Civic Intelligence

The Learning Web Inc

990 • Fiscal year 2023 • EIN 16-1494941

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$92,492

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$756,887

Up $147,178 (+24%) from 2022

Net Assets

Up

$542,627

Up $373,739 (+221%) from 2022

Liabilities

Down

$214,260

Down $226,561 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$1,347,702

Up $800,271 (+146%) from 2022

Expenses

Up

$1,093,117

Up $322,014 (+42%) from 2022

Net Income

Up

$254,585

Up $478,257 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$756,887
Liabilities$214,260
Net Assets$542,627
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$1,347,702
Expenses$1,093,117
Net Income$254,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,514,695
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
Cash and Non-Interest-Bearing Accounts$126,465$435,917▲ $309,452
Accounts Receivable$38,014$77,598▲ $39,584
Prepaid Expenses and Deferred Charges$18,171$33,139▲ $14,968
Pledges and Grants Receivable$18,751$15,909▼ $2,842
Land, Buildings, and Equipment, Net$182,412$9,357▼ $173,055
Total Assets$609,709$756,887▲ $147,178
Other Assets Total$225,896$184,967▼ $40,929
Liabilities
Other Liabilities$224,389$185,364▼ $39,025
Mortgage Notes Payable Secured by Investment Property$157,376--
Accounts Payable and Accrued Expenses$59,043$28,883▼ $30,160
Unsecured Notes Loans Payable$13$13→ $0
Total Liabilities$440,821$214,260▼ $226,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,594$508,710▲ $476,116
Net Assets With Donor Restrictions$136,294$33,917▼ $102,377
Total Net Assets Fund Balance$168,888$542,627▲ $373,739
Total Liabilities and Net Assets / Fund Balance$609,709$756,887▲ $147,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,357$95,402$104,759
Other Assets Org$183,405--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olan MackExecutive DirectorFT$77,250$15,242$92,492

Board Members and Trustees

NameTitle
Kristine DelucaPresident
Adam HughesVice President
Ana RileyDirector
Gary BercowDirector
Kimberly PuglieseDirector
Jon HiltonSecretary
Tammy DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,784
Program Service Revenue
$0
Investment Income
$126,922
Other Revenue
$65,996
All Other Contributions
$160,051
Change in Net Assets
$254,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,347,702
Total Revenue per Form 990
$1,347,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,608
Other Expenses$451,747
Grants and Similar Amounts Paid$93,762
Total Fundraising Expense$2,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,101$27,076-$399,177
Occupancy$257,184$20,388-$277,572
Grants to Domestic Individuals$93,762--$93,762
Current Officers, Directors, Trustees, and Key Employees$86,219$6,274-$92,493
Depreciation Depletion$50,744$5,638-$56,382
Other Employee Benefits$50,409$401-$50,810
Interest$2,564$20,514-$23,078
Fees for Services Other$15,571$4,302-$19,873
Conferences and Meetings$9,092--$9,092
Office Expenses$6,182$2,327-$8,509
Fees for Services Accounting$5,587$1,543-$7,130
Payroll Taxes$4,102$1,026-$5,128
Other Expenses$436$436$2,399$872
All Other Expenses$-69$-18-$-87
Total Functional Expenses$996,772$93,946$2,399$1,093,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,117
Total Expenses per Audited Statements$1,093,117
Total Expenses per Form 990$1,093,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$185,364
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
320 W BUFFALO STREET SUITE 2, ITHACA, NY 14850

Signing Officer

Name
Olan Mack
Title
Executive Director
Phone
6072750122
Signed
2024-11-14
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
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 441 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/OtherExpensesGrp/ProgramServicesAmt13272
IRS990/OtherExpensesGrp/ProgramServicesAmt2436
IRS990/OtherExpensesGrp/TotalAmt039616
IRS990/OtherExpensesGrp/TotalAmt17311
IRS990/OtherExpensesGrp/TotalAmt22399
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherLiabilitiesGrp/BOYAmt0224389
IRS990/OtherLiabilitiesGrp/EOYAmt0185364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065996
IRS990/OtherRevenueTotalAmt065996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt04102
IRS990/PayrollTaxesGrp/TotalAmt05128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033139
IRS990/PrincipalOfficerNm0KRISTINE DELUCA
IRS990/PriorPeriodAdjustmentsAmt0119154
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/ExpenseAmt0365417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046775
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0344117
IRS990/PYOtherRevenueAmt016056
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-223672
IRS990/PYSalariesCompEmpBnftPaidAmt0380211
IRS990/PYTotalExpensesAmt0771103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04453450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt04139566
IRS990ScheduleA/SubstantialContributorsTotAmt0313884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04453450
IRS990ScheduleA/TotalSupportAmt04545483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01093117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01347702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184967
IRS990ScheduleD/TotalExpensesPerForm990Amt01093117
IRS990ScheduleD/TotalLiabilityAmt0185364
IRS990ScheduleD/TotalRevenuePerForm990Amt01347702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093117
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093762
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
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/TotalAssetsBOYAmt0609709
IRS990/TotalAssetsEOYAmt0756887
IRS990/TotalAssetsGrp/BOYAmt0609709
IRS990/TotalAssetsGrp/EOYAmt0756887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01154784
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440821
IRS990/TotalLiabilitiesEOYAmt0214260
IRS990/TotalLiabilitiesGrp/BOYAmt0440821
IRS990/TotalLiabilitiesGrp/EOYAmt0214260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542627
IRS990/TotalOtherCompensationAmt015242
IRS990/TotalProgramServiceExpensesAmt0996772
IRS990/TotalReportableCompFromOrgAmt077250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,887
Liabilities
$214,260
Net assets
$542,627
Revenue
$1,347,702
Expenses
$1,093,117
Net income
$254,585
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