Civic Intelligence

Literacy Suffolk Inc

EIN 11-3122805 • 501(c)3 • Bellport, NY

Profile

To provide free basic literacy instruction

627 N Sunrise Service RoadBellport, NY 11713

www.literacysuffolk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$78,926

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$376,059

Up $15,676 (+4.3%) from 2023

Liabilities

Down

$56,102

Down $77,985 (-58%) from 2023

Net Assets

Up

$319,957

Up $93,661 (+41%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$743,501

Up $88,746 (+14%) from 2023

Expenses

Down

$649,840

Down $12,484 (-1.9%) from 2023

Net Income

Up

$93,661

Up $101,230 (+1337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $12,454Liabilities 2011: $156,8962011Assets 2012: $52,996Liabilities 2012: $170,287Net Assets 2012: -$117,2912012Assets 2013: $40,391Liabilities 2013: $158,635Net Assets 2013: -$118,2442013Assets 2014: $65,421Liabilities 2014: $119,694Net Assets 2014: -$54,2732014Assets 2015: $69,017Liabilities 2015: $103,910Net Assets 2015: -$34,8932015Assets 2016: $68,433Liabilities 2016: $89,974Net Assets 2016: -$21,5412016Assets 2017: $49,572Liabilities 2017: $68,454Net Assets 2017: -$18,8822017Assets 2018: $35,192Liabilities 2018: $55,665Net Assets 2018: -$20,4732018Assets 2019: $43,634Liabilities 2019: $41,845Net Assets 2019: $1,7892019Assets 2020: $245,249Liabilities 2020: $208,938Net Assets 2020: $36,3112020Assets 2021: $364,336Liabilities 2021: $140,533Net Assets 2021: $223,8032021Assets 2022: $363,942Liabilities 2022: $130,077Net Assets 2022: $233,8652022Assets 2023: $360,383Liabilities 2023: $134,087Net Assets 2023: $226,2962023Assets 2024: $376,059Liabilities 2024: $56,102Net Assets 2024: $319,9572024

Highlighted filing

2024

Assets$376,059
Liabilities$56,102
Net Assets$319,957
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $194,659Expenses 2011: $274,613Net Income 2011: -$79,9542011Revenue 2012: $267,729Expenses 2012: $293,724Net Income 2012: -$25,9952012Revenue 2013: $257,579Expenses 2013: $258,532Net Income 2013: -$9532013Revenue 2014: $322,823Expenses 2014: $264,052Net Income 2014: $58,7712014Revenue 2015: $298,978Expenses 2015: $279,598Net Income 2015: $19,3802015Revenue 2016: $292,642Expenses 2016: $279,290Net Income 2016: $13,3522016Revenue 2017: $274,890Expenses 2017: $272,231Net Income 2017: $2,6592017Revenue 2018: $271,415Expenses 2018: $273,006Net Income 2018: -$1,5912018Revenue 2019: $295,133Expenses 2019: $272,871Net Income 2019: $22,2622019Revenue 2020: $546,281Expenses 2020: $511,759Net Income 2020: $34,5222020Revenue 2021: $726,736Expenses 2021: $539,244Net Income 2021: $187,4922021Revenue 2022: $678,771Expenses 2022: $679,562Net Income 2022: -$7912022Revenue 2023: $654,755Expenses 2023: $662,324Net Income 2023: -$7,5692023Revenue 2024: $743,501Expenses 2024: $649,840Net Income 2024: $93,6612024

Highlighted filing

2024

Revenue$743,501
Expenses$649,840
Net Income$93,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,059
Liabilities
$56,102
Net assets
$319,957
Revenue
$743,501
Expenses
$649,840
Net income
$93,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.56$3.20$7.44$6.50$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.34$2.26$6.55$6.62$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$1.30$2.34$6.79$6.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.41$2.24$7.27$5.39$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.09$0.36$5.46$5.12$0.35
2019Summary only. Only limited summary data is available for this year.$0.44$0.42$0.02$2.95$2.73$0.22
2018Summary only. Only limited summary data is available for this year.$0.35$0.56$0.20$2.71$2.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.68$0.19$2.75$2.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.90$0.22$2.93$2.79$0.13
2015Summary only. Only limited summary data is available for this year.$0.69$1.04$0.35$2.99$2.80$0.19
2014Summary only. Only limited summary data is available for this year.$0.65$1.20$0.54$3.23$2.64$0.59
2013Summary only. Only limited summary data is available for this year.$0.40$1.59$1.18$2.58$2.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$1.70$1.17$2.68$2.94$0.26
2011Summary only. Only limited summary data is available for this year.$0.12$1.57$1.95$2.75$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$745,548
Mission and Program Overview

Mission

To provide free basic literacy instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$125,888$143,114▲ $17,226
Cash and Non-Interest-Bearing Accounts$228,867$132,751▼ $96,116
Savings and Temporary Cash Investments$1,511$85,912▲ $84,401
Land, Buildings, and Equipment, Net$1,684$1,121▼ $563
Prepaid Expenses and Deferred Charges$713$756▲ $43
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$360,383$376,059▲ $15,676
Other Assets Total$1,720$12,405▲ $10,685
Liabilities
Other Liabilities$134,087$56,102▼ $77,985
Total Liabilities$134,087$56,102▼ $77,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,296$319,957▲ $93,661
Total Net Assets Fund Balance$226,296$319,957▲ $93,661
Total Liabilities and Net Assets / Fund Balance$360,383$376,059▲ $15,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,121$5,673$6,794
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShiloniDirectorFT$78,926$78,926

Board Members and Trustees

NameTitle
Loretta PiscatellaPresident
Ana FigueroaTrustee
Don ChiappettaTrustee
Doris ColsonTrustee
Virginia CravottaTrustee
Amber GagliardiSecretary
Jane OstendorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,017
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$3,212
All Other Contributions
$65,603
Change in Net Assets
$93,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,579
Other Expenses$131,261
Total Fundraising Expense$3,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,562$22,834$1,410$329,806
Current Officers, Directors, Trustees, and Key Employees$66,763$14,696$823$82,282
Other Employee Benefits$65,973$9,038$538$75,549
Conferences and Meetings$54,344$1,897-$56,241
Payroll Taxes$28,004$2,773$165$30,942
Office Expenses$15,899$2,047-$17,946
Travel$13,165$391-$13,556
Fees for Services Accounting-$9,220-$9,220
Information Technology$6,114$199-$6,313
Occupancy$5,000--$5,000
Insurance-$4,487-$4,487
Depreciation Depletion$2,792$619-$3,411
Fees for Services Other$1,531--$1,531
Other Expenses$1,124$817$474$817
Interest-$499-$499
Total Functional Expenses$572,463$73,867$3,510$649,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,490
Fundraising Direct Expenses$2,047
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$19,131
Accrued Payroll$16,871
Lease Liability$12,483
Credit Card$7,117
Deferred Grant Revenue$500
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

“The treasurer will review the 990. Will present it to the board and answer any questions the board members have.”

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

“Any potential conflict os brought to the attention of the director and the board for the board to review.”

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

“The board uses compensation information form other literacy organizations to set the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Literacy Suffolk Inc
EIN
11-3122805
Phone
6312861649
Address
627 N SUNRISE SERVICE ROAD, BELLPORT, NY 11713

Signing Officer

Name
Loretta Piscatella
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Edward A Schlomann CPA
Phone
5163262582
Raw XML AppendixShowing 400 of 459 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OfficeExpensesGrp/ProgramServicesAmt015899
IRS990/OfficeExpensesGrp/TotalAmt017946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01720
IRS990/OtherAssetsTotalGrp/EOYAmt012405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075549
IRS990/OtherExpensesGrp/Desc0WEBSITE DESIGN & MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ProgramServicesAmt06192
IRS990/OtherExpensesGrp/ProgramServicesAmt11124
IRS990/OtherExpensesGrp/TotalAmt06192
IRS990/OtherExpensesGrp/TotalAmt14201
IRS990/OtherExpensesGrp/TotalAmt21847
IRS990/OtherExpensesGrp/TotalAmt3817
IRS990/OtherLiabilitiesGrp/BOYAmt0134087
IRS990/OtherLiabilitiesGrp/EOYAmt056102
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11679
IRS990/OtherRevenueTotalAmt02769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt028004
IRS990/PayrollTaxesGrp/TotalAmt030942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128321
IRS990/PYOtherRevenueAmt01925
IRS990/PYProgramServiceRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt0-7569
IRS990/PYSalariesCompEmpBnftPaidAmt0534003
IRS990/PYTotalExpensesAmt0662324
IRS990/PYTotalRevenueAmt0654755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03217367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03217367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03217367
IRS990ScheduleA/TotalSupportAmt03228932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
IRS990ScheduleD/TotalLiabilityAmt056102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990. WILL PRESENT IT TO THE BOARD AND ANSWER ANY QUESTIONS THE BOARD MEMBERS HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OS BROUGHT TO THE ATTENTION OF THE DIRECTOR AND THE BOARD FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPENSATION INFORMATION FORM OTHER LITERACY ORGANIZATIONS TO SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360383
IRS990/TotalAssetsEOYAmt0376059
IRS990/TotalAssetsGrp/BOYAmt0360383
IRS990/TotalAssetsGrp/EOYAmt0376059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740017
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572463

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