Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2024 • EIN 91-2101208

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,212

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$907,069

Down $31,699 (-3.4%) from 2023

Net Assets

Up

$725,562

Up $63,662 (+9.6%) from 2023

Liabilities

Down

$181,507

Down $95,361 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$1,472,276

Up $82,517 (+5.9%) from 2023

Expenses

Up

$1,408,614

Up $77,241 (+5.8%) from 2023

Net Income

Up

$63,662

Up $5,276 (+9.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$907,069
Liabilities$181,507
Net Assets$725,562
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,472,276
Expenses$1,408,614
Net Income$63,662
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,497,640
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 partners with adults working to gain skills and education to create new opportunities for themselves, their families, and the community. Literacy source makes it possible for adults to gain the basic literacy skills they need in order to succeed in school, to find a job, to achieve life goals, and to create a better, more hopeful future. At the heart of our work is teaching adult learners to read, write and do basic math. That's because proficiency in these areas is a game-changer for people who are otherwise unable to attain employment, thrive in school, gain citizenship and pursue other life opportunities. Our learners range in age from 18-88, speak more than 40 languages, and represent over 50 nations. With a small professional staff and over 200 volunteers, literacy source provides almost 50,000 hours of small group and individualized instruction for 700 adult learners each year, including: . Basic skills instruction in reading, writing and math . English for speake

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,977$453,554▲ $188,577
Pledges and Grants Receivable$148,190$201,688▲ $53,498
Cash and Non-Interest-Bearing Accounts$270,910$59,256▼ $211,654
Prepaid Expenses and Deferred Charges$28,904$41,078▲ $12,174
Accounts Receivable$7,000$23,287▲ $16,287
Total Assets$938,768$907,069▼ $31,699
Other Assets Total$218,787$128,206▼ $90,581
Liabilities
Other Liabilities$226,499$134,454▼ $92,045
Accounts Payable and Accrued Expenses$38,294$47,053▲ $8,759
Deferred Revenue$12,075--
Total Liabilities$276,868$181,507▼ $95,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,644$690,602▲ $50,958
Net Assets With Donor Restrictions$22,256$34,960▲ $12,704
Total Net Assets Fund Balance$661,900$725,562▲ $63,662
Total Liabilities and Net Assets / Fund Balance$938,768$907,069▼ $31,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$144,796$144,796
Equipment-$36,253$36,253
Other Assets Org$128,206--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira RosenCo-exec DireFT$76,797$8,415$85,212
Sarah C HowellCo-exec DireFT$78,653$4,043$82,696

Board Members and Trustees

NameTitle
Marian DayaoChair
Mark AntoneGovernance C
Aiswarya Maniamma SasidharanMember
Ann BingMember
Annalisa JoosMember
Eric JensenMember
Ethan ZinckMember
Jenn CiarvellaMember
Jennifer Mccleary SillsMember
Julieta SanchezMember
Paolo SyMember
Priya SinghMember
Jeffery WellsSecretary
Morgan HellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,417
Program Service Revenue
$67,568
Investment Income
$9,613
Other Revenue
$-24,322
All Other Contributions
$454,113
Change in Net Assets
$63,662

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 Table85$25,560Msrp
Total Noncash Contributions85$25,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,640
Revenue Not Reported on Financial Statements
$-25,364
Revenue Not Reported on Form 990
$92,675
Other Revenue Adjustments
$-25,364
Total Revenue per Audited Statements
$1,590,315
Total Revenue per Form 990
$1,472,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,267
Other Expenses$256,147
Total Fundraising Expense$148,236
Professional Fundraising Fees$32,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,421$50,068$43,361$797,850
Current Officers, Directors, Trustees, and Key Employees$67,029$43,444$46,677$157,150
Occupancy$89,150$9,779$713$99,642
Payroll Taxes$67,276$8,675$8,056$84,007
Other Employee Benefits$49,504$6,383$5,928$61,815
Fees for Services Professional Fundraising--$32,200$32,200
All Other Expenses$18,310$793$3,934$23,037
Pension Plan Contributions$15,572$2,008$1,865$19,445
Fees for Services Accounting-$10,820-$10,820
Fees for Services Other$10,280--$10,280
Other Expenses$8,213$917$92$9,222
Insurance$4,699$2,982-$7,681
Information Technology$1,692$5,075-$6,767
Office Expenses$4,253$208$161$4,622
Travel$2,291$16$110$2,417
Total Functional Expenses$1,112,262$148,116$148,236$1,408,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,526,653
Expenses per Audited Statements$1,408,614
Total Expenses per Form 990$1,408,614
Expenses Not Reported on Form 990$118,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,200
Fundraising Direct Expenses$25,364

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$135,419-$10,097-
Total Events$135,419-$25,364$-25,364
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$134,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board has a "no conflict of interest" policy and engages in no tranasctions 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, Page 6, Part VI, Line 15A

“The co-executive directors' salaries are determined by utilizing compensation data for similarly 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, Page 6, Part VI, 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-exec Director
Phone
2067822050
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Rosen
Formed
2002
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
179

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Sarah Omiliak
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Community classes: in addition 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.”

Form 990, Part XI, Line 9

“Fundraising event expenses 25,364 fundraising event expenses -25,364”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event expenses -25,364”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 25,364”

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IRS990/ActivityOrMissionDesc0LITERACY SOURCE PARTNERS WITH ADULTS WORKING TO GAIN SKILLS AND EDUCATION TO CREATE NEW OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. LITERACY SOURCE MAKES IT POSSIBLE FOR ADULTS TO GAIN THE BASIC LITERACY SKILLS THEY NEED IN ORDER TO SUCCEED IN SCHOOL, TO FIND A JOB, TO ACHIEVE LIFE GOALS, AND TO CREATE A BETTER, MORE HOPEFUL FUTURE. AT THE HEART OF OUR WORK IS TEACHING ADULT LEARNERS TO READ, WRITE AND DO BASIC MATH. THAT'S BECAUSE PROFICIENCY IN THESE AREAS IS A GAME-CHANGER FOR PEOPLE WHO ARE OTHERWISE UNABLE TO ATTAIN EMPLOYMENT, THRIVE IN SCHOOL, GAIN CITIZENSHIP AND PURSUE OTHER LIFE OPPORTUNITIES. OUR LEARNERS RANGE IN AGE FROM 18-88, SPEAK MORE THAN 40 LANGUAGES, AND REPRESENT OVER 50 NATIONS. WITH A SMALL PROFESSIONAL STAFF AND OVER 200 VOLUNTEERS, LITERACY SOURCE PROVIDES ALMOST 50,000 HOURS OF SMALL GROUP AND INDIVIDUALIZED INSTRUCTION FOR 700 ADULT LEARNERS EACH YEAR, INCLUDING: . BASIC SKILLS INSTRUCTION IN READING, WRITING AND MATH . ENGLISH FOR SPEAKE
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,069
Liabilities
$181,507
Net assets
$725,562
Revenue
$1,472,276
Expenses
$1,408,614
Net income
$63,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.45$1.31$2.26$1.67$0.59
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits