Civic Intelligence

Literacy Inc.

990 • Fiscal year 2021 • EIN 13-3911331

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

9.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$153,681

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.5%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,595,330

Up $321,933 (+7.5%) from 2020

Net Assets

Up

$3,810,489

Up $349,499 (+10%) from 2020

Liabilities

Down

$784,841

Down $27,566 (-3.4%) from 2020

Revenue

Down

$3,899,705

Down $241,444 (-5.8%) from 2020

Expenses

Down

$3,549,655

Down $48,058 (-1.3%) from 2020

Net Income

Down

$350,050

Down $193,386 (-36%) from 2020

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

2021

Assets$4,595,330
Liabilities$784,841
Net Assets$3,810,489

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

2021

Revenue$3,899,705
Expenses$3,549,655
Net Income$350,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$5,341,553
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
Savings and Temporary Cash Investments$294,922$1,777,340▲ $1,482,418
Cash and Non-Interest-Bearing Accounts$2,529,004$1,295,471▼ $1,233,533
Pledges and Grants Receivable$1,102,102$853,474▼ $248,628
Investments Other Securities$249,922$599,893▲ $349,971
Prepaid Expenses and Deferred Charges$26,251$28,546▲ $2,295
Accounts Receivable$53,739$24,908▼ $28,831
Land, Buildings, and Equipment, Net$1,787$1,072▼ $715
Total Assets$4,273,397$4,595,330▲ $321,933
Other Assets Total$15,670$14,626▼ $1,044
Liabilities
Other Liabilities$491,107$500,000▲ $8,893
Accounts Payable and Accrued Expenses$321,300$284,841▼ $36,459
Total Liabilities$812,407$784,841▼ $27,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,893,694$2,357,778▲ $464,084
Net Assets With Donor Restrictions$1,567,296$1,452,711▼ $114,585
Total Net Assets Fund Balance$3,460,990$3,810,489▲ $349,499
Total Liabilities and Net Assets / Fund Balance$4,273,397$4,595,330▲ $321,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$23,309$24,381
Other Securities$599,893--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,567,296$1,091,000-$1,205,585$1,452,711
2019$1,308,562$1,400,550-$1,141,816$1,567,296
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari LevineExecutive DirectorFT$112,500$41,181$153,681

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,842
Program Service Revenue
$22,167
Investment Income
$-1,304
Other Revenue
$35,000
All Other Contributions
$1,571,977
Change in Net Assets
$350,050

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 Traded6$59,742Fair Market Value (FMV)
Other Non Cash Contri Table2$32,815Fair Market Value (FMV)
Other Non Cash Contri Table5$22,482Fair Market Value (FMV)
Total Noncash Contributions13$115,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,705
Revenue Not Reported on Financial Statements
$35,000
Revenue Not Reported on Form 990
$48,746
Other Revenue Adjustments
$35,000
Total Revenue per Audited Statements
$3,913,451
Total Revenue per Form 990
$3,899,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,012
Other Expenses$833,643
Total Fundraising Expense$455,790
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,424$177,385$273,886$2,187,695
Fees for Services Other$214,410$43,059$51,844$309,313
Payroll Taxes$152,239$15,552$24,013$191,804
Current Officers, Directors, Trustees, and Key Employees$126,225$12,895$19,909$159,029
Other Employee Benefits$99,574$10,172$15,707$125,453
Occupancy$57,895$7,082$8,335$73,312
Other Expenses$34,112$1,930$17,852$53,894
Fees for Services Accounting$43,266$6,799$1,046$51,111
Office Expenses$27,765$5,700$4,379$37,844
Fees for Services Professional Fundraising--$35,000$35,000
Pension Plan Contributions$13,518$1,381$2,132$17,031
Insurance$10,126$1,034$1,597$12,757
Depreciation Depletion$568$57$90$715
Total Functional Expenses$2,810,819$283,046$455,790$3,549,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,563,952
Total Expenses per Form 990$3,549,655
Expenses per Audited Statements$3,514,655
Expenses Not Reported on Form 990$49,297
Expenses Not Reported on Financial Statements$35,000
Other Expense Adjustments$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,728
Professional Fundraising Fees$35,000
Fundraising Direct Expenses$12,728

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$703,275$47,728$12,728$35,000
Total Events$703,275$47,728$12,728$35,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$500,000
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
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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline a Kaiko
Formed
1996
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
51
Volunteers
110

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Literacy inc. (linc) is an award-winning organization that provides effective early learning strategies for parents to build a strong literacy foundation for their children during their first five years of development, a time when their future outcomes are shaped. Our mission is to engage families and community members to support young readers in high-need neighborhoods. With linc, children become lifelong readers; parents learn and develop skills, volunteer at school and become literacy advocates in their communities.

Form 990, Part III, Line 4A

Linc's 2-generation and community-based early childhood programming, delivered physically (pre-covid19 and safely during covid) and on its website and across multiple virtual platforms (post-covid19), mobilized more than 185 community partners, including libraries, to deliver 154 reading everywhere programs and 82 parent workshops. We also graduated 46 parents in our very involved parent academy. Our impact is evident in the attitude and behavior change among parents who participated in our programs: 75% linc parents with children younger than five report reading five or more days a week to their child compared to only 42% of parents who have not attended linc programs 72% of linc parents report having established a structured reading routine at bedtime compared to only 26% of parents who have not attended linc programs 72% of linc parents report having 10 or more age-appropriate books in the home compred to 42% of parents who have not attended linc programs 89% parents make the reading experience engaging by asking questions about the story and pictures bedtime compared to only 61% of parents who have not attended linc programs 90% parents of children younger than five know the importance of reading to their child from the day they are born from parents to literacy advocates. Parents who graduate from our very involved parent (vip) academy are a strong catalyst for change at multiple levels. These parents sustained and even increased their family's reading habits during the covid pandemic 98% read by themselves more often or the same amount during the pandemic 88% read to their children more often or the same amount during the pandemic 97% of vip children read to themselves more often or the same amount during the pandemic 89% talk, play, and sing more often with their children. 90% feel more knowledgeable about child development 95% feel more confident talking to neighbors about the importance of reading to children. 95% feel more knowledgeable about where to find literacy resources in their community. 97% go to the library more often (prior to covid). 97% are more active in their children's learning at home. 97% are more active in their children's education at school. 100% understand how to choose the right book for children at different ages. 100% parents know about more resources and support for their families.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of professional fundraising 35,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of professional fundraising 35,000.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2641181
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY FRATTO ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE A KAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm3KOSHA UDANI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E SPIERER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI LEVIN LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL D FOLTA
IRS990/Form990PartVIISectionAGrp/PersonNm7SONIA ORTIZ-GULARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8DONOVAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY DOCKRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HELENE D JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PANTALENA
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16RON RENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN ELKIND ORCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN GALISKI
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm21SYLVAIN GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm22NASREEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CLARE PREMO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm24JORDAN HALPERN-LEISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm25NAHID LAKHANI
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARI LEVINE
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112500
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0655547
IRS990/FundraisingDirectExpensesAmt012728
IRS990/FundraisingGrossIncomeAmt047728
IRS990/GainOrLossGrp/SecuritiesAmt0-1538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01616318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01427582
IRS990/GrossReceiptsAmt05341553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt010126
IRS990/InsuranceGrp/TotalAmt012757
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0599893
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072
IRS990/LandBldgEquipCostOrOtherBssAmt024381
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01429120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03460990
IRS990/NetAssetsOrFundBalancesEOYAmt03810489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01893694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02357778
IRS990/NoncashContributionsAmt0115039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08335
IRS990/OccupancyGrp/ManagementAndGeneralAmt07082
IRS990/OccupancyGrp/ProgramServicesAmt057895
IRS990/OccupancyGrp/TotalAmt073312
IRS990/OfficeExpensesGrp/FundraisingAmt04379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05700
IRS990/OfficeExpensesGrp/ProgramServicesAmt027765
IRS990/OfficeExpensesGrp/TotalAmt037844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015670
IRS990/OtherAssetsTotalGrp/EOYAmt014626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125453
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED BOOKS AND M
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ProgramServicesAmt0239400
IRS990/OtherExpensesGrp/ProgramServicesAmt155297
IRS990/OtherExpensesGrp/ProgramServicesAmt234112
IRS990/OtherExpensesGrp/TotalAmt0239400
IRS990/OtherExpensesGrp/TotalAmt155297
IRS990/OtherExpensesGrp/TotalAmt253894
IRS990/OtherLiabilitiesGrp/BOYAmt0491107
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736424
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187695
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152239
IRS990/PayrollTaxesGrp/TotalAmt0191804
IRS990/PensionPlanContributionsGrp/FundraisingAmt02132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013518
IRS990/PensionPlanContributionsGrp/TotalAmt017031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01102102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026251

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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