Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2021 • EIN 51-0180488

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,225

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,205,047

Up $723,688 (+21%) from 2020

Net Assets

Up

$4,012,143

Up $716,688 (+22%) from 2020

Liabilities

Up

$192,904

Up $7,000 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$2,002,520

Up $754,615 (+60%) from 2020

Expenses

Up

$1,333,832

Up $192,918 (+17%) from 2020

Net Income

Up

$668,688

Up $561,697 (+525%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$4,205,047
Liabilities$192,904
Net Assets$4,012,143
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,002,520
Expenses$1,333,832
Net Income$668,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,033,524
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.

Literacy network helps adults in dane county build skills, reach goals, and connect communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,758$1,701,383▼ $76,375
Investments in Publicly Traded Securities$660,712$1,006,059▲ $345,347
Savings and Temporary Cash Investments$499,923$500,927▲ $1,004
Cash and Non-Interest-Bearing Accounts$125,801$457,272▲ $331,471
Pledges and Grants Receivable$185,279$367,635▲ $182,356
Prepaid Expenses and Deferred Charges$11,763$20,433▲ $8,670
Investments Other Securities$7,146$8,538▲ $1,392
Accounts Receivable$92,487$348▼ $92,139
Total Assets$3,481,359$4,205,047▲ $723,688
Other Assets Total$120,490$142,452▲ $21,962
Liabilities
Other Liabilities$129,088$129,088→ $0
Accounts Payable and Accrued Expenses$49,668$63,816▲ $14,148
Deferred Revenue$7,148$0▼ $7,148
Total Liabilities$185,904$192,904▲ $7,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,624,990$3,110,352▲ $485,362
Net Assets With Donor Restrictions$670,465$901,791▲ $231,326
Total Net Assets Fund Balance$3,295,455$4,012,143▲ $716,688
Total Liabilities and Net Assets / Fund Balance$3,481,359$4,205,047▲ $723,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,576$261,088$1,568,664
Equipment$154,513$118,713$273,226
Land$215,440-$215,440
Other Land Buildings$23,854$17,022$40,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$838,347$211,000▲ $119,345$4,074$1,157,049
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BurkhartExecutive DirectorFT$96,488$1,737$98,225

Board Members and Trustees

NameTitle
Nicole CuellarPresident
Tana EliasVice President
Summer RectorVice President (thru May)
Anne KarchDirector
Beatrice ChristensenDirector
Beatriz E AguilarDirector
Charles YatesDirector
Corkey CusterDirector
Dori BottsDirector
Gabrielle Isabel KelenyiDirector
Jen NeulsDirector
Lau ChristensenDirector
Lotus BucknerDirector
Sarah HornerDirector
Stephanie LeDirector
Stephanie OrtizDirector
Valeah FoyDirector
Anna CantyDirector (thru May)
Carol CohenDirector (thru May)
Kevin GrzebielskiDirector (thru May)
Lisa LembergerDirector (thru May)
Megan HenekeSecretary
Janet BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources LLCLeased Personnel1010 E WASHINGTON AVE STE 314, Madison, WI 53703$1,006,497
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,267
Program Service Revenue
$12,746
Investment Income
$71,694
Other Revenue
$13,813
All Other Contributions
$971,231
Change in Net Assets
$668,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,524
Revenue Not Reported on Financial Statements
$-31,004
Revenue Not Reported on Form 990
$80,065
Other Revenue Adjustments
$-31,004
Total Revenue per Audited Statements
$2,113,589
Total Revenue per Form 990
$2,002,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,497
Other Expenses$324,385
Total Fundraising Expense$127,603
Grants and Similar Amounts Paid$2,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,228$13,845$65,558$775,631
Current Officers, Directors, Trustees, and Key Employees$63,846$14,734$19,645$98,225
Payroll Taxes$70,481$2,650$7,901$81,032
Office Expenses$56,803$9,326$14,083$80,212
Depreciation Depletion$60,361$2,269$6,767$69,397
Other Employee Benefits$37,090$1,396$4,157$42,643
Fees for Services Other$27,198$11,674$1,486$40,358
Occupancy$34,958$2,137$2,247$39,342
Fees for Services Accounting-$38,300-$38,300
Information Technology$9,948$10,671$2,773$23,392
Insurance$8,231$3,781$922$12,934
Pension Plan Contributions$7,799$293$874$8,966
Conferences and Meetings$5,513$581$1,186$7,280
Advertising-$6,957-$6,957
Fees for Service Investment Mgmnt Fees-$5,875-$5,875
Grants to Domestic Individuals$2,950--$2,950
All Other Expenses$8$325-$333
Travel$1-$4$5
Total Functional Expenses$1,081,415$124,814$127,603$1,333,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,901
Total Expenses per Form 990$1,333,832
Expenses per Audited Statements$1,327,957
Expenses Not Reported on Form 990$68,944
Expenses Not Reported on Financial Statements$5,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,634
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reading Between the Wines$40,021---
Benevon$19,713-$1,750-
Total Events$59,734-$8,634$-8,634
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Burkhart
Formed
1976
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
330

