Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$347,768
Down $45,247 (-12%) from 2020
Net Assets
Down$339,399
Down $20,749 (-5.8%) from 2020
Liabilities
Down$8,369
Down $24,498 (-75%) from 2020
Revenue
Down$572,138
Down $168,084 (-23%) from 2020
Expenses
Down$592,887
Down $47,761 (-7.5%) from 2020
Net Income
Down-$20,749
Down $120,323 (-121%) from 2020
To provide other than english speaking families (mainly latino) with an introduction to syracuse schools, culture, language and urban life.
Partners in learning, inc. (pil) supports children, adults, and families of diverse cultures and languages in their efforts to learn, earn, and live well in syracuse and onondaga county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,194 | $211,782 | ▲ $37,588 |
| Accounts Receivable | $215,944 | $132,268 | ▼ $83,676 |
| Land, Buildings, and Equipment, Net | $1,226 | $2,001 | ▲ $775 |
| Prepaid Expenses and Deferred Charges | $1,651 | $1,717 | ▲ $66 |
| Total Assets | $393,015 | $347,768 | ▼ $45,247 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,867 | $8,369 | ▼ $24,498 |
| Total Liabilities | $32,867 | $8,369 | ▼ $24,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $360,148 | $339,399 | ▼ $20,749 |
| Total Net Assets Fund Balance | $360,148 | $339,399 | ▼ $20,749 |
| Total Liabilities and Net Assets / Fund Balance | $393,015 | $347,768 | ▼ $45,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,001 | $66,644 | $68,645 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad W Underwood | Executive Director | FT | $61,479 | $61,479 |
| Theresa Pagano | Member | PT | $4,888 | $4,888 |
| Name | Title |
|---|---|
| Waded Gonzalez Candelaria | President |
| Robin B Braunstein Esq | Vice President |
| Ana I Arango | Member |
| Lydia Medina | Member |
| Monica Escudero-moro | Secretary |
| Gina M Grullon Garofalo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,468 |
| Other Expenses | $152,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,112 | $8,121 | - | $322,233 |
| Occupancy | $77,397 | $8,160 | - | $85,557 |
| Current Officers, Directors, Trustees, and Key Employees | $35,628 | $30,739 | - | $66,367 |
| Other Employee Benefits | $50,561 | $1,307 | - | $51,868 |
| Office Expenses | $28,436 | $740 | - | $29,176 |
| Insurance | $10,078 | $3,072 | - | $13,150 |
| Fees for Services Accounting | - | $8,787 | - | $8,787 |
| Conferences and Meetings | $6,486 | $578 | - | $7,064 |
| Other Expenses | $4,826 | - | - | $4,826 |
| Fees for Services Other | $3,144 | - | - | $3,144 |
| Depreciation Depletion | $715 | - | - | $715 |
| Total Functional Expenses | $531,383 | $61,504 | $0 | $592,887 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $544 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“No committees were established to act on behalf of the governing body.”
“Form 990 was provided electronically to the board memebers for review in advance of filing the return.”
“Prior to the initial election, appointment or hiring of any board member, employee, independent contractor or volunteer, such individual must submit a signed pil conflict of interest disclosure form to the executive director. On at least an annual basis, pil board members, employees and volunteers must review the pil conflict of interest policy & procedure and submit a signed pil conflict of interest disclosure form to the executive director. The executive director will review all documented conflicts of interests, interview staff regarding conflicts and report to the full board to secure any necessary feedback or direction. The executive director must review the pil conflict of interest policy & procedure and submit a signed pil conflict of interest disclosure form to the board chair. The board chair will review any documented conflicts, interview the executive director if necessary, and report back to the full board to secure any necessary feedback or direction.”
“The board surveys executive director compensation levels of other area nonprofits of like size and purpose on an annual basis.”
“The organization makes the governing documents, conflicts of interest policy and the financial statements available to the public upon request.”
“The organization makes the governing documents, conflicts of interest policy and the financial statements available to the public upon rquest.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132268 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS IN LEARNING, INC. (PIL) SUPPORTS CHILDREN, ADULTS, AND FAMILIES OF DIVERSE CULTURES AND LANGUAGES IN THEIR EFFORTS TO LEARN, EARN, AND LIVE WELL IN SYRACUSE AND ONONDAGA COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 80505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD W UNDERWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154321307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2363 JAMES STREET SUITE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5946 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 152419 |
| IRS990/CYOtherRevenueAmt | 0 | -544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440468 |
| IRS990/CYTotalExpensesAmt | 0 | 592887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 715 |
| IRS990/Desc | 0 | MANOS PROGRAM FOR CHILDREN AND FAMILIES; VESELL PROGRAM FOR ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 531383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA M GRULLON GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN B BRAUNSTEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA ESCUDERO-MORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WADED GONZALEZ CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD W UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA I ARANGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 61479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5946 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 486186 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 572682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68645 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERS IN LEARNING, INC. (PIL) SUPPORTS CHILDREN, ADULTS, AND FAMILIES OF DIVERSE CULTURES AND LANGUAGES IN THEIR EFFORTS TO LEARN, EARN, AND LIVE WELL IN SYRACUSE AND ONONDAGA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51868 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1717 |
| IRS990/PrincipalOfficerNm | 0 | MR CHAD W UNDERWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 738626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 148158 |
| IRS990/PYOtherRevenueAmt | 0 | 1419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492490 |
| IRS990/PYTotalExpensesAmt | 0 | 640648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 740222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 552212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3322173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3322173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 552212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3322173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3322443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WERE ESTABLISHED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD MEMEBERS FOR REVIEW IN ADVANCE OF FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO THE INITIAL ELECTION, APPOINTMENT OR HIRING OF ANY BOARD MEMBER, EMPLOYEE, INDEPENDENT CONTRACTOR OR VOLUNTEER, SUCH INDIVIDUAL MUST SUBMIT A SIGNED PIL CONFLICT OF INTEREST DISCLOSURE FORM TO THE EXECUTIVE DIRECTOR. ON AT LEAST AN ANNUAL BASIS, PIL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS MUST REVIEW THE PIL CONFLICT OF INTEREST POLICY & PROCEDURE AND SUBMIT A SIGNED PIL CONFLICT OF INTEREST DISCLOSURE FORM TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL REVIEW ALL DOCUMENTED CONFLICTS OF INTERESTS, INTERVIEW STAFF REGARDING CONFLICTS AND REPORT TO THE FULL BOARD TO SECURE ANY NECESSARY FEEDBACK OR DIRECTION. THE EXECUTIVE DIRECTOR MUST REVIEW THE PIL CONFLICT OF INTEREST POLICY & PROCEDURE AND SUBMIT A SIGNED PIL CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD CHAIR. THE BOARD CHAIR WILL REVIEW ANY DOCUMENTED CONFLICTS, INTERVIEW THE EXECUTIVE DIRECTOR IF NECESSARY, AND REPORT BACK TO THE FULL BOARD TO SECURE ANY NECESSARY FEEDBACK OR DIRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SURVEYS EXECUTIVE DIRECTOR COMPENSATION LEVELS OF OTHER AREA NONPROFITS OF LIKE SIZE AND PURPOSE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR CHAD W UNDERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS IN LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 161352060 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154321307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2363 JAMES STREET SUITE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010723685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERMODY BURKE & BROWN CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 443 N FRANKLIN ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 132041441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154719171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS PALMER |
| ReturnHeader/ReturnTs | 0 | 2021-12-22T13:25:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHAD W UNDERWOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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