Civic Intelligence

The Learning Web Inc

990 • Fiscal year 2018 • EIN 16-1494941

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.LEARNING-WEB.ORG
515 W Seneca StIthaca, NY 14850

(607) 275-0122

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,156

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$311,900

Up $30,862 (+11%) from 2017

Net Assets

Up

$85,007

Up $13,868 (+19%) from 2017

Liabilities

Up

$226,893

Up $16,994 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$752,774

Up $3,205 (+0.4%) from 2017

Expenses

Down

$738,906

Down $16,833 (-2.2%) from 2017

Net Income

Up

$13,868

Up $20,038 (+325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $454,614Liabilities 2011: $264,077Net Assets 2011: $190,5372011Assets 2012: $409,177Liabilities 2012: $253,074Net Assets 2012: $156,1032012Assets 2013: $336,182Liabilities 2013: $240,897Net Assets 2013: $95,2852013Assets 2014: $382,145Liabilities 2014: $240,372Net Assets 2014: $141,7762014Assets 2015: $289,361Liabilities 2015: $227,280Net Assets 2015: $62,0812015Assets 2016: $304,066Liabilities 2016: $226,757Net Assets 2016: $77,3092016Assets 2017: $281,038Liabilities 2017: $209,899Net Assets 2017: $71,1392017Assets 2018: $311,900Liabilities 2018: $226,893Net Assets 2018: $85,0072018Assets 2019: $338,827Liabilities 2019: $218,514Net Assets 2019: $120,3132019Assets 2020: $450,146Liabilities 2020: $232,367Net Assets 2020: $217,7792020Assets 2021: $599,861Liabilities 2021: $207,301Net Assets 2021: $392,5602021Assets 2022: $609,709Liabilities 2022: $440,821Net Assets 2022: $168,8882022Assets 2023: $756,887Liabilities 2023: $214,260Net Assets 2023: $542,6272023Assets 2024: $822,899Liabilities 2024: $176,062Net Assets 2024: $646,8372024

Highlighted filing

2018

Assets$311,900
Liabilities$226,893
Net Assets$85,007
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $787,937Expenses 2011: $767,890Net Income 2011: $20,0472011Revenue 2012: $696,819Expenses 2012: $731,253Net Income 2012: -$34,4342012Revenue 2013: $588,567Expenses 2013: $649,385Net Income 2013: -$60,8182013Revenue 2014: $734,023Expenses 2014: $687,535Net Income 2014: $46,4882014Revenue 2015: $715,758Expenses 2015: $795,450Net Income 2015: -$79,6922015Revenue 2016: $765,144Expenses 2016: $749,916Net Income 2016: $15,2282016Revenue 2017: $749,569Expenses 2017: $755,739Net Income 2017: -$6,1702017Revenue 2018: $752,774Expenses 2018: $738,906Net Income 2018: $13,8682018Revenue 2019: $854,895Expenses 2019: $819,589Net Income 2019: $35,3062019Revenue 2020: $931,939Expenses 2020: $834,473Net Income 2020: $97,4662020Revenue 2021: $989,938Expenses 2021: $815,157Net Income 2021: $174,7812021Revenue 2022: $547,431Expenses 2022: $771,103Net Income 2022: -$223,6722022Revenue 2023: $1,347,702Expenses 2023: $1,093,117Net Income 2023: $254,5852023Revenue 2024: $1,342,092Expenses 2024: $1,305,181Net Income 2024: $36,9112024

Highlighted filing

2018

Revenue$752,774
Expenses$738,906
Net Income$13,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$754,103
Mission and Program Overview

Mission

The learning web is dedicated to providing hands-on experiential education to tompkins county youth through the age-old mentor-apprentice model. This one-to-one relationship teaches young people valuable job and life skills and empowers them through increased self-awareness and self-esteem to make a successful transition to the world of adult roles and responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,819$205,327▼ $8,492
Cash and Non-Interest-Bearing Accounts$21,741$34,553▲ $12,812
Pledges and Grants Receivable$23,498$33,460▲ $9,962
Accounts Receivable$21,980$23,710▲ $1,730
Prepaid Expenses and Deferred Charges-$13,505-
Total Assets$281,038$311,900▲ $30,862
Other Assets Total$0$1,345▲ $1,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,129$205,562▲ $7,433
Accounts Payable and Accrued Expenses$11,770$21,331▲ $9,561
Total Liabilities$209,899$226,893▲ $16,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$43,125▲ $3,125
Unrestricted Net Assets$31,139$41,882▲ $10,743
Total Net Assets Fund Balance$71,139$85,007▲ $13,868
Total Liabilities and Net Assets / Fund Balance$281,038$311,900▲ $30,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,644$56,356$250,000
Equipment$8,984$73,222$82,206
Other Land Buildings$2,699$574$3,273
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neoma MullensExecutive Director (part Year)FT$42,344$6,812$49,156
Dale C SchumacherExecutive Director (part Year)FT$18,911-$18,911

Board Members and Trustees

NameTitle
Kristine DelucaPresident
Adam HughesDirector/vice President
Michelle CannonVice President (part Year)
Barbara LoganDirector
Emma MillerDirector
Harmony MaloneDirector
Molly IsraelDirector
Sue RedsickerDirector
Liz GipsonDirector (part Year)
Jon HiltonSecretary
Lindsey MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$530
All Other Contributions
$73,124
Change in Net Assets
$13,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,329
Total Revenue per Audited Statements
$754,103
Total Revenue per Form 990
$752,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,588
Other Expenses$259,844
Grants and Similar Amounts Paid$11,474
Total Fundraising Expense$2,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,323$26,178-$294,501
Occupancy$171,957$5,819-$177,776
Other Employee Benefits$69,097$1,252-$70,349
Current Officers, Directors, Trustees, and Key Employees$62,489$5,578-$68,067
Payroll Taxes$27,737$6,934-$34,671
Interest$6,084$6,716-$12,800
Office Expenses$10,438$2,269-$12,707
Grants to Domestic Individuals$11,474--$11,474
Depreciation Depletion$8,629$959-$9,588
Travel$8,132--$8,132
Fees for Services Accounting$3,350$3,350-$6,700
Fees for Services Other$1,794$2,611-$4,405
All Other Expenses$2,035$1,071-$3,106
Other Expenses$3,166$4,095$2,272$2,272
Information Technology$614$613-$1,227
Total Functional Expenses$665,944$70,690$2,272$738,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,235
Expenses per Audited Statements$738,906
Total Expenses per Form 990$738,906
Expenses Not Reported on Form 990$1,329
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,329
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“All board members discuss any potential conflicts on an annual basis. If a conflict arises, a board member will recuse him/herself from voting.”

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

“The board members discuss the executive director's past performance and future goals when determining compensation. They use the salary and benefits information from local and regional compensation surveys as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Web Inc
EIN
16-1494941
Phone
6072750122
Address
515 W SENECA ST, ITHACA, NY 14850

Signing Officer

Name
Kristine Deluca
Title
President
Phone
6072750122
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Deluca
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
200

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,329.”

Raw XML AppendixShowing 400 of 477 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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IRS990/ActivityOrMissionDesc0THE LEARNING WEB IS DEDICATED TO PROVIDING HANDS-ON EXPERIENTIAL EDUCATION TO TOMPKINS COUNTY YOUTH THROUGH THE AGE-OLD MENTOR-APPRENTICE MODEL. THIS ONE-TO-ONE RELATIONSHIP TEACHES YOUNG PEOPLE VALUABLE JOB AND LIFE SKILLS AND EMPOWERS THEM THROUGH INCREASED SELF-AWARENESS AND SELF-ESTEEM TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF ADULT ROLES AND RESPONSIBILITIES.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEARNING WEB IS DEDICATED TO PROVIDING HANDS-ON EXPERIENTIAL EDUCATION TO TOMPKINS COUNTY YOUTH THROUGH THE AGE-OLD MENTOR-APPRENTICE MODEL. THIS ONE-TO-ONE RELATIONSHIP TEACHES YOUNG PEOPLE VALUABLE JOB AND LIFE SKILLS AND EMPOWERS THEM THROUGH INCREASED SELF-AWARENESS AND SELF-ESTEEM TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF ADULT ROLES AND RESPONSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205562
IRS990/NetAssetsOrFundBalancesBOYAmt071139
IRS990/NetAssetsOrFundBalancesEOYAmt085007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05819
IRS990/OccupancyGrp/ProgramServicesAmt0171957
IRS990/OccupancyGrp/TotalAmt0177776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OfficeExpensesGrp/ProgramServicesAmt010438
IRS990/OfficeExpensesGrp/TotalAmt012707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070349
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14095
IRS990/OtherExpensesGrp/ProgramServicesAmt010625
IRS990/OtherExpensesGrp/ProgramServicesAmt13166
IRS990/OtherExpensesGrp/TotalAmt010625
IRS990/OtherExpensesGrp/TotalAmt16411
IRS990/OtherExpensesGrp/TotalAmt24095
IRS990/OtherExpensesGrp/TotalAmt32272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01859
IRS990/OtherRevenueTotalAmt01859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt027737
IRS990/PayrollTaxesGrp/TotalAmt034671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013505
IRS990/PrincipalOfficerNm0KRISTINE DELUCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH EXPLORATION PROGRAM. YOUTH EXPLORATION OFFERS COMMUNITY LEARNING EXPERIENCES TO YOUTH, AGE 12 AND OLDER, WHO ARE LIVING AT HOME AND ATTENDING SCHOOL. TAILORED TO EACH YOUNG PERSON'S INTERESTS, YOUTH ENGAGEMENT PROGRAMS INCLUDE CAREER EXPLORATION TOURS, APPRENTICESHIPS, AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016575
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0251882
IRS990/PYOtherRevenueAmt0-1149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6170
IRS990/PYSalariesCompEmpBnftPaidAmt0487282
IRS990/PYTotalExpensesAmt0755739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03708373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt03669342
IRS990ScheduleA/SubstantialContributorsTotAmt039031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03708373
IRS990ScheduleA/TotalSupportAmt03723428
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082206
IRS990ScheduleD/ExpensesNotReportedAmt01329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738906
IRS990ScheduleD/OtherExpensesIncludedAmt01329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03273
IRS990ScheduleD/OtherRevenueAmt01329
IRS990ScheduleD/RevenueNotReportedAmt01329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,329.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205327
IRS990ScheduleD/TotalExpensesPerForm990Amt0738906
IRS990ScheduleD/TotalRevenuePerForm990Amt0752774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING ASSISTANCE STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STIPENDS ARE PROVIDED TO YOUTH WHO ARE PARTICIPATING IN AN APPRENTICESHIP, UNDER THE GUIDANCE OF AN ADULT MENTOR. THE YOUTH MUST KEEP AN ACCURATE TIME SHEET THAT IS THEN VERIFIED BY THE MENTOR. BOTH YOUTH AND MENTOR MUST SIGN EACH TIME SHEET. TIME SHEETS ARE TURNED INTO THE LEARNING WEB COORDINATOR WHO OVERSEES THE RESPECTIVE APPRENTICESHIP, AND SUBMITS TIME SHEETS TO THE OFFICE FOR PAYMENT. STIPEND CHECKS ARE DRAWN. ALL TIME SHEETS ARE KEPT ON FILE AND A CAREFUL AUDIT TRAIL IS MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCUSS ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. IF A CONFLICT ARISES, A BOARD MEMBER WILL RECUSE HIM/HERSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS DISCUSS THE EXECUTIVE DIRECTOR'S PAST PERFORMANCE AND FUTURE GOALS WHEN DETERMINING COMPENSATION. THEY USE THE SALARY AND BENEFITS INFORMATION FROM LOCAL AND REGIONAL COMPENSATION SURVEYS AS A GUIDE FOR DETERMINING APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281038
IRS990/TotalAssetsEOYAmt0311900

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,900
Liabilities
$226,893
Net assets
$85,007
Revenue
$752,774
Expenses
$738,906
Net income
$13,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.65$1.34$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.54$1.35$1.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.17$0.55$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.99$0.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$0.93$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$0.85$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.09$0.75$0.74$0.01
2017Summary only. Only limited summary data is available for this year.$0.28$0.21$0.07$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.30$0.23$0.08$0.77$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$0.72$0.80$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.24$0.14$0.73$0.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.24$0.10$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$0.70$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.45$0.26$0.19$0.79$0.77$0.02