Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2020 • EIN 51-0180488

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileWWW.LITNETWORK.ORG

View Organization Page

701 Dane StreetMadison, WI 53713

(608) 244-3911

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,151

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,481,359

Up $215,540 (+6.6%) from 2019

Net Assets

Up

$3,295,455

Up $204,218 (+6.6%) from 2019

Liabilities

Up

$185,904

Up $11,322 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$1,247,905

Up $56,234 (+4.7%) from 2019

Expenses

Down

$1,140,914

Down $55,043 (-4.6%) from 2019

Net Income

Up

$106,991

Up $111,277 (+2596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,481,359
Liabilities$185,904
Net Assets$3,295,455
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$1,247,905
Expenses$1,140,914
Net Income$106,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,269,519
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$1,844,016$1,777,758▼ $66,258
Investments in Publicly Traded Securities$233,069$660,712▲ $427,643
Savings and Temporary Cash Investments$658,168$499,923▼ $158,245
Pledges and Grants Receivable$407,850$185,279▼ $222,571
Cash and Non-Interest-Bearing Accounts$1,139$125,801▲ $124,662
Accounts Receivable$7,042$92,487▲ $85,445
Prepaid Expenses and Deferred Charges$2,868$11,763▲ $8,895
Investments Other Securities$1,440$7,146▲ $5,706
Total Assets$3,265,819$3,481,359▲ $215,540
Other Assets Total$110,227$120,490▲ $10,263
Liabilities
Other Liabilities$129,088$129,088→ $0
Accounts Payable and Accrued Expenses$45,494$49,668▲ $4,174
Deferred Revenue$0$7,148▲ $7,148
Total Liabilities$174,582$185,904▲ $11,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,392$2,624,990▲ $303,598
Net Assets With Donor Restrictions$769,845$670,465▼ $99,380
Total Net Assets Fund Balance$3,091,237$3,295,455▲ $204,218
Total Liabilities and Net Assets / Fund Balance$3,265,819$3,481,359▲ $215,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,819$209,845$1,568,664
Equipment$175,559$93,372$268,931
Land$215,440-$215,440
Other Land Buildings$27,940$12,936$40,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$434,737$296,000▲ $112,604$3,947$838,347
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BurkhartExecutive DirectorFT$96,189$962$97,151

Board Members and Trustees

NameTitle
Nicole CuellarPresident
Summer RectorVice President
Anna CantyDirector
Anne KarchDirector
Beatrice ChristensenDirector
Carol CohenDirector
Charlie YatesDirector
Jen NeulsDirector
Kevin GrzebielskiDirector
Lau ChristensenDirector
Lisa LembergerDirector
Tana EliasDirector
Valeah FoyDirector
Raluca Vais-ottosenDirector (thru May)
Megan HenekeSecretary
Janet BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources INCLeased Personnel1010 E WASHINGTON AVE STE 314, Madison, WI 53703$867,751
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,564
Program Service Revenue
$26,565
Investment Income
$18,702
Other Revenue
$29,074
All Other Contributions
$534,199
Change in Net Assets
$106,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,519
Revenue Not Reported on Financial Statements
$-21,614
Revenue Not Reported on Form 990
$146,962
Other Revenue Adjustments
$-21,614
Total Revenue per Audited Statements
$1,416,481
Total Revenue per Form 990
$1,247,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,672
Other Expenses$292,242
Total Fundraising Expense$57,479
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,090$23,293$30,827$623,210
Current Officers, Directors, Trustees, and Key Employees$88,715$3,631$4,805$97,151
Office Expenses$67,861$2,251$7,205$77,317
Payroll Taxes$65,701$2,689$3,559$71,949
Depreciation Depletion$64,700$1,693$3,506$69,899
Other Employee Benefits$39,809$1,629$2,156$43,594
Fees for Services Other$33,622$2,302$2,974$38,898
Fees for Services Accounting-$38,550-$38,550
Occupancy$25,007$1,063$502$26,572
Advertising$3,601$9,831$318$13,750
Insurance$7,681$3,487$416$11,584
Conferences and Meetings$8,758$190$930$9,878
Grants to Domestic Individuals$9,000--$9,000
Pension Plan Contributions$3,441$141$186$3,768
Information Technology$967$2,641$86$3,694
Fees for Service Investment Mgmnt Fees-$1,225-$1,225
Travel$711$10$4$725
All Other Expenses-$145$5$150
Total Functional Expenses$988,664$94,771$57,479$1,140,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,263
Total Expenses per Form 990$1,140,914
Expenses per Audited Statements$1,139,689
Expenses Not Reported on Form 990$72,574
Expenses Not Reported on Financial Statements$1,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,547
Fundraising Direct Expenses$2,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reading Between the Wines$41,265$6,547$2,019$4,528
Total Events$41,265$6,547$2,819$3,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loan$125,000
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 35% controlled entity
No
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
Yes
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 A, Line 2

“Lau and beatrice christensen have a family relationship.”

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 B, Line 15A

“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.”

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 STREET, MADISON, WI 53713

Signing Officer

Name
Jeffrey Burkhart
Title
Executive Director
Phone
6082443911
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Burkhart
Formed
1976
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
320

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by madison community foundation 9,258.”

FORM 990, PART V, LINE 2A:

“Literacy network, inc. Leases employees from a professional employment organization, qti human resources, inc. The employees are considered common law employees of literacy network, inc., however, qti human resources, inc. Is the employer of record and employees get their w2s from qti human resources, inc.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by madison community foundation 9,258. Investment fees -1,225.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -18,795. Direct expenses reported on form 990, part viii, line 8b -2,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 18,795. Direct expenses reported on form 990, part viii, line 8b 2,819.”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE.
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IRS990/Desc0ENGLISH AS SECOND LANGUAGE SERVICES (ESL)-- LITERACY NETWORK PROVIDES DANE COUNTY ADULTS WITH ENGLISH AS A SECOND LANGUAGE GAIN CITIZENSHIP AND IMPROVE READING, WRITING, COMMUNICATION, AND COMPUTER SKILLS IN PARTNERSHIP WITH BUSINESSES, LIBRARIES, HOSPITALS, CLINICS, SCHOOLS, AND SOCIAL SERVICE AGENCIES TO ACHIEVE FINANCIAL SECURITY, WELL-BEING, AND DEEPER ENGAGEMENT WITH THEIR FAMILIES AND COMMUNITIES. IN 2020, 739 ENGLISH LANGUAGE LEARNING ADULTS STUDIED WITH US A TOTAL OF 17,416 HOURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6VALEAH FOY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN GRZEBIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA LEMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN NEULS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm11BEATRICE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAU CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TANA ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm15RALUCA VAIS-OTTOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY BURKHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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 (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034718
IRS990/FundraisingDirectExpensesAmt02819
IRS990/FundraisingGrossIncomeAmt06547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0389082
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01269519
IRS990/GrossRentsGrp/RealAmt041727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02641
IRS990/InformationTechnologyGrp/ProgramServicesAmt0967
IRS990/InformationTechnologyGrp/TotalAmt03694
IRS990/InsuranceGrp/FundraisingAmt0416
IRS990/InsuranceGrp/ManagementAndGeneralAmt03487
IRS990/InsuranceGrp/ProgramServicesAmt07681
IRS990/InsuranceGrp/TotalAmt011584
IRS990/InvestmentIncomeGrp/ExclusionAmt018702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07146
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0660712
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01844016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01777758
IRS990/LandBldgEquipCostOrOtherBssAmt02093911
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt018795
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02414
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02414
IRS990/MissionDesc0LITERACY NETWORK TEACHES READING, WRITING, COMMUNICATION, AND COMPUTER SKILLS TO DANE COUNTY ADULTS SO THEY CAN ACHIEVE FINANCIAL SECURITY, WELL- BEING, AND DEEPER ENGAGEMENT WITH THEIR FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03091237
IRS990/NetAssetsOrFundBalancesEOYAmt03295455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022932
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02321392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02624990
IRS990/NoncashContributionsAmt08934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0502
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt025007
IRS990/OccupancyGrp/TotalAmt026572
IRS990/OfficeExpensesGrp/FundraisingAmt07205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OfficeExpensesGrp/ProgramServicesAmt067861
IRS990/OfficeExpensesGrp/TotalAmt077317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110227
IRS990/OtherAssetsTotalGrp/EOYAmt0120490
IRS990/OtherChangesInNetAssetsAmt09258
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043594
IRS990/OtherLiabilitiesGrp/BOYAmt0129088
IRS990/OtherLiabilitiesGrp/EOYAmt0129088
IRS990/OtherRevenueTotalAmt02414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02689
IRS990/PayrollTaxesGrp/ProgramServicesAmt065701
IRS990/PayrollTaxesGrp/TotalAmt071949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03441
IRS990/PensionPlanContributionsGrp/TotalAmt03768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011763
IRS990/PrincipalOfficerNm0JEFFREY BURKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026565
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BASED EDUCATION SERVICES--LITERACY NETWORK PROVIDES DANE COUNTY ADULTS WITH ENGLISH AS THEIR NATIVE LANGUAGE OBTAIN THEIR GED AND ENHANCE READING, WRITING, COMMUNICATION, AND COMPUTER SKILLS.IN 2020, 142 ADULTS STUDIED 1,866 HOURS WITH US TO IMPROVE THEIR READING AND WRITING SKILLS TO COMPLETE OR ADVANCE TOWARDS A GED/HSED, BETTER WORK, OR TO ACHIEVE ANOTHER PERSONAL GOAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01066554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01612
IRS990/PYInvestmentIncomeAmt05263
IRS990/PYOtherExpensesAmt0321824
IRS990/PYOtherRevenueAmt036193
IRS990/PYProgramServiceRevenueAmt083661
IRS990/PYRevenuesLessExpensesAmt0-4286
IRS990/PYSalariesCompEmpBnftPaidAmt0872521
IRS990/PYTotalExpensesAmt01195957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06247504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,359
Liabilities
$185,904
Net assets
$3,295,455
Revenue
$1,247,905
Expenses
$1,140,914
Net income
$106,991
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