924 | - | $346,707 |
| 2016 | $43,781 | $250,000 | ▲ $2,150 | - | $291,811 |
| 2015 | $44,567 | - | ▼ $305 | - | $43,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Burkhart | Executive Director | FT | $82,709 | $782 | $83,491 |
| Name | Title |
|---|---|
| Nicole Cuellar | President |
| Summer Rector | Vice President |
| Anna Canty | Director |
| Carol Cohen | Director |
| Diana Tatili | Director |
| Erika Rosales | Director |
| Jen Neuls | Director |
| Kevin Grzebielski | Director |
| Lisa Lemberger | Director |
| Raluca Vais-ottosen | Director |
| Valeah Foy | Director |
| Megan Heneke | Secretary |
| Janet Berger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,521 |
| Other Expenses | $321,824 |
| Total Fundraising Expense | $79,819 |
| Grants and Similar Amounts Paid | $1,612 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $585,206 | $29,333 | $49,463 | $664,002 |
| Office Expenses | $90,897 | $3,955 | $5,225 | $100,077 |
| Current Officers, Directors, Trustees, and Key Employees | $73,584 | $3,688 | $6,219 | $83,491 |
| Payroll Taxes | $58,485 | $2,932 | $4,943 | $66,360 |
| Depreciation Depletion | $57,022 | $3,121 | $2,726 | $62,869 |
| Other Employee Benefits | $47,314 | $2,372 | $3,999 | $53,685 |
| Occupancy | $35,743 | $264 | $933 | $36,940 |
| Fees for Services Other | $30,096 | $3,820 | $349 | $34,265 |
| Fees for Services Accounting | - | $25,495 | - | $25,495 |
| Conferences and Meetings | $16,365 | $92 | $3,113 | $19,570 |
| Advertising | $3,871 | $11,908 | $581 | $16,360 |
| Insurance | $8,167 | $1,662 | $439 | $10,268 |
| Information Technology | $1,610 | $4,952 | $241 | $6,803 |
| Pension Plan Contributions | $4,392 | $220 | $371 | $4,983 |
| Travel | $3,698 | $39 | $198 | $3,935 |
| All Other Expenses | $2,559 | $5 | $1,019 | $3,583 |
| Fees for Service Investment Mgmnt Fees | - | $1,659 | - | $1,659 |
| Grants to Domestic Individuals | $1,612 | - | - | $1,612 |
| Total Functional Expenses | $1,020,621 | $95,517 | $79,819 | $1,195,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,284,545 |
| Total Expenses per Form 990 | $1,195,957 |
| Expenses per Audited Statements | $1,194,298 |
| Expenses Not Reported on Form 990 | $90,247 |
| Expenses Not Reported on Financial Statements | $1,659 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,171 |
| Fundraising Direct Expenses | $5,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reading Between the Wines | $25,477 | $15,977 | $1,022 | $14,955 |
| Total Events | $25,477 | $15,977 | $5,232 | $10,745 |
| Liability | Amount |
|---|---|
| Deferred Loan | $125,000 |
| Security Deposit | $4,088 |
“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”
“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.”
“In september-october 2019, literacy network's board of directors partnered with qti consulting, inc. (qti) to perform a market compensation study of its three management team jobs: executive director, senior director of donor relations (vacant), and senior director of programs. To perform the study, qti collected and analyzed market data for base pay and total cash compensation (base pay plus short-term incentives) from appropriate data sources.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of beneficial interest in assets held by mcf 17,352.”
“The income from the board-designated endowment funds can be used to support the organization's general activities. There are also two donor restricted endowments which are established to support the ongoing costs of the computer lab and the ongoing costs of building operations.”
“Change in value of beneficial interest in assets held by mcf 17,352. Investment fees -1,659.”
“Rental expenses reported on form 990, part viii, line 6b -21,748. Direct expenses reported on form 990, part viii, line 8b -5,232.”
“Rental expenses reported on form 990, part viii, line 6b 21,748. Direct expenses reported on form 990, part viii, line 8b 5,232.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 581 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11908 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16360 |
| IRS990/AllOtherContributionsAmt | 0 | 649893 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY BURKHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082443911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 DANE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3113 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1066554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5263 |
| IRS990/CYOtherExpensesAmt | 0 | 321824 |
| IRS990/CYOtherRevenueAmt | 0 | 36193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872521 |
| IRS990/CYTotalExpensesAmt | 0 | 1195957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1191671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2726 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62869 |
| IRS990/Desc | 0 | ESL SERVICES - IN 2019, 988 ADULTS STUDIED WITH US A TOTAL OF 34,424 HOURS. WE HAD 32 PROGRAM LOCATIONS INCLUDING BUSINESSES, LIBRARIES, SCHOOLS, AND SOCIAL SERVICE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773174 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 815154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 245725 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25495 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUMMER RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN HENEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA CANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALEAH FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN GRZEBIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA LEMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA TATILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEN NEULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALUCA VAIS-OTTOSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY BURKHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 82709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 161436 |
| IRS990/GrantAmt | 0 | 1612 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1218651 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 241 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4952 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6803 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 92875 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1440 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 233069 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1803054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1844016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2079197 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21748 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2411 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2411 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3035299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3091237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11939 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19892 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21843 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2262125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2321392 |
| IRS990/NoncashContributionsAmt | 0 | 9275 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 933 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17352 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129088 |
| IRS990/OtherRevenueTotalAmt | 0 | 2411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 585206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66360 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 371 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 596247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2868 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BURKHART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611691 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT BASED EDUCATION SERVICES - 145 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/ExpenseAmt | 0 | 205467 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1195250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1912 |
| IRS990/PYOtherExpensesAmt | 0 | 246306 |
| IRS990/PYOtherRevenueAmt | 0 | 47337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895753 |
| IRS990/PYTotalExpensesAmt | 0 | 1142059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1389549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 658168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1066554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1433417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6507357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 909181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5694117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 813240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1066554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1433417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6507357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6600005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1951 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1765 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.