Civic Intelligence

The Learning Web Inc

990 • Fiscal year 2022 • EIN 16-1494941

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.LEARNING-WEB.ORG
320 W Buffalo Street Suite 2Ithaca, 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

0.72x

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

0.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$62,067

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$609,709

Up $9,848 (+1.6%) from 2021

Net Assets

Down

$168,888

Down $223,672 (-57%) from 2021

Liabilities

Up

$440,821

Up $233,520 (+113%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$547,431

Down $442,507 (-45%) from 2021

Expenses

Down

$771,103

Down $44,054 (-5.4%) from 2021

Net Income

Down

-$223,672

Down $398,453 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$609,709
Liabilities$440,821
Net Assets$168,888
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$547,431
Expenses$771,103
Net Income-$223,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$547,431
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$195,369$182,412▼ $12,957
Cash and Non-Interest-Bearing Accounts$310,254$126,465▼ $183,789
Accounts Receivable$50,560$38,014▼ $12,546
Pledges and Grants Receivable$24,000$18,751▼ $5,249
Prepaid Expenses and Deferred Charges$18,171$18,171→ $0
Total Assets$599,861$609,709▲ $9,848
Other Assets Total$1,507$225,896▲ $224,389
Liabilities
Other Liabilities$0$224,389▲ $224,389
Mortgage Notes Payable Secured by Investment Property$166,990$157,376▼ $9,614
Accounts Payable and Accrued Expenses$40,298$59,043▲ $18,745
Unsecured Notes Loans Payable$13$13→ $0
Total Liabilities$207,301$440,821▲ $233,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,750$136,294▲ $2,544
Net Assets Without Donor Restrictions$258,810$32,594▼ $226,216
Total Net Assets Fund Balance$392,560$168,888▼ $223,672
Total Liabilities and Net Assets / Fund Balance$599,861$609,709▲ $9,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,044$92,556$267,600
Equipment$5,325$90,098$95,423
Other Land Buildings$2,043$1,230$3,273
Other Assets Org$224,389--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olan MackExecutive DirectorFT$53,207$8,860$62,067
Richard AlvordInterim Executive Director (part Year)FT$46,465$225$46,690

Board Members and Trustees

NameTitle
Kristine DelucaPresident
Adam HughesVice President
Ana RileyDirector
Charlene SantosDirector
Gary BercowDirector
Jon HiltonDirector
Jorge CuevasDirector
Kimberly PuglieseDirector
Michael BarryDirector (part Year)
Viki McdonaldSecretary
Tammy DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,056
All Other Contributions
$137,426
Change in Net Assets
$-223,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,211
Other Expenses$344,117
Grants and Similar Amounts Paid$46,775
Total Fundraising Expense$3,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,186$6,598-$224,784
Other Salaries and Wages$193,495$13,985-$207,480
Current Officers, Directors, Trustees, and Key Employees$101,427$7,330-$108,757
Grants to Domestic Individuals$46,775--$46,775
Other Employee Benefits$34,312$2,005-$36,317
Payroll Taxes$22,126$5,531-$27,657
Fees for Services Accounting$7,733$7,733-$15,466
Fees for Services Other$9,876$4,189-$14,065
Depreciation Depletion$11,661$1,296-$12,957
Office Expenses$6,535$1,733-$8,268
Interest$3,035$3,035-$6,070
Conferences and Meetings$5,562--$5,562
Other Expenses$7,298$8,466$3,735$3,735
All Other Expenses$100$175-$275
Total Functional Expenses$695,630$71,738$3,735$771,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$224,389
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
320 W BUFFALO STREET SUITE 2, ITHACA, NY 14850

Signing Officer

Name
Olan Mack
Title
Executive Director
Phone
6072750122
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Deluca
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
100

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

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

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

Raw XML AppendixShowing 400 of 474 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/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/BOYAmt0166990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157376
IRS990/NetAssetsOrFundBalancesBOYAmt0392560
IRS990/NetAssetsOrFundBalancesEOYAmt0168888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06598
IRS990/OccupancyGrp/ProgramServicesAmt0218186
IRS990/OccupancyGrp/TotalAmt0224784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OfficeExpensesGrp/ProgramServicesAmt06535
IRS990/OfficeExpensesGrp/TotalAmt08268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01507
IRS990/OtherAssetsTotalGrp/EOYAmt0225896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036317
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18466
IRS990/OtherExpensesGrp/ProgramServicesAmt010703
IRS990/OtherExpensesGrp/ProgramServicesAmt116806
IRS990/OtherExpensesGrp/ProgramServicesAmt27298
IRS990/OtherExpensesGrp/TotalAmt020365
IRS990/OtherExpensesGrp/TotalAmt116806
IRS990/OtherExpensesGrp/TotalAmt215764
IRS990/OtherExpensesGrp/TotalAmt33735
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0224389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016056
IRS990/OtherRevenueTotalAmt016056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207480
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt022126
IRS990/PayrollTaxesGrp/TotalAmt027657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018171
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/ExpenseAmt0255018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09516
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324827
IRS990/PYOtherRevenueAmt07831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174781
IRS990/PYSalariesCompEmpBnftPaidAmt0480814
IRS990/PYTotalExpensesAmt0815157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt03736192
IRS990ScheduleA/SubstantialContributorsTotAmt0314718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050910
IRS990ScheduleA/TotalSupportAmt04078806
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/BookValueAmt0175044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1224389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225896
IRS990ScheduleD/TotalLiabilityAmt0224389
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASE MANAGERS SUBMIT STIPEND REQUESTS IN THE NAME OF THE YOUTH DEPENDING ON THE ACTIVITY AND TIME SPENT ENGAGING IN THE ACTIVITY.
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 REVIEW 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/TotalAssetsBOYAmt0599861
IRS990/TotalAssetsEOYAmt0609709

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,709
Liabilities
$440,821
Net assets
$168,888
Revenue
$547,431
Expenses
$771,103
Net income
-$223,672
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