Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2014 • EIN 16-1352060

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

105 Rugby Road13206

(315) 432-1307

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$68,070

Down $9,723 (-12%) from 2013

Net Assets

Down

$34,663

Down $19,130 (-36%) from 2013

Liabilities

Up

$33,407

Up $9,407 (+39%) from 2013

Revenue

$239,258

No earlier filing loaded for comparison.

Expenses

Up

$258,388

Up $34,119 (+15%) from 2013

Net Income

-$19,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $23,696Liabilities 2011: $8,819Net Assets 2011: $14,8772011Assets 2012: $36,260Liabilities 2012: $37,028Net Assets 2012: -$7682012Assets 2013: $77,793Liabilities 2013: $24,000Net Assets 2013: $53,7932013Assets 2014: $68,070Liabilities 2014: $33,407Net Assets 2014: $34,6632014Assets 2015: $122,520Liabilities 2015: $79,247Net Assets 2015: $43,2732015Assets 2016: $125,435Liabilities 2016: $46,989Net Assets 2016: $78,4462016Assets 2017: $275,410Liabilities 2017: $42,257Net Assets 2017: $233,1532017Assets 2018: $239,961Liabilities 2018: $25,416Net Assets 2018: $214,5452018Assets 2019: $286,345Liabilities 2019: $25,771Net Assets 2019: $260,5742019Assets 2020: $393,015Liabilities 2020: $32,867Net Assets 2020: $360,1482020Assets 2021: $347,768Liabilities 2021: $8,369Net Assets 2021: $339,3992021Assets 2022: $339,106Liabilities 2022: $18,826Net Assets 2022: $320,2802022Assets 2023: $326,889Liabilities 2023: $14,158Net Assets 2023: $312,7312023Assets 2025: $193,287Liabilities 2025: $120,797Net Assets 2025: $72,4902025

Highlighted filing

2014

Assets$68,070
Liabilities$33,407
Net Assets$34,663

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $291,6322011Expenses 2012: $245,0692012Expenses 2013: $224,2692013Revenue 2014: $239,258Expenses 2014: $258,388Net Income 2014: -$19,1302014Revenue 2015: $267,698Expenses 2015: $259,088Net Income 2015: $8,6102015Revenue 2016: $419,552Expenses 2016: $384,379Net Income 2016: $35,1732016Revenue 2017: $726,522Expenses 2017: $571,815Net Income 2017: $154,7072017Revenue 2018: $648,994Expenses 2018: $671,182Net Income 2018: -$22,1882018Revenue 2019: $747,669Expenses 2019: $701,640Net Income 2019: $46,0292019Revenue 2020: $740,222Expenses 2020: $640,648Net Income 2020: $99,5742020Revenue 2021: $572,138Expenses 2021: $592,887Net Income 2021: -$20,7492021Revenue 2022: $763,274Expenses 2022: $782,393Net Income 2022: -$19,1192022Revenue 2023: $834,141Expenses 2023: $846,801Net Income 2023: -$12,6602023Revenue 2025: $722,370Expenses 2025: $841,215Net Income 2025: -$118,8452025

Highlighted filing

2014

Revenue$239,258
Expenses$258,388
Net Income-$19,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$246,898
Mission and Program Overview

Mission

To provide other than english speaking families (mainly latino) with an introduction to syracuse schools, culture, language and urban life.

To provide other-than-english speaking families (mainly latino) with an introduction to syracuse schools, culture, language and urban life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,605$43,644▲ $5,039
Land, Buildings, and Equipment, Net$22,692$17,019▼ $5,673
Cash and Non-Interest-Bearing Accounts$16,496$7,407▼ $9,089
Total Assets$77,793$68,070▼ $9,723
Liabilities
Accounts Payable and Accrued Expenses$13,000$20,407▲ $7,407
Deferred Revenue$11,000$13,000▲ $2,000
Total Liabilities$24,000$33,407▲ $9,407
Net Assets / Fund Balance
Unrestricted Net Assets$51,823$34,663▼ $17,160
Temporarily Rstr Net Assets$1,970$0▼ $1,970
Total Net Assets Fund Balance$53,793$34,663▼ $19,130
Total Liabilities and Net Assets / Fund Balance$77,793$68,070▼ $9,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,019$48,297-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$222,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,648
All Other Contributions
$17,199
Change in Net Assets
$-19,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,640
Total Revenue per Audited Statements
$246,898
Total Revenue per Form 990
$239,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,332
Other Expenses$107,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,796--$137,796
Occupancy$78,000--$78,000
Other Employee Benefits$13,536--$13,536
Fees for Services Accounting-$7,196-$7,196
Depreciation Depletion$5,673--$5,673
Insurance$4,163--$4,163
Office Expenses$3,449--$3,449
Conferences and Meetings$2,757$436-$3,193
Fees for Services Other$3,026--$3,026
Other Expenses$475$413-$475
Interest-$100-$100
Total Functional Expenses$250,243$8,145$0$258,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,028
Expenses per Audited Statements$258,388
Total Expenses per Form 990$258,388
Expenses Not Reported on Form 990$7,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,288
Fundraising Direct Expenses$7,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,288$24,288$3,570$20,718
Total Events$24,288$24,288$7,640$16,648
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees were established to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 was provided electronically to the board memebers for review in advance of filing the return.

Form 990, Part VI, Section C, Line 18

The organization makes the governing documents, conflicts of interest policy and the financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflicts of interest policy and the financial statements available to the public upon rquest.

Form 990, Part VII

Waded gonzalez candelaria - 322 wendell terrace, syracuse, ny 13203. Sylvia martinez-daoia - 421 birchwood blvd., baldwinsville, ny 13027. Gina grullon - 210 s manlius street, fayetteville, ny 13066. Michael armani, esq - 8935 bushnell shore road, bridgeport, ny 13030. Pamela heintz - syracuse university 237 schine center, syracuse, ny 13244. Robin b. Braunstein - 301 stolp avenue, syracuse, ny 13207. Monica escudero-moro - 441 jack in the pulpit circle, manlius, ny 13104. Theresa pagano - 333 west washington street, syracuse , ny 13221.

Filing and Contact Details

Filer

EIN
16-1352060
Phone
3154321307

Signing Officer

Name
Ms Theresa Pagano
Title
Executive Director
Phone
3154221307
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pagano
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
58

Preparer

Preparer
David L Bowles
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted to revenue on schedule g 7,640.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted to revenue on schedule g 7,640.

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020407
IRS990/AccountsReceivableGrp/BOYAmt038605
IRS990/AccountsReceivableGrp/EOYAmt043644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OTHER-THAN-ENGLISH SPEAKING FAMILIES (MAINLY LATINO) WITH AN INTRODUCTION TO SYRACUSE SCHOOLS, CULTURE, LANGUAGE AND URBAN LIFE
IRS990/AllOtherContributionsAmt017199
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THERESA PAGANO
IRS990/BooksInCareOfDetail/PhoneNum03154321307
IRS990/BooksInCareOfDetail/USAddress/AddressLine10105 RUGBY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016496
IRS990/CashNonInterestBearingGrp/EOYAmt07407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02757
IRS990/ConferencesMeetingsGrp/TotalAmt03193
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107056
IRS990/CYOtherRevenueAmt016648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19130
IRS990/CYSalariesCompEmpBnftPaidAmt0151332
IRS990/CYTotalExpensesAmt0258388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011000
IRS990/DeferredRevenueGrp/EOYAmt013000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05673
IRS990/DepreciationDepletionGrp/TotalAmt05673
IRS990/Desc0MANOS - EARLY CHILDHOOD EDUCATION. APPROXIMATELY 58 CHILDREN ARE SERVED AND 50 PARENTS IN EDUCATION. WEST SIDE LEARNING CENTER - ADULT LEARNING. APPROXIMATELY 750 ADULTS ARE SERVED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250243
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07196
IRS990/FeesForServicesAccountingGrp/TotalAmt07196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03026
IRS990/FeesForServicesOtherGrp/TotalAmt03026
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WADED GONZALEZ CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA MARTINEZ-DAOIA
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA GRULLON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ARMANI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN B BRAUNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA ESCUDERO-MORO
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA PAGANO
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07640
IRS990/FundraisingGrossIncomeAmt024288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0205411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04163
IRS990/InsuranceGrp/TotalAmt04163
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017019
IRS990/LandBldgEquipCostOrOtherBssAmt065316
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OTHER THAN ENGLISH SPEAKING FAMILIES (MAINLY LATINO) WITH AN INTRODUCTION TO SYRACUSE SCHOOLS, CULTURE, LANGUAGE AND URBAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053793
IRS990/NetAssetsOrFundBalancesEOYAmt034663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078000
IRS990/OccupancyGrp/TotalAmt078000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03449
IRS990/OfficeExpensesGrp/TotalAmt03449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013536
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ProgramServicesAmt01368
IRS990/OtherExpensesGrp/ProgramServicesAmt1475
IRS990/OtherExpensesGrp/TotalAmt01781
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137796
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA PAGANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104953
IRS990/PYOtherRevenueAmt013974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054561
IRS990/PYSalariesCompEmpBnftPaidAmt0119316
IRS990/PYTotalExpensesAmt0224269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01313995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313995
IRS990ScheduleA/TotalSupportAmt01313995
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065316
IRS990ScheduleD/ExpensesNotReportedAmt07640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258388
IRS990ScheduleD/OtherExpensesIncludedAmt07640
IRS990ScheduleD/OtherRevenueAmt07640
IRS990ScheduleD/RevenueNotReportedAmt07640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED TO REVENUE ON SCHEDULE G 7,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED TO REVENUE ON SCHEDULE G 7,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017019
IRS990ScheduleD/TotalExpensesPerForm990Amt0258388
IRS990ScheduleD/TotalRevenuePerForm990Amt0239258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024288
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE ESTABLISHED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD MEMEBERS FOR REVIEW IN ADVANCE OF FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WADED GONZALEZ CANDELARIA - 322 WENDELL TERRACE, SYRACUSE, NY 13203. SYLVIA MARTINEZ-DAOIA - 421 BIRCHWOOD BLVD., BALDWINSVILLE, NY 13027. GINA GRULLON - 210 S MANLIUS STREET, FAYETTEVILLE, NY 13066. MICHAEL ARMANI, ESQ - 8935 BUSHNELL SHORE ROAD, BRIDGEPORT, NY 13030. PAMELA HEINTZ - SYRACUSE UNIVERSITY 237 SCHINE CENTER, SYRACUSE, NY 13244. ROBIN B. BRAUNSTEIN - 301 STOLP AVENUE, SYRACUSE, NY 13207. MONICA ESCUDERO-MORO - 441 JACK IN THE PULPIT CIRCLE, MANLIUS, NY 13104. THERESA PAGANO - 333 WEST WASHINGTON STREET, SYRACUSE , NY 13221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077793
IRS990/TotalAssetsEOYAmt068070
IRS990/TotalAssetsGrp/BOYAmt077793
IRS990/TotalAssetsGrp/EOYAmt068070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222610
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024000
IRS990/TotalLiabilitiesEOYAmt033407
IRS990/TotalLiabilitiesGrp/BOYAmt024000
IRS990/TotalLiabilitiesGrp/EOYAmt033407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10105 RUGBY ROAD
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MS THERESA PAGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154221307
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERS IN LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0161352060
ReturnHeader/Filer/PhoneNum03154321307
ReturnHeader/Filer/USAddress/AddressLine10105 RUGBY ROAD
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWLES
ReturnHeader/ReturnTs02015-02-27T14:54:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.21$0.72$7.22$8.41$1.19
2023Summary only. Only limited summary data is available for this year.$3.27$0.14$3.13$8.34$8.47$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.19$3.20$7.63$7.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.08$3.39$5.72$5.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.33$3.60$7.40$6.41$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.26$2.61$7.48$7.02$0.46
2018Summary only. Only limited summary data is available for this year.$2.40$0.25$2.15$6.49$6.71$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.42$2.33$7.27$5.72$1.55
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.78$4.20$3.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.43$2.68$2.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$2.39$2.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.37$0.01$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits