Civic Intelligence

Literacy Partners Inc.

990 • Fiscal year 2015 • EIN 51-0180665

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.LITERACYPARTNERS.ORG

View Organization Page

30 East 33rd StreetNew York, NY 10016

(212) 725-9200

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$144,717

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,047,627

Down $192,943 (-2.7%) from 2014

Net Assets

Down

$7,034,743

Down $151,375 (-2.1%) from 2014

Liabilities

Down

$12,884

Down $41,568 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Down

$1,962,951

Down $345,847 (-15%) from 2014

Expenses

Down

$1,717,808

Down $536,598 (-24%) from 2014

Net Income

Up

$245,143

Up $190,751 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,234,105Liabilities 2011: $123,077Net Assets 2011: $7,111,0282011Assets 2012: $6,734,876Liabilities 2012: $21,709Net Assets 2012: $6,713,1672012Assets 2013: $6,953,561Liabilities 2013: $44,008Net Assets 2013: $6,909,5532013Assets 2014: $7,240,570Liabilities 2014: $54,452Net Assets 2014: $7,186,1182014Assets 2015: $7,047,627Liabilities 2015: $12,884Net Assets 2015: $7,034,7432015Assets 2016: $6,328,237Liabilities 2016: $113,691Net Assets 2016: $6,214,5462016Assets 2017: $6,515,023Liabilities 2017: $131,536Net Assets 2017: $6,383,4872017Assets 2018: $6,614,891Liabilities 2018: $138,910Net Assets 2018: $6,475,9812018Assets 2019: $5,886,365Liabilities 2019: $345,770Net Assets 2019: $5,540,5952019Assets 2020: $9,839,855Liabilities 2020: $1,045,877Net Assets 2020: $8,793,9782020Assets 2021: $10,825,103Liabilities 2021: $984,025Net Assets 2021: $9,841,0782021Assets 2022: $9,633,400Liabilities 2022: $383,709Net Assets 2022: $9,249,6912022Assets 2023: $9,400,360Liabilities 2023: $1,188,268Net Assets 2023: $8,212,0922023Assets 2024: $8,807,367Liabilities 2024: $1,017,114Net Assets 2024: $7,790,2532024Assets 2025: $9,053,364Liabilities 2025: $927,784Net Assets 2025: $8,125,5802025

Highlighted filing

2015

Assets$7,047,627
Liabilities$12,884
Net Assets$7,034,743
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,619,512Expenses 2011: $2,283,057Net Income 2011: $336,4552011Revenue 2012: $2,924,843Expenses 2012: $3,022,425Net Income 2012: -$97,5822012Expenses 2013: $2,930,6642013Revenue 2014: $2,308,798Expenses 2014: $2,254,406Net Income 2014: $54,3922014Revenue 2015: $1,962,951Expenses 2015: $1,717,808Net Income 2015: $245,1432015Revenue 2016: $1,586,725Expenses 2016: $2,082,822Net Income 2016: -$496,0972016Revenue 2017: $2,189,098Expenses 2017: $2,411,788Net Income 2017: -$222,6902017Revenue 2018: $3,173,499Expenses 2018: $2,950,768Net Income 2018: $222,7312018Revenue 2019: $1,800,568Expenses 2019: $2,563,909Net Income 2019: -$763,3412019Revenue 2020: $5,503,854Expenses 2020: $2,445,108Net Income 2020: $3,058,7462020Revenue 2021: $2,656,004Expenses 2021: $2,491,732Net Income 2021: $164,2722021Revenue 2022: $4,128,478Expenses 2022: $3,483,759Net Income 2022: $644,7192022Revenue 2023: $2,999,625Expenses 2023: $4,494,233Net Income 2023: -$1,494,6082023Revenue 2024: $4,275,832Expenses 2024: $5,078,225Net Income 2024: -$802,3932024Revenue 2025: $6,035,091Expenses 2025: $5,807,728Net Income 2025: $227,3632025

Highlighted filing

2015

Revenue$1,962,951
Expenses$1,717,808
Net Income$245,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,406,635
Mission and Program Overview

Mission

Literacy Partners, Inc. advances literacy two generations at a time, by supporting adults, parents, and caregivers in nurturing the literacy skills they and the children in their lives need to thrive.

To empower adults to reach their full potential as individuals, parents and citizens by providing high quality, community-based literacy programs in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,347,599$6,020,884▼ $326,715
Savings and Temporary Cash Investments$393,309$761,346▲ $368,037
Inventories for Sale or Use$0$112,767▲ $112,767
Pledges and Grants Receivable$397,452$92,589▼ $304,863
Land, Buildings, and Equipment, Net$42,372$29,803▼ $12,569
Prepaid Expenses and Deferred Charges$38,716$7,115▼ $31,601
Accounts Receivable$722$2,723▲ $2,001
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$7,240,570$7,047,627▼ $192,943
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,452$12,884▼ $41,568
Total Liabilities$54,452$12,884▼ $41,568
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,261,102$5,261,102→ $0
Unrestricted Net Assets$1,059,677$1,231,385▲ $171,708
Temporarily Rstr Net Assets$865,339$542,256▼ $323,083
Total Net Assets Fund Balance$7,186,118$7,034,743▼ $151,375
Total Liabilities and Net Assets / Fund Balance$7,240,570$7,047,627▼ $192,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,583$220,844$243,427
Leasehold Improvements$7,220$37,808$45,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,319,554-▼ $333,075-$5,986,479
2013$6,002,146-▲ $317,408-$6,319,554
2012$5,642,579-▲ $359,567-$6,002,146
2011$5,948,941-▼ $306,362-$5,642,579
2010$5,035,360-▲ $740,777-$5,776,137
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony TassiExecutive DirectorFT$143,117$1,600$144,717
Fernando RomeroDirector of Finance and AdminFT$75,215-$75,215
Dianna BreenDirector of Development & CommunicationsFT$8,096-$8,096

Board Members and Trustees

NameTitle
Peter BrownChairman Emeritus
John H JosephsonCo-chair
Mike SteibCo-chair
Parker B LaddVice President
Robyn FurmanDeputy Executive Director
Alina ChoDirector
Arnold ScaasiDirector
David EunDirector
Edwidge Jourdain ThomasDirector
Jeffrey SharpDirector
Kate SchroederDirector
Leslie R KlotzDirector
Mark H JacksonDirector
Matthew DerellaDirector
Robin DomeniconiDirector
Samantha YanksDirector
Todd LarsenDirector
Katharine Raymond HintonSecretary
Lee V EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,540
Program Service Revenue
$0
Investment Income
$438,070
Other Revenue
$-101,659
All Other Contributions
$610,526
Change in Net Assets
$245,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$112,767Fair Market Value
Total Noncash Contributions$112,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,921
Revenue Not Reported on Financial Statements
$172,030
Revenue Not Reported on Form 990
$-53,866
Other Revenue Adjustments
$147,408
Total Revenue per Audited Statements
$1,737,055
Total Revenue per Form 990
$1,962,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,413
Other Expenses$623,395
Total Fundraising Expense$221,344
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,340$85,452$29,388$517,180
Current Officers, Directors, Trustees, and Key Employees$246,771$52,411$18,024$317,206
Occupancy$216,510$45,984$15,814$278,308
Other Employee Benefits$80,179$17,005$5,874$103,058
Fees for Services Other$48,270$4,050$46,744$99,064
Payroll Taxes$63,887$13,549$4,681$82,117
Office Expenses$27,350$17,408$24,121$68,879
Fees for Services Professional Fundraising--$65,000$65,000
Insurance$21,549$4,577$1,574$27,700
Fees for Service Investment Mgmnt Fees-$24,622-$24,622
Fees for Services Accounting-$21,775-$21,775
Depreciation Depletion$19,747--$19,747
Information Technology$13,330$2,832$974$17,136
Pension Plan Contributions$7,665$1,626$561$9,852
Travel$3,832$3,151$58$7,041
Fees for Services Legal-$3,050-$3,050
Other Expenses$1,407$847$42$2,296
Total Functional Expenses$1,158,030$338,434$221,344$1,717,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,888,430
Total Expenses per Form 990$1,717,808
Expenses per Audited Statements$1,661,034
Expenses Not Reported on Form 990$227,396
Expenses Not Reported on Financial Statements$56,774
Other Expense Adjustments$32,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,087
Fundraising Gross Income$115,256
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$1,041,270$115,256$134,831$-19,575
Total Events$1,041,270$115,256$250,087$-134,831
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 is presented to the finance committee of the board of directors. After the review is complete, the treasurer authorizes the signing and filing of the return with the irs.”

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

“The conflict of interest disclosure statements are distributed to all members of the board as well as the senior staff annually. All members and senior staff are required to complete and sign the form. The completed forms are kept on file by the director of finance and human resources.”

Form 990, Part VI, Section B, Line 15

“Salaries for top management and key employees are reviewed and approved by the board of directors. There is no conflict of interest between members of the board and lpi management or key employees. Lpi management reviews salary surveys to compare our expenses to other organizations.”

Form 990, Part VI, Section C, Line 18

“The form 990 is posted on our website.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available upon request. The financial statements are also available upon request and can also be viewed on our website.”

Filing and Contact Details

Filer

Filer Name
Literacy Partners Inc
EIN
51-0180665
Phone
2127259200
Address
30 EAST 33RD STREET, NEW YORK, NY 10016

Signing Officer

Name
Fernando Romero
Title
Director of Finance & Admin
Phone
6462370123
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Tassi
Formed
1973
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
126

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2012-2014) or expected to be taken in the organization's 2015 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising special event expense 250,087.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising special event revenue 115,256. Rental income netted against occupancy expense 32,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising special event expense 134,831.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income netted against occupancy expense 32,152.”

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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/PersonNm14MIKE STEIB
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWIDGE JOURDAIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA YANKS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY TASSI
IRS990/Form990PartVIISectionAGrp/PersonNm19FERNANDO ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBYN FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANNA BREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0926014
IRS990/FundraisingDirectExpensesAmt0250087
IRS990/FundraisingGrossIncomeAmt0115256
IRS990/GainOrLossGrp/SecuritiesAmt0107194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01300791
IRS990/GrossReceiptsAmt03406635
IRS990/GrossRentsGrp/RealAmt032152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0974
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02832
IRS990/InformationTechnologyGrp/ProgramServicesAmt013330
IRS990/InformationTechnologyGrp/TotalAmt017136
IRS990/InsuranceGrp/FundraisingAmt01574
IRS990/InsuranceGrp/ManagementAndGeneralAmt04577
IRS990/InsuranceGrp/ProgramServicesAmt021549
IRS990/InsuranceGrp/TotalAmt027700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112767
IRS990/InvestmentIncomeGrp/ExclusionAmt0330876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06347599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06020884
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029803
IRS990/LandBldgEquipCostOrOtherBssAmt0288455
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01193597
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY PARTNERS BELIEVES THAT THE ABILITY TO READ IS AN ESSENTIAL ELEMENT OF AN ENRICHED AND FULFILLING LIFE. OUR HIGH QUALITY, COMMUNITY-BASED LITERACY PROGRAMS IN NEW YORK CITY EMPOWER ADULTS TO REACH THEIR FULL POTENTIAL AS INDIVIDUALS, PARENTS AND CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07186118
IRS990/NetAssetsOrFundBalancesEOYAmt07034743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-134831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-134831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-396518
IRS990/NoncashContributionsAmt0112767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015814
IRS990/OccupancyGrp/ManagementAndGeneralAmt045984
IRS990/OccupancyGrp/ProgramServicesAmt0216510
IRS990/OccupancyGrp/TotalAmt0278308
IRS990/OfficeExpensesGrp/FundraisingAmt024121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017408
IRS990/OfficeExpensesGrp/ProgramServicesAmt027350
IRS990/OfficeExpensesGrp/TotalAmt068879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103058
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL AND TESTI
IRS990/OtherExpensesGrp/FundraisingAmt07335
IRS990/OtherExpensesGrp/FundraisingAmt11154
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt02762
IRS990/OtherExpensesGrp/ProgramServicesAmt12431
IRS990/OtherExpensesGrp/ProgramServicesAmt21407
IRS990/OtherExpensesGrp/TotalAmt049707
IRS990/OtherExpensesGrp/TotalAmt14070
IRS990/OtherExpensesGrp/TotalAmt22296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueTotalAmt01020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517180
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013549
IRS990/PayrollTaxesGrp/ProgramServicesAmt063887
IRS990/PayrollTaxesGrp/TotalAmt082117
IRS990/PensionPlanContributionsGrp/FundraisingAmt0561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07665
IRS990/PensionPlanContributionsGrp/TotalAmt09852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05261102
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05261102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07115
IRS990/PrincipalOfficerNm0ANTHONY TASSI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER UNRESTRICTED PROGRAMS: EDUCATION SUPPORT INCLUDES LITERACY PARTNERS PRE-ENROLLMENT PROGRAM, TESTING AND ASSESSMENT, VOLUNTEER AND STUDENT RECRUITMENT, TUTOR TRAINING PUBLIC AWARENESS AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861490
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LITERACY PROGRAM: TEACHES PARENTS OF CHILDREN PARTICIPATING IN HEAD START PROGRAMS BASIC READING, WRITING AND NUMERACY, FOUR MORNINGS A WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01740553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644156
IRS990/PYOtherExpensesAmt0622521
IRS990/PYOtherRevenueAmt0-75911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054392
IRS990/PYSalariesCompEmpBnftPaidAmt01566885
IRS990/PYTotalExpensesAmt02254406
IRS990/PYTotalProfFndrsngExpnsAmt065000
IRS990/PYTotalRevenueAmt02308798
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,047,627
Liabilities
$12,884
Net assets
$7,034,743
Revenue
$1,962,951
Expenses
$1,717,808
Net income
$245,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.05$0.93$8.13$6.04$5.81$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.81$1.02$7.79$4.28$5.08$0.80
2023Detailed filing. Detailed filing data is available for this year.$9.40$1.19$8.21$3.00$4.49$1.49
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.38$9.25$4.13$3.48$0.64
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.98$9.84$2.66$2.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.84$1.05$8.79$5.50$2.45$3.06
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.35$5.54$1.80$2.56$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.14$6.48$3.17$2.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.13$6.38$2.19$2.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.11$6.21$1.59$2.08$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.03$1.96$1.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$2.31$2.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.04$6.91$2.93
2012Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$2.92$3.02$0.10
2011Summary only. Only limited summary data is available for this year.$7.23$0.12$7.11$2.62$2.28$0.34