Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2025 • EIN 91-2101208

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 23, 2026

Organization ProfileWWW.LITERACYSOURCE.ORG

View Organization Page

12360 Lake City Way NE 301Seattle, WA 98125

(206) 782-2050

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,309

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,758,830

Up $1,851,761 (+204%) from 2024

Net Assets

Up

$1,311,418

Up $585,856 (+81%) from 2024

Liabilities

Up

$1,447,412

Up $1,265,905 (+697%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$2,259,120

Up $786,844 (+53%) from 2024

Expenses

Up

$1,669,447

Up $260,833 (+19%) from 2024

Net Income

Up

$589,673

Up $526,011 (+826%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $285,558Liabilities 2011: $10,510Net Assets 2011: $275,0482011Assets 2012: $320,465Liabilities 2012: $42,654Net Assets 2012: $277,8112012Assets 2013: $363,877Liabilities 2013: $30,069Net Assets 2013: $333,8082013Assets 2014: $374,492Liabilities 2014: $32,770Net Assets 2014: $341,7222014Assets 2015: $450,718Liabilities 2015: $76,514Net Assets 2015: $374,2042015Assets 2016: $500,490Liabilities 2016: $42,362Net Assets 2016: $458,1282016Assets 2017: $485,007Liabilities 2017: $46,667Net Assets 2017: $438,3402017Assets 2018: $524,737Liabilities 2018: $48,625Net Assets 2018: $476,1122018Assets 2019: $481,363Liabilities 2019: $47,947Net Assets 2019: $433,4162019Assets 2020: $670,424Liabilities 2020: $194,942Net Assets 2020: $475,4822020Assets 2021: $581,873Liabilities 2021: $38,816Net Assets 2021: $543,0572021Assets 2022: $629,247Liabilities 2022: $21,478Net Assets 2022: $607,7692022Assets 2023: $938,768Liabilities 2023: $276,868Net Assets 2023: $661,9002023Assets 2024: $907,069Liabilities 2024: $181,507Net Assets 2024: $725,5622024Assets 2025: $2,758,830Liabilities 2025: $1,447,412Net Assets 2025: $1,311,4182025

Highlighted filing

2025

Assets$2,758,830
Liabilities$1,447,412
Net Assets$1,311,418
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $523,183Expenses 2011: $509,105Net Income 2011: $14,0782011Expenses 2012: $483,4232012Revenue 2013: $581,930Expenses 2013: $525,932Net Income 2013: $55,9982013Revenue 2014: $517,718Expenses 2014: $509,804Net Income 2014: $7,9142014Revenue 2015: $561,521Expenses 2015: $529,039Net Income 2015: $32,4822015Revenue 2016: $827,215Expenses 2016: $743,293Net Income 2016: $83,9222016Revenue 2017: $791,874Expenses 2017: $811,662Net Income 2017: -$19,7882017Revenue 2018: $969,134Expenses 2018: $931,362Net Income 2018: $37,7722018Revenue 2019: $1,008,680Expenses 2019: $1,051,376Net Income 2019: -$42,6962019Revenue 2020: $1,149,770Expenses 2020: $1,107,704Net Income 2020: $42,0662020Revenue 2021: $1,208,747Expenses 2021: $1,141,172Net Income 2021: $67,5752021Revenue 2022: $1,195,880Expenses 2022: $1,131,168Net Income 2022: $64,7122022Revenue 2023: $1,389,759Expenses 2023: $1,331,373Net Income 2023: $58,3862023Revenue 2024: $1,472,276Expenses 2024: $1,408,614Net Income 2024: $63,6622024Revenue 2025: $2,259,120Expenses 2025: $1,669,447Net Income 2025: $589,6732025

Highlighted filing

2025

Revenue$2,259,120
Expenses$1,669,447
Net Income$589,673
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$2,277,772
Mission and Program Overview

Mission

Literacy source provides accessible, high-quality foundational education for adults to create lasting opportunities for themselves, their families, and their communities. Our vision is that all adults in king county have literacy skills to create generational change.literacy source serves low-income, unique-needs students who may need more flexible scheduling, individualized instruction, and/or ongoing support and guidance to succeed. Although we provide a full range of adult basic education classes, from beginning literacy to english and math through ged, our niche is providing supportive, learner-centered instruction to adults (ages 18-90) with little formal education in their first language. We also support people in getting their citizenship. Our student population is diverse, representing over 50 countries and 60 different native languages.

Literacy source provides accessible, high-quality foundational education for adults to create lasting opportunities for themselves, their families, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,554$960,625▲ $507,071
Pledges and Grants Receivable$201,688$314,564▲ $112,876
Cash and Non-Interest-Bearing Accounts$59,256$46,589▼ $12,667
Land, Buildings, and Equipment, Net$0$33,021▲ $33,021
Prepaid Expenses and Deferred Charges$34,615$27,021▼ $7,594
Accounts Receivable$23,287$0▼ $23,287
Total Assets$907,069$2,758,830▲ $1,851,761
Other Assets Total$134,669$1,377,010▲ $1,242,341
Liabilities
Other Liabilities$134,454$1,383,076▲ $1,248,622
Accounts Payable and Accrued Expenses$47,053$64,336▲ $17,283
Total Liabilities$181,507$1,447,412▲ $1,265,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,602$1,241,911▲ $551,309
Net Assets With Donor Restrictions$34,960$69,507▲ $34,547
Total Net Assets Fund Balance$725,562$1,311,418▲ $585,856
Total Liabilities and Net Assets / Fund Balance$907,069$2,758,830▲ $1,851,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,592$1,505$30,097
Equipment$4,429$492$4,921
Other Assets Org$17,437--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira RosenCo-exec DirectorFT$78,713$8,596$87,309
Sarah C HowellCo-exec DirectorFT$81,173$4,231$85,404

Board Members and Trustees

NameTitle
Marian DayaoChair
Paolo SyVice Chair
Aiswarya SasidharanMember
Analisa JoosMember
Daniel DittrickMember
Jeffery WellsMember
Jennifer CiarvellaMember
Julieta SanchezMember
Neelam SabooMember
Val MelikhovaMember
Mark AntoneSecretary
Morgan HellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,905
Program Service Revenue
$79,793
Investment Income
$17,181
Other Revenue
$241
All Other Contributions
$1,272,298
Change in Net Assets
$589,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,880
Other Expenses$362,839
Total Fundraising Expense$237,855
Professional Fundraising Fees$24,728
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,779$55,465$104,354$935,598
Current Officers, Directors, Trustees, and Key Employees$72,354$46,565$50,105$169,024
Occupancy$94,686$34,574$13,637$142,897
Payroll Taxes$71,965$8,409$12,857$93,231
Other Employee Benefits$54,146$4,452$7,769$66,367
Fees for Services Other$24,365$6,799$7,750$38,914
Fees for Services Professional Fundraising--$24,728$24,728
Information Technology$12,149$10,450$1$22,600
Fees for Services Accounting-$21,501-$21,501
Office Expenses$18,280$1,580$760$20,620
Pension Plan Contributions$15,239$725$1,696$17,660
Other Expenses$4,092$4,368$592$9,052
Insurance$3,593$4,777$523$8,893
Advertising$2,447$213$2,050$4,710
Travel$2,337$203$1,957$4,497
Depreciation Depletion$1,498$200$300$1,998
Total Functional Expenses$1,225,640$205,952$237,855$1,669,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,728
Fundraising Direct Expenses$18,652
Fundraising Gross Income$18,652

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$153,939$18,652$3,829$14,823
Total Events$153,939$18,652$18,652$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,383,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“Form 990 is reviewed in depth by the finance committee. The pubic disclosure version of form 990 is then presented at the following board meeting for full board review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Part VI, Section B, Line 15A

“The co-executive directors' salaries are determined by utilizing compensation data for similary qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Literacy Source
EIN
91-2101208
Phone
2067822050
Address
12360 LAKE CITY WAY NE 301, SEATTLE, WA 98125

Signing Officer

Name
Shira Rosen
Title
Co-executive Director
Phone
2067822050
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Rosen
Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
148

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred pledges: -3,817.”

Raw XML AppendixShowing 400 of 563 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/Desc0LAKE CITY LEARNING CENTER ADULT BASIC EDUCATION AND SUPPORT: SMALL GROUP CLASSES AND ONE-ON-ONE TUTORING IN ENGLISH LANGUAGE, CITIZENSHIP EDUCATION, READING, WRITING , MATH, GED COMPLETION AND COMPUTER SKILLS INSTRUCTION PROVIDED BY STAFF AND TRAINED VOLUNTEERS FOR LOW-LITERACY ADULTS AND ENGLISH LANGUAGE LEARNERS IN PREPARATION FOR FAMILY, COMMUNITY AND WORK RESPONSIBILITIES. OUR LEARNERS RANGE IN AGE FROM 19-89, SPEAK 63 LANGUAGES AND REPRESENT 58 NATIONS. OUR STUDENTS FACE GREAT CHALLENGES AND STRIVE FOR SUCCESS AGAINST TREMENDOUS ODDS, BUT ALL SHARE ONE COMMON ELEMENT - THE DESIRE TO LEARN, TO ACHIEVE AND TO LIVE A BETTER LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXEC DIRECTOR
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IRS990/MissionDesc0LITERACY SOURCE PROVIDES ACCESSIBLE, HIGH-QUALITY FOUNDATIONAL EDUCATION FOR ADULTS TO CREATE LASTING OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. OUR VISION IS THAT ALL ADULTS IN KING COUNTY HAVE LITERACY SKILLS TO CREATE GENERATIONAL CHANGE.LITERACY SOURCE SERVES LOW-INCOME, UNIQUE-NEEDS STUDENTS WHO MAY NEED MORE FLEXIBLE SCHEDULING, INDIVIDUALIZED INSTRUCTION, AND/OR ONGOING SUPPORT AND GUIDANCE TO SUCCEED. ALTHOUGH WE PROVIDE A FULL RANGE OF ADULT BASIC EDUCATION CLASSES, FROM BEGINNING LITERACY TO ENGLISH AND MATH THROUGH GED, OUR NICHE IS PROVIDING SUPPORTIVE, LEARNER-CENTERED INSTRUCTION TO ADULTS (AGES 18-90) WITH LITTLE FORMAL EDUCATION IN THEIR FIRST LANGUAGE. WE ALSO SUPPORT PEOPLE IN GETTING THEIR CITIZENSHIP. OUR STUDENT POPULATION IS DIVERSE, REPRESENTING OVER 50 COUNTRIES AND 60 DIFFERENT NATIVE LANGUAGES.
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IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & REPAI
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IRS990/OtherExpensesGrp/ProgramServicesAmt212923
IRS990/OtherExpensesGrp/ProgramServicesAmt34092
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IRS990/OtherExpensesGrp/TotalAmt125441
IRS990/OtherExpensesGrp/TotalAmt221056
IRS990/OtherExpensesGrp/TotalAmt39052
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935598
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08409
IRS990/PayrollTaxesGrp/ProgramServicesAmt071965
IRS990/PayrollTaxesGrp/TotalAmt093231
IRS990/PensionPlanContributionsGrp/FundraisingAmt01696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015239
IRS990/PensionPlanContributionsGrp/TotalAmt017660
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IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079793
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CLASSES: IN ADDITIONAL TO OFFERING CLASSES AT OUR MAIN LEARNING CENTER IN LAKE CITY, WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS TO PROVIDE ENGLISH LANGUAGE INSTRUCTION AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING:- READY TO WORK SOUTH: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND ASIAN COUNSELING AND REFERRAL SERVICE TO PROVIDE TWO ESOL CLASSES FOCUSED ON WORK READINESS IN SEATTLE'S RAINIER VALLEY.- READY TO WORK WEST: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND NEIGHBORHOOD HOUSE HIGH POINT TO PROVIDE AN ESOL CLASS FOCUSED ON WORK READINESS IN WEST SEATTLE.- LIBRARY TALK TIMES: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER CONVERSATION CLASSES ON A DROP-IN BASIS AT 3 DIFFERENT LIBRARIES IN SEATTLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024999
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKPLACE CLASSES: LITERACY SOURCE PARTNERS WITH EMPLOYERS AND UNIONS TO PROVIDE ON-SITE CONTEXTUALIZED CLASSES THAT FOCUS ON HELPING EMPLOYEES WITH ENGLISH LANGUAGE AND/OR DIGITAL LITERACY SKILLS NEEDED TO SUCCEED AND ADVANCE IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054794
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,830
Liabilities
$1,447,412
Net assets
$1,311,418
Revenue
$2,259,120
Expenses
$1,669,447
Net income
$589,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$1.45$1.31$2.26$1.67$0.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$1.47$1.41$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$1.39$1.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.20$1.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.15$1.11$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$0.97$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.83$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.56$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.58$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.52$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits