Civic Intelligence

Literacy Inc.

990 • Fiscal year 2019 • EIN 13-3911331

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

5030 Broadway No 641New York, NY 10034

(212) 620-5462

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$121,249

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,158,488

Up $539,101 (+21%) from 2018

Net Assets

Up

$2,917,081

Up $503,682 (+21%) from 2018

Liabilities

Up

$241,407

Up $35,419 (+17%) from 2018

Revenue

Up

$3,956,750

Up $272,310 (+7.4%) from 2018

Expenses

Up

$3,453,068

Up $347,502 (+11%) from 2018

Net Income

Down

$503,682

Down $75,192 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $518,202Liabilities 2011: $37,440Net Assets 2011: $480,7622011Assets 2012: $1,068,164Liabilities 2012: $29,716Net Assets 2012: $1,038,4482012Assets 2013: $2,049,677Liabilities 2013: $54,757Net Assets 2013: $1,994,9202013Assets 2014: $2,299,943Liabilities 2014: $80,441Net Assets 2014: $2,219,5022014Assets 2015: $2,029,564Liabilities 2015: $77,726Net Assets 2015: $1,951,8382015Assets 2016: $2,127,168Liabilities 2016: $114,496Net Assets 2016: $2,012,6722016Assets 2017: $2,096,242Liabilities 2017: $261,717Net Assets 2017: $1,834,5252017Assets 2018: $2,619,387Liabilities 2018: $205,988Net Assets 2018: $2,413,3992018Assets 2019: $3,158,488Liabilities 2019: $241,407Net Assets 2019: $2,917,0812019Assets 2020: $4,273,397Liabilities 2020: $812,407Net Assets 2020: $3,460,9902020Assets 2021: $4,595,330Liabilities 2021: $784,841Net Assets 2021: $3,810,4892021Assets 2022: $8,106,270Liabilities 2022: $2,088,700Net Assets 2022: $6,017,5702022Assets 2023: $6,536,572Liabilities 2023: $556,645Net Assets 2023: $5,979,9272023Assets 2024: $9,133,070Liabilities 2024: $480,370Net Assets 2024: $8,652,7002024Assets 2025: $8,174,447Liabilities 2025: $359,495Net Assets 2025: $7,814,9522025

Highlighted filing

2019

Assets$3,158,488
Liabilities$241,407
Net Assets$2,917,081

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $797,778Expenses 2011: $776,643Net Income 2011: $21,1352011Revenue 2012: $1,268,550Expenses 2012: $710,864Net Income 2012: $557,6862012Revenue 2013: $1,774,836Expenses 2013: $818,364Net Income 2013: $956,4722013Revenue 2014: $1,564,371Expenses 2014: $1,339,789Net Income 2014: $224,5822014Revenue 2015: $1,574,103Expenses 2015: $1,841,767Net Income 2015: -$267,6642015Revenue 2016: $2,414,720Expenses 2016: $2,353,886Net Income 2016: $60,8342016Revenue 2017: $2,426,546Expenses 2017: $2,604,693Net Income 2017: -$178,1472017Revenue 2018: $3,684,440Expenses 2018: $3,105,566Net Income 2018: $578,8742018Revenue 2019: $3,956,750Expenses 2019: $3,453,068Net Income 2019: $503,6822019Revenue 2020: $4,141,149Expenses 2020: $3,597,713Net Income 2020: $543,4362020Revenue 2021: $3,899,705Expenses 2021: $3,549,655Net Income 2021: $350,0502021Revenue 2022: $6,716,163Expenses 2022: $4,480,628Net Income 2022: $2,235,5352022Revenue 2023: $5,091,797Expenses 2023: $5,155,894Net Income 2023: -$64,0972023Revenue 2024: $8,315,546Expenses 2024: $5,700,357Net Income 2024: $2,615,1892024Revenue 2025: $5,258,205Expenses 2025: $6,015,831Net Income 2025: -$757,6262025

Highlighted filing

2019

Revenue$3,956,750
Expenses$3,453,068
Net Income$503,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$4,179,212
Mission and Program Overview

Mission

Linc's mission is to equip children with foundational literacy skills essential for kindergarten readiness and academic achievement by empowering families and mobilizing the community.

To engage families and communities to support young readers in high need areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$903,416$1,304,738▲ $401,322
Savings and Temporary Cash Investments$1,213,793$1,114,499▼ $99,294
Cash and Non-Interest-Bearing Accounts$440,082$672,831▲ $232,749
Prepaid Expenses and Deferred Charges$35,823$44,577▲ $8,754
Accounts Receivable$8,375$5,181▼ $3,194
Land, Buildings, and Equipment, Net$4,048$2,812▼ $1,236
Total Assets$2,619,387$3,158,488▲ $539,101
Other Assets Total$13,850$13,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$205,988$241,407▲ $35,419
Total Liabilities$205,988$241,407▲ $35,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,391$1,608,519▲ $272,128
Temporarily Rstr Net Assets$1,043,008$1,308,562▲ $265,554
Permanently Rstr Net Assets$34,000$0▼ $34,000
Total Net Assets Fund Balance$2,413,399$2,917,081▲ $503,682
Total Liabilities and Net Assets / Fund Balance$2,619,387$3,158,488▲ $539,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,812$21,569$24,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,077,008$1,201,066-$969,512$1,308,562
2017$975,596$1,069,512-$968,100$1,077,008
2016$1,158,446$843,100-$1,025,950$975,596
2015$1,148,996$1,150,950-$1,141,500$1,158,446
2014$1,670,532$1,066,500-$1,588,036$1,148,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari LevineExecutive DirectorFT$113,570$7,679$121,249

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,833,859
Program Service Revenue
$69,995
Investment Income
$778
Other Revenue
$52,118
All Other Contributions
$1,724,076
Change in Net Assets
$503,682

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
Securities Publicly Traded9$59,105Fair Market Value (FMV)
Other Non Cash Contri Table4$37,250Fair Market Value (FMV)
Other Non Cash Contri Table18$30,456Fair Market Value (FMV)
Total Noncash Contributions31$126,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,896,750
Revenue Not Reported on Financial Statements
$60,000
Revenue Not Reported on Form 990
$157,922
Other Revenue Adjustments
$60,000
Total Revenue per Audited Statements
$4,054,672
Total Revenue per Form 990
$3,956,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,980
Other Expenses$901,088
Total Fundraising Expense$538,113
Professional Fundraising Fees$96,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,449$137,929$281,485$1,995,863
Fees for Services Other$181,026$5,941$6,765$193,732
Other Employee Benefits$127,676$11,171$22,797$161,644
Payroll Taxes$118,519$10,370$21,162$150,051
Current Officers, Directors, Trustees, and Key Employees$95,770$8,379$17,100$121,249
Occupancy$80,089$7,007$14,300$101,396
Fees for Services Professional Fundraising--$96,000$96,000
Other Expenses$67,706$24,681$59,304$67,706
Fees for Services Accounting$53,148$894$1,825$55,867
Office Expenses$33,228$2,907$5,933$42,068
Pension Plan Contributions$21,462$1,878$3,833$27,173
Insurance$7,124$623$1,272$9,019
Conferences and Meetings$5,659$495$1,010$7,164
Depreciation Depletion$976$85$175$1,236
Total Functional Expenses$2,702,421$212,534$538,113$3,453,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,550,990
Total Expenses per Form 990$3,453,068
Expenses per Audited Statements$3,393,068
Expenses Not Reported on Form 990$157,922
Expenses Not Reported on Financial Statements$60,000
Other Expense Adjustments$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,475
Fundraising Direct Expenses$163,357
Professional Fundraising Fees$96,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$749,332$215,475$53,658$161,817
Total Events$749,332$215,475$163,357$52,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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

A draft of the form 990 is e-mailed to board members for comment before filing.

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

To regularly monitor and enforce compliance with the linc's conflict of interest policy, annual conflict of interest statements are signed.

Form 990, Part VI, Section B, Line 15

The board of directors conducts a yearly performance review of the executive director and sets the salary for the new year. This is done approximately in september for an october 1 new salary.

Form 990, Part VI, Section C, Line 19

Linc makes its governing documents, conflict of interest policy available upon request. The financial statements are available on the linc website.

Filing and Contact Details

Filer

Filer Name
Literacy Inc
EIN
13-3911331
Phone
2126205462
Address
5030 BROADWAY NO 641, NEW YORK, NY 10034
Doing Business As
Linc

Signing Officer

Name
Jacqueline a Kaiko
Title
Treasurer
Phone
2126205462
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline a Kaiko
Formed
1996
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
55
Volunteers
186

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted net assets consist of contributions that are restricted by the donor for a specific project or purpose or relate to future periods. The $968,100 in temporarily restricted net assets is for future programs and operations fy18 to fy 19. The $7,496 in the mimi lieber fund is for recognition awards to community members who have made significant efforts to improve early literacy. Permanently restricted net assets are subject to donor-imposed restrictions requiring that they be maintained permanently. During the year ending june 30, 2018, in connection with the termination of its operations, learning leaders, inc., a new york corporation with tax-exempt status, transferred $34,000 of permanently restricted funds to linc. Linc initially classified the funds as assets with perpetual donor restrictions, meaning that only the investment returns could be spent. During fiscal year 2019, linc applied to the new york state attorney general for permission to release the funds from restriction. This request was granted and linc released the funds from restriction, adding them to net assets without donor restrictions. As of june 30, 2019 there were no net assets with perpetual donor restrictions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of professional fundraising 60,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of professional fundraising 60,000.

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IRS990/Desc0LINC PROVIDED PROGRAMMING IN TEN HIGH-POVERTY COMMUNITIES, BRINGING OUR COMPREHENSIVE PROGRAMMING TO 42 SCHOOLS/PRE-K AND DAYCARE CENTERS, 25 LIBRARY PARTNERS, AND 142 COMMUNITY PARTNERS AND SUPPORTERS. LINC PROVIDED 242 PARENT WORKSHOPS (OF WHICH 83 WERE EARLY CHILDHOOD FOCUSED) AND TRAINED 66 VIP'S- VERY INVOLVED PARENTS- WHO BECOME LITERACY AMBASSADORS IN THEIR NEIGHBORHOODS. OVER 1,500 CHILDREN PARTICIPATED IN THE 30 LINC READING BUDDIES PROGRAMS.WE ALSO DELIVERED 627 READING EVERYWHERE PROGRAMS (OF WHICH 182 WERE EARLY CHILDHOOD FOCUSED). IN TOTAL, LITERACY INC. REACHED APPROXIMATELY 13,500 CHILDREN AND 6,000 PARENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HALLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm19KOSHA UDANI
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GALISKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm22SYLVAIN GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm23NASREEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARI LEVINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0533857
IRS990/FundraisingDirectExpensesAmt0163357
IRS990/FundraisingGrossIncomeAmt0215475
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01575926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059105
IRS990/GrossReceiptsAmt04179212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01272
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt07124
IRS990/InsuranceGrp/TotalAmt09019
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812
IRS990/LandBldgEquipCostOrOtherBssAmt024381
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY INC. (LINC)'S MISSION IS TO ENGAGE FAMILIES AND COMMUNITIES TO SUPPORT YOUNG READERS IN HIGH NEED AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02413399
IRS990/NetAssetsOrFundBalancesEOYAmt02917081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0126811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014300
IRS990/OccupancyGrp/ManagementAndGeneralAmt07007
IRS990/OccupancyGrp/ProgramServicesAmt080089
IRS990/OccupancyGrp/TotalAmt0101396
IRS990/OfficeExpensesGrp/FundraisingAmt05933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OfficeExpensesGrp/ProgramServicesAmt033228
IRS990/OfficeExpensesGrp/TotalAmt042068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013850
IRS990/OtherAssetsTotalGrp/EOYAmt013850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161644
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS & MATERIALS CONT.
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IRS990/OtherExpensesGrp/FundraisingAmt159304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124681
IRS990/OtherExpensesGrp/ProgramServicesAmt0306550
IRS990/OtherExpensesGrp/ProgramServicesAmt127039
IRS990/OtherExpensesGrp/ProgramServicesAmt267706
IRS990/OtherExpensesGrp/TotalAmt0311876
IRS990/OtherExpensesGrp/TotalAmt1111024
IRS990/OtherExpensesGrp/TotalAmt267706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995863
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118519
IRS990/PayrollTaxesGrp/TotalAmt0150051
IRS990/PensionPlanContributionsGrp/FundraisingAmt03833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021462
IRS990/PensionPlanContributionsGrp/TotalAmt027173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0903416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01304738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044577
IRS990/PrincipalOfficerNm0JACQUELINE A KAIKO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03586162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt0804151
IRS990/PYOtherRevenueAmt097602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0578874
IRS990/PYSalariesCompEmpBnftPaidAmt02168415
IRS990/PYTotalExpensesAmt03105566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.36$7.81$5.26$6.02$0.76
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.48$8.65$8.32$5.70$2.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.56$5.98$5.09$5.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.09$6.02$6.72$4.48$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.78$3.81$3.90$3.55$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.81$3.46$4.14$3.60$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.24$2.92$3.96$3.45$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.21$2.41$3.68$3.11$0.58
2017Summary only. Only limited summary data is available for this year.$2.10$0.26$1.83$2.43$2.60$0.18
2016Summary only. Only limited summary data is available for this year.$2.13$0.11$2.01$2.41$2.35$0.06
2015Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$1.57$1.84$0.27
2014Summary only. Only limited summary data is available for this year.$2.30$0.08$2.22$1.56$1.34$0.22
2013Summary only. Only limited summary data is available for this year.$2.05$0.05$1.99$1.77$0.82$0.96
2012Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$1.27$0.71$0.56
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.80$0.78$0.02