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 21,298.”

FORM 990, PART V, LINE 2A:

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

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 21,298. Investment fees -5,875.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -22,370. Direct expenses reported on form 990, part viii, line 8b -8,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 22,370. Direct expenses reported on form 990, part viii, line 8b 8,634.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231737
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TANA ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN HENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CORKEY CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALEAH FOY
IRS990/Form990PartVIISectionAGrp/PersonNm7DORI BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOTUS BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN NEULS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES YATES
IRS990/Form990PartVIISectionAGrp/PersonNm11BEATRICE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAU CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BEATRIZ E AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm15GABRIELLE ISABEL KELENYI
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE LE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SUMMER RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNA CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN GRZEBIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA LEMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2396488
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt18VICE PRESIDENT (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059734
IRS990/FundraisingDirectExpensesAmt08634
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt022315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0661362
IRS990/GrantAmt02950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022315
IRS990/GrossReceiptsAmt02033524
IRS990/GrossRentsGrp/RealAmt043642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010671
IRS990/InformationTechnologyGrp/ProgramServicesAmt09948
IRS990/InformationTechnologyGrp/TotalAmt023392
IRS990/InsuranceGrp/FundraisingAmt0922
IRS990/InsuranceGrp/ManagementAndGeneralAmt03781
IRS990/InsuranceGrp/ProgramServicesAmt08231
IRS990/InsuranceGrp/TotalAmt012934
IRS990/InvestmentIncomeGrp/ExclusionAmt049379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07146
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01006059
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01777758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701383
IRS990/LandBldgEquipCostOrOtherBssAmt02098206
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt022370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01175
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01175
IRS990/MissionDesc0LITERACY NETWORK HELPS ADULTS IN DANE COUNTY BUILD SKILLS, REACH GOALS, AND CONNECT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03295455
IRS990/NetAssetsOrFundBalancesEOYAmt04012143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021272
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02624990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03110352
IRS990/NoncashContributionsAmt015084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02247
IRS990/OccupancyGrp/ManagementAndGeneralAmt02137
IRS990/OccupancyGrp/ProgramServicesAmt034958
IRS990/OccupancyGrp/TotalAmt039342
IRS990/OfficeExpensesGrp/FundraisingAmt014083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09326
IRS990/OfficeExpensesGrp/ProgramServicesAmt056803
IRS990/OfficeExpensesGrp/TotalAmt080212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120490
IRS990/OtherAssetsTotalGrp/EOYAmt0142452
IRS990/OtherChangesInNetAssetsAmt021298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042643
IRS990/OtherLiabilitiesGrp/BOYAmt0129088
IRS990/OtherLiabilitiesGrp/EOYAmt0129088
IRS990/OtherRevenueTotalAmt01175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt070481
IRS990/PayrollTaxesGrp/TotalAmt081032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07799
IRS990/PensionPlanContributionsGrp/TotalAmt08966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020433
IRS990/PrincipalOfficerNm0JEFFREY BURKHART

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,047
Liabilities
$192,904
Net assets
$4,012,143
Revenue
$2,002,520
Expenses
$1,333,832
Net income
$668,688
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