Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2024 • EIN 16-1352060

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

Organization ProfileN/A
2363 James Street Suite 105Syracuse, NY 13206

(315) 667-3011

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,306

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$242,723

Down $84,166 (-26%) from 2023

Net Assets

Down

$191,335

Down $121,396 (-39%) from 2023

Liabilities

Up

$51,388

Up $37,230 (+263%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$836,086

Up $1,945 (+0.2%) from 2023

Expenses

Up

$957,482

Up $110,681 (+13%) from 2023

Net Income

Down

-$121,396

Down $108,736 (-859%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2024: $242,723Liabilities 2024: $51,388Net Assets 2024: $191,3352024Assets 2025: $193,287Liabilities 2025: $120,797Net Assets 2025: $72,4902025

Highlighted filing

2024

Assets$242,723
Liabilities$51,388
Net Assets$191,335
Open 2024 Filing

Operations Trend

Revenue Growth37th 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 2024: $836,086Expenses 2024: $957,482Net Income 2024: -$121,3962024Revenue 2025: $722,370Expenses 2025: $841,215Net Income 2025: -$118,8452025

Highlighted filing

2024

Revenue$836,086
Expenses$957,482
Net Income-$121,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$839,636
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$204,165$124,549▼ $79,616
Savings and Temporary Cash Investments-$95,774-
Cash and Non-Interest-Bearing Accounts$107,508$14,407▼ $93,101
Land, Buildings, and Equipment, Net$13,899$7,993▼ $5,906
Prepaid Expenses and Deferred Charges$1,317$0▼ $1,317
Total Assets$326,889$242,723▼ $84,166
Liabilities
Accounts Payable and Accrued Expenses$14,158$37,388▲ $23,230
Deferred Revenue-$14,000-
Total Liabilities$14,158$51,388▲ $37,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,731$191,335▼ $121,396
Total Net Assets Fund Balance$312,731$191,335▼ $121,396
Total Liabilities and Net Assets / Fund Balance$326,889$242,723▼ $84,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,993$77,592$85,585
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad W UnderwoodExecutive DirectorFT$55,306$55,306
Theresa PaganoSecretaryPT$4,575$4,575

Board Members and Trustees

NameTitle
Waded Gonzalez CandelariaChair
Monica Escudero-moroVice Chair
Chelsea StinsonMember
Gabriela LozanovaMember
Matthew JohnsonMember
Tanika JonesMember
Tealye PinetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,818
Program Service Revenue
$0
Investment Income
$5,376
Other Revenue
$-1,108
All Other Contributions
$23,170
Change in Net Assets
$-121,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,635
Other Expenses$212,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,067$39,049-$606,116
Other Employee Benefits$77,227$1,411-$78,638
Occupancy$57,379$5,748-$63,127
Current Officers, Directors, Trustees, and Key Employees$32,228$27,653-$59,881
Fees for Services Other$48,317--$48,317
Office Expenses$39,237$873-$40,110
Conferences and Meetings$11,503$7,651-$19,154
Insurance$13,794$3,236-$17,030
Fees for Services Accounting-$12,795-$12,795
Depreciation Depletion$5,906--$5,906
Other Expenses$5,841--$5,841
Interest-$567-$567
Total Functional Expenses$858,499$98,983$0$957,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,550
Fundraising Gross Income$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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The board surveys executive director compensation levels of other area nonprofits of like size and purpose on an annual basis.”

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.”

Filing and Contact Details

Filer

Filer Name
Partners in Learning Inc
EIN
16-1352060
Phone
3156673011
Address
2363 JAMES STREET SUITE 105, SYRACUSE, NY 13206

Signing Officer

Name
Chad W Underwood
Title
Executive Director
Phone
3154221307
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad W Underwood
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Thomas Palmer
Phone
3154719171
Raw XML Appendix397 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037388
IRS990/AccountsReceivableGrp/BOYAmt0204165
IRS990/AccountsReceivableGrp/EOYAmt0124549
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERS 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/AllOtherContributionsAmt023170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD W UNDERWOOD
IRS990/BooksInCareOfDetail/PhoneNum03156673011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02363 JAMES STREET SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107508
IRS990/CashNonInterestBearingGrp/EOYAmt014407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07651
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011503
IRS990/ConferencesMeetingsGrp/TotalAmt019154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012522
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0831818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05376
IRS990/CYOtherExpensesAmt0212847
IRS990/CYOtherRevenueAmt0-1108
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-121396
IRS990/CYSalariesCompEmpBnftPaidAmt0744635
IRS990/CYTotalExpensesAmt0957482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt014000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05906
IRS990/DepreciationDepletionGrp/TotalAmt05906
IRS990/Desc0MANOS PROGRAM FOR CHILDREN AND FAMILIES; VESEB PROGRAM FOR ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0858499
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012795
IRS990/FeesForServicesAccountingGrp/TotalAmt012795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048317
IRS990/FeesForServicesOtherGrp/TotalAmt048317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TEALYE PINET
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA ESCUDERO-MORO
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm4WADED GONZALEZ CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD W UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHELSEA STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TANIKA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIELA LOZANOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012522
IRS990/FundraisingDirectExpensesAmt03550
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0796126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0839636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03236
IRS990/InsuranceGrp/ProgramServicesAmt013794
IRS990/InsuranceGrp/TotalAmt017030
IRS990/InterestGrp/ManagementAndGeneralAmt0567
IRS990/InterestGrp/TotalAmt0567
IRS990/InvestmentIncomeGrp/ExclusionAmt05376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07993
IRS990/LandBldgEquipCostOrOtherBssAmt085585
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0312731
IRS990/NetAssetsOrFundBalancesEOYAmt0191335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05748
IRS990/OccupancyGrp/ProgramServicesAmt057379
IRS990/OccupancyGrp/TotalAmt063127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt039237
IRS990/OfficeExpensesGrp/TotalAmt040110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078638
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05841
IRS990/OtherExpensesGrp/TotalAmt05841
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02442
IRS990/OtherRevenueTotalAmt02442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHAD W UNDERWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0248408
IRS990/PYOtherRevenueAmt0-414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12660
IRS990/PYSalariesCompEmpBnftPaidAmt0598393
IRS990/PYTotalExpensesAmt0846801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-121396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03696918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03696918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03696918
IRS990ScheduleA/TotalSupportAmt03706704
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/BookValueAmt07993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07993
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/ExplanationTxt2PRIOR 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/ExplanationTxt3THE BOARD SURVEYS EXECUTIVE DIRECTOR COMPENSATION LEVELS OF OTHER AREA NONPROFITS OF LIKE SIZE AND PURPOSE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326889
IRS990/TotalAssetsEOYAmt0242723
IRS990/TotalAssetsGrp/BOYAmt0326889
IRS990/TotalAssetsGrp/EOYAmt0242723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0831818
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014158
IRS990/TotalLiabilitiesEOYAmt051388
IRS990/TotalLiabilitiesGrp/BOYAmt014158
IRS990/TotalLiabilitiesGrp/EOYAmt051388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858499
IRS990/TotalReportableCompFromOrgAmt059881
IRS990/TotalRevenueGrp/ExclusionAmt01826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02363 JAMES ST NO 105
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD W UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154221307
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0161352060
ReturnHeader/Filer/PhoneNum03156673011
ReturnHeader/Filer/USAddress/AddressLine1Txt02363 JAMES STREET SUITE 105
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PALMER
ReturnHeader/ReturnTs02024-12-23T07:47:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,723
Liabilities
$51,388
Net assets
$191,335
Revenue
$836,086
Expenses
$957,482
Net income
-$121,396
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
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.51$1.91$8.36$9.57$1.21
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