Civic Intelligence

Literacy Network Inc.

990T • Fiscal year 2020 • EIN 51-0180488

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.LITNETWORK.ORG

View Organization Page

701 Dane StreetMadison, WI 53713

(608) 244-3911

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,475,494
Liabilities$420,880
Net Assets$4,054,614
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,591,155
Expenses$2,151,253
Net Income$439,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey Burkhart
Title
Executive Director
Phone
6082443911
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY BURKHART
IRS990T/BooksInCareOfDetail/PhoneNum06082443911
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 DANE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990T/BookValueAssetsEOYAmt03481359
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/NetOperatingLossDeductionAmt01573
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/TotalAllocableDeductionsAmt01699
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IRS990TScheduleA/TotalDeductionsAmt0500
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt03772
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt03772
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01699
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME FROM DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt01573
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt027500
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0304054
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt041727
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt03772
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt07720
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt011075
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt018795
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0701 DANE STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MADISON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd053713
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01573
IRS990T/TotalUBTIComputedAmt01573
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082443911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0510180488
ReturnHeader/Filer/PhoneNum06082443911
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 DANE STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON STEPHENS CPA
ReturnHeader/ReturnTs02021-06-14T09:51:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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