Civic Intelligence

The Learning Web Inc

990 • Fiscal year 2019 • EIN 16-1494941

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.26x

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

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,277

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

8.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$338,827

Up $26,927 (+8.6%) from 2018

Net Assets

Up

$120,313

Up $35,306 (+42%) from 2018

Liabilities

Down

$218,514

Down $8,379 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$854,895

Up $102,121 (+14%) from 2018

Expenses

Up

$819,589

Up $80,683 (+11%) from 2018

Net Income

Up

$35,306

Up $21,438 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$338,827
Liabilities$218,514
Net Assets$120,313
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$854,895
Expenses$819,589
Net Income$35,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$855,395
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$205,327$201,360▼ $3,967
Accounts Receivable$23,710$65,130▲ $41,420
Cash and Non-Interest-Bearing Accounts$34,553$33,722▼ $831
Pledges and Grants Receivable$33,460$22,500▼ $10,960
Prepaid Expenses and Deferred Charges$13,505$14,770▲ $1,265
Total Assets$311,900$338,827▲ $26,927
Other Assets Total$1,345$1,345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,562$184,573▼ $20,989
Accounts Payable and Accrued Expenses$21,331$33,941▲ $12,610
Total Liabilities$226,893$218,514▼ $8,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,882$67,813▲ $25,931
Net Assets With Donor Restrictions$43,125$52,500▲ $9,375
Total Net Assets Fund Balance$85,007$120,313▲ $35,306
Total Liabilities and Net Assets / Fund Balance$311,900$338,827▲ $26,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,234$62,766$250,000
Equipment$11,591$76,471$88,062
Other Land Buildings$2,535$738$3,273
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neoma MullensExecutive DirectorFT$60,399$10,878$71,277

Board Members and Trustees

NameTitle
Kristine DelucaPresident
Adam HughesVice President
Harmony MaloneDirector
Molly IsraelDirector
Sue RedsickerDirector
Dave HarkerDirector (part Year)
Emma MillerDirector (part Year)
Molly ChiangDirector (part Year)
Jon HiltonSecretary
Lindsey MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,449
All Other Contributions
$165,525
Change in Net Assets
$35,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$855,395
Total Revenue per Form 990
$854,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,650
Other Expenses$311,106
Grants and Similar Amounts Paid$25,833
Total Fundraising Expense$1,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,308$23,329-$326,637
Occupancy$193,849$6,978-$200,827
Current Officers, Directors, Trustees, and Key Employees$66,592$4,685-$71,277
Other Employee Benefits$52,662$1,699-$54,361
Payroll Taxes$24,300$6,075-$30,375
Grants to Domestic Individuals$25,833--$25,833
Travel$21,352--$21,352
Office Expenses$14,646$3,608-$18,254
Interest$5,873$7,571-$13,444
Depreciation Depletion$8,841$982-$9,823
Fees for Services Other$822$8,097-$8,919
Fees for Services Accounting$3,700$3,700-$7,400
Other Expenses$791$790$1,593$1,581
All Other Expenses$1,539$-362-$1,177
Total Functional Expenses$750,299$67,697$1,593$819,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,089
Expenses per Audited Statements$819,589
Total Expenses per Form 990$819,589
Expenses Not Reported on Form 990$500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$17,925-$500-
Total Events$17,925-$500$-500
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 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 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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Deluca
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
225

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 500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 500.”

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06978
IRS990/OccupancyGrp/ProgramServicesAmt0193849
IRS990/OccupancyGrp/TotalAmt0200827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt014646
IRS990/OfficeExpensesGrp/TotalAmt018254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345
IRS990/OtherAssetsTotalGrp/EOYAmt01345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054361
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt024011
IRS990/OtherExpensesGrp/ProgramServicesAmt12180
IRS990/OtherExpensesGrp/ProgramServicesAmt2791
IRS990/OtherExpensesGrp/TotalAmt024011
IRS990/OtherExpensesGrp/TotalAmt12725
IRS990/OtherExpensesGrp/TotalAmt21593
IRS990/OtherExpensesGrp/TotalAmt31581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01949
IRS990/OtherRevenueTotalAmt01949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326637
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06075
IRS990/PayrollTaxesGrp/ProgramServicesAmt024300
IRS990/PayrollTaxesGrp/TotalAmt030375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014770
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/ExpenseAmt0275060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011474
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259844
IRS990/PYOtherRevenueAmt0530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013868
IRS990/PYSalariesCompEmpBnftPaidAmt0467588
IRS990/PYTotalExpensesAmt0738906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03829356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt03772721
IRS990ScheduleA/SubstantialContributorsTotAmt056635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03829356
IRS990ScheduleA/TotalSupportAmt03843271
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/BuildingsGrp/BookValueAmt0187234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088062
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819589
IRS990ScheduleD/OtherExpensesIncludedAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03273
IRS990ScheduleD/OtherRevenueAmt0500
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201360
IRS990ScheduleD/TotalExpensesPerForm990Amt0819589
IRS990ScheduleD/TotalRevenuePerForm990Amt0854895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING ASSISTANCE STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,827
Liabilities
$218,514
Net assets
$120,313
Revenue
$854,895
Expenses
$819,589
Net income
$35,306
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