Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2022 • EIN 51-0180488

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,034

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,818,336

Down $386,711 (-9.2%) from 2021

Net Assets

Down

$3,589,311

Down $422,832 (-11%) from 2021

Liabilities

Up

$229,025

Up $36,121 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$1,534,359

Down $468,161 (-23%) from 2021

Expenses

Up

$1,738,093

Up $404,261 (+30%) from 2021

Net Income

Down

-$203,734

Down $872,422 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$3,818,336
Liabilities$229,025
Net Assets$3,589,311
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,534,359
Expenses$1,738,093
Net Income-$203,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,642,575
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$1,701,383$1,641,040▼ $60,343
Investments in Publicly Traded Securities$1,006,059$807,470▼ $198,589
Savings and Temporary Cash Investments$500,927$502,698▲ $1,771
Cash and Non-Interest-Bearing Accounts$457,272$381,556▼ $75,716
Pledges and Grants Receivable$367,635$233,921▼ $133,714
Prepaid Expenses and Deferred Charges$20,433$26,921▲ $6,488
Accounts Receivable$348$11,900▲ $11,552
Investments Other Securities$8,538$6,298▼ $2,240
Total Assets$4,205,047$3,818,336▼ $386,711
Other Assets Total$142,452$206,532▲ $64,080
Liabilities
Other Liabilities$129,088$151,506▲ $22,418
Accounts Payable and Accrued Expenses$63,816$74,023▲ $10,207
Deferred Revenue$0$3,496▲ $3,496
Total Liabilities$192,904$229,025▲ $36,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,110,352$2,763,240▼ $347,112
Net Assets With Donor Restrictions$901,791$826,071▼ $75,720
Total Net Assets Fund Balance$4,012,143$3,589,311▼ $422,832
Total Liabilities and Net Assets / Fund Balance$4,205,047$3,818,336▼ $386,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,983$311,181$1,570,164
Equipment$146,313$144,913$291,226
Land$215,440-$215,440
Other Land Buildings$20,304$20,572$40,876
Other Assets Org$22,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,157,049$64,827▼ $211,315$5,844$996,957
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BurkhartExecutive Director (thru Mid-dec)FT$109,802$5,232$115,034
Robin RyanExecutive Director (from Mid-dec)FT$7,753-$7,753

Board Members and Trustees

NameTitle
Nicole CuellarPresident
Tana EliasVice President
Anne KarchDirector
Beatrice ChristensenDirector
Beatriz E AguilarDirector
Corkey CusterDirector
Dori BottsDirector
Jen NeulsDirector
Lau ChristensenDirector
Lotus BucknerDirector
Sarah HornerDirector
Stephanie LeDirector
Stephanie MarquisDirector
Stephanie OrtizDirector
Dulce DanelDirector (thru December)
Charles YatesDirector (thru May)
Valeah FoyDirector (thru October)
Gabrielle Isabel KelenyiSecretary
Janet BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources LLCLeased Personnel1010 E WASHINGTON AVE STE 314, Madison, WI 53703$1,335,643
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,483
Program Service Revenue
$49,553
Investment Income
$9,006
Other Revenue
$-6,683
All Other Contributions
$911,214
Change in Net Assets
$-203,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table174$27,860Cost of Donated Prop
Other Non Cash Contri Table10$5,116Cost of Donated Prop
Securities Publicly Traded1$4,827Fair Market Value
Total Noncash Contributions185$37,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,090
Revenue Not Reported on Financial Statements
$-59,731
Revenue Not Reported on Form 990
$-193,017
Other Revenue Adjustments
$-59,731
Total Revenue per Audited Statements
$1,401,073
Total Revenue per Form 990
$1,534,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,643
Other Expenses$396,000
Total Fundraising Expense$131,280
Grants and Similar Amounts Paid$6,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,742$11,987$71,147$995,876
Current Officers, Directors, Trustees, and Key Employees$79,812$18,418$24,557$122,787
Payroll Taxes$91,251$2,795$8,799$102,845
Office Expenses$90,126$3,137$198$93,461
Other Employee Benefits$80,422$2,464$7,754$90,640
Fees for Services Other$25,452$48,373$7,133$80,958
Depreciation Depletion$62,758$1,922$6,051$70,731
Fees for Services Accounting-$41,150-$41,150
Occupancy$35,410$1,085$1,708$38,203
Information Technology$19,362$8,625-$27,987
Pension Plan Contributions$20,846$639$2,010$23,495
Insurance$9,357$3,536$923$13,816
Conferences and Meetings$9,034$958$814$10,806
Advertising-$8,629-$8,629
Fees for Service Investment Mgmnt Fees-$7,211-$7,211
Grants to Domestic Individuals$6,450--$6,450
Travel$2,566$34$161$2,761
All Other Expenses$40$222$25$287
Total Functional Expenses$1,445,628$161,185$131,280$1,738,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,905
Total Expenses per Form 990$1,738,093
Expenses per Audited Statements$1,730,882
Expenses Not Reported on Form 990$93,023
Expenses Not Reported on Financial Statements$7,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,454
Fundraising Gross Income$3,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Through Literacy$40,560-$2,935-
Reading Between the Wines$64,647$3,831$1,152$2,679
Total Events$105,207$3,831$37,454$-33,623
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
Finance Lease Liabilities$22,418
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
Robin Ryan
Title
Executive Director
Phone
6082443911
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Ryan
Formed
1976
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
380

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 -12,400.”

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 -12,400. Investment fees -7,211.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -22,277. Direct expenses reported on form 990, part viii, line 8b -37,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 22,277. Direct expenses reported on form 990, part viii, line 8b 37,454.”

Raw XML AppendixShowing 400 of 695 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt195232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TANA ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELLE ISABEL KELENYI
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/PersonNm15STEPHANIE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE LE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DULCE DANEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN RYAN
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/ReportableCompFromOrgAmt19109802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt207753
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (THRU MID-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (FROM MID-DEC)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101376
IRS990/FundraisingDirectExpensesAmt037454
IRS990/FundraisingGrossIncomeAmt03831
IRS990/GainOrLossGrp/SecuritiesAmt0-18620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0262830
IRS990/GrantAmt06450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029865
IRS990/GrossReceiptsAmt01642575
IRS990/GrossRentsGrp/RealAmt044941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08625
IRS990/InformationTechnologyGrp/ProgramServicesAmt019362
IRS990/InformationTechnologyGrp/TotalAmt027987
IRS990/InsuranceGrp/FundraisingAmt0923
IRS990/InsuranceGrp/ManagementAndGeneralAmt03536
IRS990/InsuranceGrp/ProgramServicesAmt09357
IRS990/InsuranceGrp/TotalAmt013816
IRS990/InvestmentIncomeGrp/ExclusionAmt027626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06298
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0807470
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641040
IRS990/LandBldgEquipCostOrOtherBssAmt02117706
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048485
IRS990/LessRentalExpensesGrp/RealAmt022277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04276
IRS990/MissionDesc0LITERACY NETWORK HELPS ADULTS IN DANE COUNTY BUILD SKILLS, REACH GOALS, AND CONNECT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04012143
IRS990/NetAssetsOrFundBalancesEOYAmt03589311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022664
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-206698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03110352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02763240
IRS990/NoncashContributionsAmt037803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01708
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt035410
IRS990/OccupancyGrp/TotalAmt038203
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03137
IRS990/OfficeExpensesGrp/ProgramServicesAmt090126
IRS990/OfficeExpensesGrp/TotalAmt093461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142452
IRS990/OtherAssetsTotalGrp/EOYAmt0206532
IRS990/OtherChangesInNetAssetsAmt0-12400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090640
IRS990/OtherLiabilitiesGrp/BOYAmt0129088
IRS990/OtherLiabilitiesGrp/EOYAmt0151506
IRS990/OtherRevenueTotalAmt04276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02795
IRS990/PayrollTaxesGrp/ProgramServicesAmt091251
IRS990/PayrollTaxesGrp/TotalAmt0102845
IRS990/PensionPlanContributionsGrp/FundraisingAmt02010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020846
IRS990/PensionPlanContributionsGrp/TotalAmt023495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026921
IRS990/PrincipalOfficerNm0ROBIN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049553
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02950
IRS990/PYInvestmentIncomeAmt071694
IRS990/PYOtherExpensesAmt0324385
IRS990/PYOtherRevenueAmt013813
IRS990/PYProgramServiceRevenueAmt012746
IRS990/PYRevenuesLessExpensesAmt0668688
IRS990/PYSalariesCompEmpBnftPaidAmt01006497
IRS990/PYTotalExpensesAmt01333832
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,336
Liabilities
$229,025
Net assets
$3,589,311
Revenue
$1,534,359
Expenses
$1,738,093
Net income
-$203,734
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