Civic Intelligence

The Learning Web Inc

990 • Fiscal year 2020 • EIN 16-1494941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$450,146

Up $111,319 (+33%) from 2019

Net Assets

Up

$217,779

Up $97,466 (+81%) from 2019

Liabilities

Up

$232,367

Up $13,853 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$931,939

Up $77,044 (+9.0%) from 2019

Expenses

Up

$834,473

Up $14,884 (+1.8%) from 2019

Net Income

Up

$97,466

Up $62,160 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$450,146
Liabilities$232,367
Net Assets$217,779
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$931,939
Expenses$834,473
Net Income$97,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$931,939
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$201,360$210,433▲ $9,073
Cash and Non-Interest-Bearing Accounts$33,722$164,995▲ $131,273
Accounts Receivable$65,130$34,052▼ $31,078
Pledges and Grants Receivable$22,500$23,333▲ $833
Prepaid Expenses and Deferred Charges$14,770$15,921▲ $1,151
Total Assets$338,827$450,146▲ $111,319
Other Assets Total$1,345$1,412▲ $67
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,573$176,206▼ $8,367
Accounts Payable and Accrued Expenses$33,941$56,148▲ $22,207
Unsecured Notes Loans Payable-$13-
Total Liabilities$218,514$232,367▲ $13,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,813$167,779▲ $99,966
Net Assets With Donor Restrictions$52,500$50,000▼ $2,500
Total Net Assets Fund Balance$120,313$217,779▲ $97,466
Total Liabilities and Net Assets / Fund Balance$338,827$450,146▲ $111,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,904$72,696$267,600
Equipment$13,158$82,265$95,423
Other Land Buildings$2,371$902$3,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally SchwartzbachExecutive Director (part Year)FT$54,824-$54,824
Neoma MullensExecutive Director (part Year)FT$23,300$1,785$25,085
Danielia BarronExecutive Director (part Year)FT$15,792$2,683$18,475

Board Members and Trustees

NameTitle
Kristine DelucaPresident
Adam HughesVice President
Ana RileyDirector
Harmony MaloneDirector (part Year)
Susan RedsickerDirector (part Year)
Jon HiltonDirector/interim Treasurer/director
Tammy DeanDirector/treasurer
Viki McdonaldSecretary
Lindsey MccutcheonTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$931,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$201
All Other Contributions
$117,270
Change in Net Assets
$97,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,624
Other Expenses$332,687
Total Fundraising Expense$5,252
Grants and Similar Amounts Paid$4,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,927$15,210-$310,137
Occupancy$194,812$7,088-$201,900
Current Officers, Directors, Trustees, and Key Employees$93,558$4,826-$98,384
Other Employee Benefits$56,696$1,065-$57,761
Fees for Services Other$13,268$23,548-$36,816
Payroll Taxes$25,074$6,268-$31,342
Depreciation Depletion$14,299$1,589-$15,888
Office Expenses$10,442$2,751-$13,193
Fees for Services Accounting$4,924$4,924-$9,848
Travel$9,182--$9,182
Interest$4,416$4,471-$8,887
Grants to Domestic Individuals$4,162--$4,162
All Other Expenses$1,173$1,105-$2,278
Other Expenses$1,517$379$5,252$1,896
Total Functional Expenses$749,875$79,346$5,252$834,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Deluca
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
225

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, 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.”

Raw XML AppendixShowing 400 of 449 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/OccupancyGrp/ManagementAndGeneralAmt07088
IRS990/OccupancyGrp/ProgramServicesAmt0194812
IRS990/OccupancyGrp/TotalAmt0201900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OfficeExpensesGrp/ProgramServicesAmt010442
IRS990/OfficeExpensesGrp/TotalAmt013193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345
IRS990/OtherAssetsTotalGrp/EOYAmt01412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057761
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt05252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt015302
IRS990/OtherExpensesGrp/ProgramServicesAmt16123
IRS990/OtherExpensesGrp/ProgramServicesAmt21517
IRS990/OtherExpensesGrp/TotalAmt015302
IRS990/OtherExpensesGrp/TotalAmt112245
IRS990/OtherExpensesGrp/TotalAmt25252
IRS990/OtherExpensesGrp/TotalAmt31896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06268
IRS990/PayrollTaxesGrp/ProgramServicesAmt025074
IRS990/PayrollTaxesGrp/TotalAmt031342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015921
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/ExpenseAmt0274904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025833
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0311106
IRS990/PYOtherRevenueAmt01449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035306
IRS990/PYSalariesCompEmpBnftPaidAmt0482650
IRS990/PYTotalExpensesAmt0819589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04043883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt03933539
IRS990ScheduleA/SubstantialContributorsTotAmt0110344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04043883
IRS990ScheduleA/TotalSupportAmt04057799
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/BookValueAmt0194904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267600
IRS990ScheduleD/EquipmentGrp/BookValueAmt013158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210433
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338827
IRS990/TotalAssetsEOYAmt0450146
IRS990/TotalAssetsGrp/BOYAmt0338827
IRS990/TotalAssetsGrp/EOYAmt0450146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0931738
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218514
IRS990/TotalLiabilitiesEOYAmt0232367
IRS990/TotalLiabilitiesGrp/BOYAmt0218514
IRS990/TotalLiabilitiesGrp/EOYAmt0232367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217779
IRS990/TotalOtherCompensationAmt04468
IRS990/TotalProgramServiceExpensesAmt0749875
IRS990/TotalReportableCompFromOrgAmt093916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338827

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,146
Liabilities
$232,367
Net assets
$217,779
Revenue
$931,939
Expenses
$834,473
Net income
$97,466
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