Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2023 • EIN 51-0180488

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,082

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,883,684

Up $65,348 (+1.7%) from 2022

Net Assets

Up

$3,624,411

Up $35,100 (+1.0%) from 2022

Liabilities

Up

$259,273

Up $30,248 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$1,757,358

Up $222,999 (+15%) from 2022

Expenses

Up

$1,853,731

Up $115,638 (+6.7%) from 2022

Net Income

Up

-$96,373

Up $107,361 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$3,883,684
Liabilities$259,273
Net Assets$3,624,411
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$1,757,358
Expenses$1,853,731
Net Income-$96,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,273,537
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$1,641,040$1,621,244▼ $19,796
Investments in Publicly Traded Securities$807,470$973,280▲ $165,810
Savings and Temporary Cash Investments$502,698$510,016▲ $7,318
Cash and Non-Interest-Bearing Accounts$381,556$304,172▼ $77,384
Pledges and Grants Receivable$233,921$297,707▲ $63,786
Accounts Receivable$11,900$19,002▲ $7,102
Prepaid Expenses and Deferred Charges$26,921$16,543▼ $10,378
Investments Other Securities$6,298$4,761▼ $1,537
Total Assets$3,818,336$3,883,684▲ $65,348
Other Assets Total$206,532$136,959▼ $69,573
Liabilities
Other Liabilities$151,506$148,386▼ $3,120
Accounts Payable and Accrued Expenses$74,023$110,887▲ $36,864
Deferred Revenue$3,496$0▼ $3,496
Total Liabilities$229,025$259,273▲ $30,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,240$2,750,894▼ $12,346
Net Assets With Donor Restrictions$826,071$873,517▲ $47,446
Total Net Assets Fund Balance$3,589,311$3,624,411▲ $35,100
Total Liabilities and Net Assets / Fund Balance$3,818,336$3,883,684▲ $65,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,642$361,274$1,629,916
Equipment$120,408$170,818$291,226
Land$215,440-$215,440
Other Land Buildings$16,754$24,122$40,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$919,024$2,568▲ $173,816$3,299$1,091,032
2022$1,157,049$4,827▼ $229,247$5,845$919,024
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RyanExecutive DirectorFT$102,646$436$103,082

Board Members and Trustees

NameTitle
Nicole CuellarPresident (thru Sept)
Tana EliasVice President
Beatrice ChristensenDirector
J Corkey CusterDirector
Lau ChristensenDirector
Sarah ReuscheDirector
Stephanie LeDirector
Stephanie MarquisDirector
Stephanie OrtizDirector
Douglas KeillorDirector (began June)
Lindsay BromsDirector (began June)
Lynn SilvermanDirector (began June)
Seth UmbaughDirector (began June)
Susan AlbanDirector (began June)
Dori BottsDirector (thru May)
Gabrielle Isabel KelenyiDirector (thru May)
Jen NeulsDirector (thru May)
Lotus BucknerDirector (thru May)
Beatriz E AguilarDirector (thru Sept)
Anne KarchSecretary
Janet BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources LLCLeased Personnel1010 E WASHINGTON AVE STE 314, Madison, WI 53703$1,443,460
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,740
Program Service Revenue
$52,629
Investment Income
$-25,693
Other Revenue
$-6,318
All Other Contributions
$1,038,680
Change in Net Assets
$-96,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,644
Revenue Not Reported on Financial Statements
$-44,286
Revenue Not Reported on Form 990
$221,533
Other Revenue Adjustments
$-44,286
Total Revenue per Audited Statements
$2,023,177
Total Revenue per Form 990
$1,757,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,460
Other Expenses$399,771
Total Fundraising Expense$136,271
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,916$25,846$91,596$1,122,358
Office Expenses$107,183$2,958$4,997$115,138
Payroll Taxes$100,788$2,592$9,187$112,567
Current Officers, Directors, Trustees, and Key Employees$92,296$2,373$8,413$103,082
Other Employee Benefits$69,896$1,798$6,371$78,065
Depreciation Depletion$65,998$1,697$6,016$73,711
Fees for Services Other$22,324$42,997$1,184$66,505
Fees for Services Accounting-$48,734-$48,734
Occupancy$35,628$917$3,247$39,792
Pension Plan Contributions$24,522$631$2,235$27,388
Insurance$10,373$3,466$961$14,800
Information Technology-$12,157$900$13,057
Grants to Domestic Individuals$10,500--$10,500
Travel$7,470$62$421$7,953
Conferences and Meetings$5,581$1,518$213$7,312
Fees for Service Investment Mgmnt Fees-$6,853-$6,853
All Other Expenses$9$3,017$26$3,052
Advertising-$2,360$504$2,864
Total Functional Expenses$1,557,484$159,976$136,271$1,853,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,144
Total Expenses per Form 990$1,853,731
Expenses per Audited Statements$1,846,878
Expenses Not Reported on Form 990$63,266
Expenses Not Reported on Financial Statements$6,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,042
Fundraising Gross Income$4,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Through Literacy$46,687-$3,295-
Reading Between the Wines$47,658$4,370$675$3,695
Total Events$94,345$4,370$22,042$-17,672
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$23,386
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 tandem hr 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, tandem hr 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
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Ryan
Formed
1976
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
407

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 V, LINE 2A:

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

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by madison community foundation 7,733.”

Financial Statement Notes

PART V, LINE 4:

“Literacy network endowment consists of two funds established for a computer lab and building operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by madison community foundation 7,733. Investment management fees reported on form 990, part ix, line 11f -6,853.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -22,244. Direct expenses reported on form 990, part viii, line 8b -22,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 22,244. Direct expenses reported on form 990, part viii, line 8b 22,042.”

Raw XML AppendixShowing 400 of 673 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/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/OtherCompensationAmt21436
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TANA ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATRICE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAU CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6J CORKEY CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE LE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH REUSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH UMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ALBAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY BROMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS KEILLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BEATRIZ E AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm17DORI BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm18LOTUS BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEN NEULS
IRS990/Form990PartVIISectionAGrp/PersonNm20GABRIELLE ISABEL KELENYI
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102646
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/TitleTxt0PRESIDENT (THRU SEPT)
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 (BEGAN JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEGAN JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (BEGAN JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (BEGAN JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (BEGAN JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089975
IRS990/FundraisingDirectExpensesAmt022042
IRS990/FundraisingGrossIncomeAmt04763
IRS990/GainOrLossGrp/SecuritiesAmt0-55006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0401320
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416887
IRS990/GrossReceiptsAmt02273537
IRS990/GrossRentsGrp/RealAmt028786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012157
IRS990/InformationTechnologyGrp/TotalAmt013057
IRS990/InsuranceGrp/FundraisingAmt0961
IRS990/InsuranceGrp/ManagementAndGeneralAmt03466
IRS990/InsuranceGrp/ProgramServicesAmt010373
IRS990/InsuranceGrp/TotalAmt014800
IRS990/InvestmentIncomeGrp/ExclusionAmt029313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04761
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0807470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0973280
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01641040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621244
IRS990/LandBldgEquipCostOrOtherBssAmt02177458
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0471893
IRS990/LessRentalExpensesGrp/RealAmt022244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04419
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04419
IRS990/MissionDesc0LITERACY NETWORK HELPS ADULTS IN DANE COUNTY BUILD SKILLS, REACH GOALS, AND CONNECT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03589311
IRS990/NetAssetsOrFundBalancesEOYAmt03624411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17279
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06542
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02763240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02750894
IRS990/NoncashContributionsAmt023888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03247
IRS990/OccupancyGrp/ManagementAndGeneralAmt0917
IRS990/OccupancyGrp/ProgramServicesAmt035628
IRS990/OccupancyGrp/TotalAmt039792
IRS990/OfficeExpensesGrp/FundraisingAmt04997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107183
IRS990/OfficeExpensesGrp/TotalAmt0115138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206532
IRS990/OtherAssetsTotalGrp/EOYAmt0136959
IRS990/OtherChangesInNetAssetsAmt07733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078065
IRS990/OtherLiabilitiesGrp/BOYAmt0151506
IRS990/OtherLiabilitiesGrp/EOYAmt0148386
IRS990/OtherRevenueTotalAmt04419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122358
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100788
IRS990/PayrollTaxesGrp/TotalAmt0112567
IRS990/PensionPlanContributionsGrp/FundraisingAmt02235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024522
IRS990/PensionPlanContributionsGrp/TotalAmt027388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016543
IRS990/PrincipalOfficerNm0ROBIN RYAN
IRS990/PriorPeriodAdjustmentsAmt0-77933
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052629
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/ExpenseAmt0303546
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883,684
Liabilities
$259,273
Net assets
$3,624,411
Revenue
$1,757,358
Expenses
$1,853,731
Net income
-$96,373
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits