Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2016 • EIN 16-1352060

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
105 Rugby RoadSyracuse, NY 13206

(315) 432-1307

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$125,435

Up $2,915 (+2.4%) from 2015

Net Assets

Up

$78,446

Up $35,173 (+81%) from 2015

Liabilities

Down

$46,989

Down $32,258 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$419,552

Up $151,854 (+57%) from 2015

Expenses

Up

$384,379

Up $125,291 (+48%) from 2015

Net Income

Up

$35,173

Up $26,563 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$125,435
Liabilities$46,989
Net Assets$78,446
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$419,552
Expenses$384,379
Net Income$35,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$419,552
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$44,817$64,565▲ $19,748
Cash and Non-Interest-Bearing Accounts$66,357$53,847▼ $12,510
Land, Buildings, and Equipment, Net$11,346$5,673▼ $5,673
Prepaid Expenses and Deferred Charges-$1,350-
Total Assets$122,520$125,435▲ $2,915
Liabilities
Deferred Revenue$40,247$39,111▼ $1,136
Accounts Payable and Accrued Expenses$39,000$7,878▼ $31,122
Total Liabilities$79,247$46,989▼ $32,258
Net Assets / Fund Balance
Unrestricted Net Assets$43,273$78,446▲ $35,173
Total Net Assets Fund Balance$43,273$78,446▲ $35,173
Total Liabilities and Net Assets / Fund Balance$122,520$125,435▲ $2,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,673$59,643-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Waded Gonzalez CandelariaPresident
Pamela HeintzAssociate VP
Theresa PaganoChief Executive Officer
Michael Armani EsqMember
Monica Escudero-moroMember
Robin B Braunstein EsqMember
Sylvia Martinez-daloiaSecretary
Gina M Grullon GarofaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,250
All Other Contributions
$62,594
Change in Net Assets
$35,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,490
Other Expenses$127,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,443--$231,443
Occupancy$82,050--$82,050
Other Employee Benefits$25,047--$25,047
Office Expenses$21,356--$21,356
Depreciation Depletion$5,673--$5,673
Insurance$5,099--$5,099
Fees for Services Accounting-$5,097-$5,097
Fees for Services Other$3,521--$3,521
Conferences and Meetings$1,903$370-$2,273
Other Expenses$942--$942
Interest-$310-$310
Total Functional Expenses$378,602$5,777$0$384,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,250
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
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

“Sylvia martinez-daloia - 421 birchwood blvd., baldwinsville, ny 13027. Gina m. Grullon garofalo - 8935 bushnell shore road, bridgeport, ny 13030. Pamela heintz - syracuse university 237 schine center, syracuse, ny 13244. Robin b. Braunstein, esq. - 301 stolp avenue, syracuse, ny 13207. Monica escudero-moro - 441 jack in the pulpit circle, manlius, ny 13104. Theresa pagano - 105 rugby road, syracuse, ny 13206. Waded gonzalez candelaria - 256 thurber street #11, syracuse, ny 13210.”

Filing and Contact Details

Filer

Filer Name
Partners in Learning Inc
EIN
16-1352060
Phone
3154321307
Address
105 RUGBY ROAD, SYRACUSE, NY 13206

Signing Officer

Name
Theresa Pagano
Title
Executive Director
Phone
3154221307
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pagano
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
15

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David L Bowles
Phone
3154719171
Raw XML Appendix359 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05673
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/ExplanationTxt4SYLVIA MARTINEZ-DALOIA - 421 BIRCHWOOD BLVD., BALDWINSVILLE, NY 13027. GINA M. GRULLON GAROFALO - 8935 BUSHNELL SHORE ROAD, BRIDGEPORT, NY 13030. PAMELA HEINTZ - SYRACUSE UNIVERSITY 237 SCHINE CENTER, SYRACUSE, NY 13244. ROBIN B. BRAUNSTEIN, ESQ. - 301 STOLP AVENUE, SYRACUSE, NY 13207. MONICA ESCUDERO-MORO - 441 JACK IN THE PULPIT CIRCLE, MANLIUS, NY 13104. THERESA PAGANO - 105 RUGBY ROAD, SYRACUSE, NY 13206. WADED GONZALEZ CANDELARIA - 256 THURBER STREET #11, SYRACUSE, NY 13210.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122520
IRS990/TotalAssetsEOYAmt0125435
IRS990/TotalAssetsGrp/BOYAmt0122520
IRS990/TotalAssetsGrp/EOYAmt0125435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415302
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079247
IRS990/TotalLiabilitiesEOYAmt046989
IRS990/TotalLiabilitiesGrp/BOYAmt079247
IRS990/TotalLiabilitiesGrp/EOYAmt046989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 RUGBY ROAD
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PAGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154221307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0161352060
ReturnHeader/Filer/PhoneNum03154321307
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 RUGBY ROAD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWLES
ReturnHeader/ReturnTs02017-01-24T14:31:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,435
Liabilities
$46,989
Net assets
$78,446
Revenue
$419,552
Expenses
$384,379
Net income
$35,173
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. 2016 filings • 501(c)3 • <$500k nonprofits